| Other Non-Professional Services | $3,597,189 | $3,597,189 | $2,306,463 | $2,306,463 | $3,500,000 | $3,500,000 | $3,500,000 | $3,500,000 | $3,026,000 | $3,026,000 | $3,026,000 |
| Other Utilities | $2,128,358 | $2,128,358 | $1,893,432 | $1,893,432 | $2,151,006 | $2,151,006 | $2,151,006 | $2,151,006 | $2,151,006 | $2,151,006 | $2,536,574 |
| Operating Expenses - Charges from Others | $744,336 | $744,336 | $186,084 | $186,084 | $186,084 | $186,084 | $186,084 | $186,084 | $436,084 | $436,084 | $600,000 |
| Cleaning Supplies | $219,811 | $219,811 | $54,953 | $54,953 | $225,000 | $225,000 | $225,000 | $225,000 | $225,000 | $225,000 | $236,250 |
| ActiveNet Transaction Fees | $365,152 | $365,152 | $154,200 | $154,200 | $128,980 | $128,980 | $128,009 | $128,009 | $228,019 | $228,019 | $232,579 |
| Intergovernmental Operating Expenditures | $106,423 | $106,423 | $74,496 | $74,496 | $110,000 | $110,000 | $110,000 | $110,000 | $210,000 | $210,000 | $210,000 |
| Security Services | $119,440 | $119,440 | $83,608 | $83,608 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $160,000 |
| Charges from Division of Facilities Maintenance | $121,000 | $121,000 | $121,000 | $121,000 | $151,000 | $151,000 | $151,000 | $151,000 | $151,000 | $151,000 | $151,000 |
| Community Initiatives | $171,624 | $171,624 | $100,000 | $100,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 |
| Other Professional Services | $99,266 | $99,266 | $99,266 | $99,266 | $99,266 | $99,266 | $99,266 | $99,266 | $114,266 | $114,266 | $114,266 |
| Building Or Space Rentals/Leases | $446,396 | $446,396 | $103,706 | $103,706 | $103,706 | $103,706 | $103,706 | $103,706 | $103,706 | $103,706 | $105,274 |
| Parking Permits | $5,040 | $5,040 | $5,040 | $5,040 | $55,040 | $55,040 | $55,040 | $55,040 | $55,040 | $55,040 | $55,040 |
| Cellular Phone Line Charges | $14,720 | $14,720 | $14,720 | $14,720 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| Computer Software | $1,750 | $1,750 | $1,000 | $1,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $28,791 |
| Temporary Office Clerical | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $1,220 | $26,220 |
| General Office Supplies | $13,140 | $13,140 | $10,000 | $10,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $22,000 |
| Other Supplies And Materials | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Office Machines/Copier Leases | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 | $10,860 |
| Other Supplies & Equipment | $15,000 | $15,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Supervisory & Leadership Services | $5,000 | $5,000 | $2,000 | $2,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Computer Equipment Repairs/Maintenance | $8,000 | $8,000 | $4,000 | $4,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Uniforms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 |
| Advertising - Marketing/Sales | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 |
| Other Central Duplicating Services - Printing | $7,556 | $7,556 | $4,979 | $4,979 | $5,509 | $5,509 | $5,509 | $5,509 | $10,829 | $10,829 | $6,923 |
| Central Duplicating - Postage - Bulk | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 | $6,310 |
| Assigned Motor Pool Vehicles | $7,872 | $7,872 | $7,225 | $7,225 | $9,323 | $9,323 | $9,323 | $9,194 | $15,463 | $15,463 | $4,946 |
| Daily Rental Motor Pool | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 |
| Imaging | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 | $4,010 |
| Inter-Office Mail | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 | $2,145 |
| Boards- Meals/Snacks/Refreshments | $1,000 | $1,000 | $1,000 | $1,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Translation Services | $2,160 | $2,160 | $500 | $500 | $500 | $500 | $500 | $500 | $2,000 | $2,000 | $1,820 |
| Metropolitan Area Travel | $1,200 | $1,200 | $1,200 | $1,200 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $1,084 |
| Other Outside Printing/Copying | $3,000 | $3,000 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Books / Reference Materials | $251 | $251 | $251 | $251 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Computer Supplies | $1,250 | $1,250 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Boards - Meeting Room Rentals | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 | $350 |
| Language Line Charges | $1,000 | $1,000 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 |
| Consultant Services | $0 | $0 | $0 | $0 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $0 |
| Advertising - Contract Solicitation | $2,000 | $2,000 | $1,000 | $1,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $0 |
| Other Communication Services | $18,000 | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Outside Production Reports | $4,920 | $4,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional Computer | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional Purchase Of Service | $4,000 | $4,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Retirement Insurance Costs | $0 | $0 | $37,960 | $37,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Janitorial | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Janitorial | $32,259 | $32,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MC and Visa Service Fees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| OE Charges from Others | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| GASB 45 Retirement Insurance Costs | $42,960 | $42,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gasb45 Retirement Insurance Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Copiers | ($2,490) | ($2,490) | ($2,490) | ($2,490) | ($2,490) | ($2,490) | ($2,490) | ($2,490) | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip Repairs/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Bldg Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |