up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01201Council Member #1-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20511.00
3C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs65030.00
4C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4797.00
5C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs330825.00
6C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3518.00
7C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29269.00
8C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24057.00
9C01201Council Member #1-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C01201Council Member #1-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs356340.00
12C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22093.00
13C01202Council Member #2-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
14C01202Council Member #2-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C01202Council Member #2-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5167.00
17C01202Council Member #2-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25470.00
18C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs52024.00
19C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4062.00
20C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs23836.00
21C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs76837.00
22C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18357.00
23C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
24C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2793.00
25C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs91000.00
26C01200Council MembersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55648.00
27C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs117054.00
28C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
29C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs433022.00
30C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs26847.00
31C01207Council Member #7-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
32C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-45870.00
33C01207Council Member #7-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3308.00
34C01207Council Member #7-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs78036.00
36C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25998.00
37C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6279.00
38C01207Council Member #7-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C01208Council Member #8-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5460.00
41C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4515.00
42C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs52024.00
43C01208Council Member #8-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
44C01208Council Member #8-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18075.00
45C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs18881.00
46C01208Council Member #8-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22584.00
48C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs376561.00
49C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19538.00
50C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs46822.00
51C01204Council Member #4-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
52C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4337.00
53C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21698.00
54C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2159.00
55C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs390493.00
56C01204Council Member #4-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C01204Council Member #4-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C01204Council Member #4-OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9764.00
59C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5662.00
60C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-63465.00
61C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6440.00
62C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs78036.00
63C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4670.00
64C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27537.00
65C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs399665.00
66C01203Council Member #3-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
67C01203Council Member #3-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C01203Council Member #3-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
69C01203Council Member #3-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs44478.00
70C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25250.00
71C01209Council Member #9-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs52475.00
72C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs65030.00
73C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5935.00
74C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28348.00
75C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23593.00
76C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs356810.00
77C01209Council Member #9-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3609.00
78C01209Council Member #9-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-126.00
80C01209Council Member #9-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C01209Council Member #9-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
82C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs65030.00
83C01205Council Member #5-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17511.00
85C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22563.00
86C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5309.00
87C01205Council Member #5-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
88C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs346575.00
89C01205Council Member #5-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21488.00
91C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5025.00
92C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22339.00
93C01206Council Member #6-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
94C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs382613.00
95C01206Council Member #6-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13510.00
97C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs52024.00
98C01206Council Member #6-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12876.00
99C01206Council Member #6-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
100C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5548.00
101C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs27411.00
102C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31588.00
103C01200Council MembersF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
104C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1348.00
105C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs-18618.00
106C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2253.00
107C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1265983.00
108C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs63826.00
109C01301Council Staff OpertionsF001 - General Fund52150Life InsurancePersonnel Costs0.00
110C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
111C01301Council Staff OpertionsF001 - General Fund52130VisionPersonnel Costs0.00
112C01301Council Staff OpertionsF001 - General Fund52110DentalPersonnel Costs0.00
113C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs58601.00
114C01301Council Staff OpertionsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
115C01301Council Staff OpertionsF001 - General Fund52120PrescriptionPersonnel Costs0.00
116C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4605.00
117C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs73254.00
118C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs522191.00
119C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-38061.00
120C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs137350.00
121C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5709.00
122C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
123C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs389608.00
124C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs4012185.00
125C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs254647.00
126C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1764.00
127C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs233754.00
128Personnel Costs Total11889713.00
129C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
130C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
131C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
132C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
133C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
134C01301Council Staff OpertionsF001 - General Fund60430Catering AgreementsOperating Expenses1000.00
135C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
136C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
137C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
138C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
139C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
140C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
141C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses133366.00
142C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
143C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
144C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses800.00
145C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
146C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses2500.00
147C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses25000.00
148C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
149C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
150C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses13000.00
151C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
152C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
153C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses415000.00
154C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
155C01301Council Staff OpertionsF001 - General Fund64108Management/Leadership TrainingOperating Expenses20000.00
156C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
157C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
158C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3000.00
159C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses1500.00
160C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
161C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
162C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
163C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
164C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8000.00
165C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
166C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
167C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
168C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
169C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses38958.00
170C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
171C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
172C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
173C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
174C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
175C01200Council MembersF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
176C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
177C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
178C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
179C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses15000.00
180C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
181C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
182C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
183C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
184C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses854400.00
185C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
186C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses8000.00
187C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses15000.00
188C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
189C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
190C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16465.00
191C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
192C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
193C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
194Operating Expenses Total1758559.00
195General Fund Total13648272.00
Revenue Data