| 1 | C01205 | Council Member #5-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2 | C01205 | Council Member #5-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,241.00 |
| 3 | C01205 | Council Member #5-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 4 | C01205 | Council Member #5-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 5 | C01205 | Council Member #5-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $443,447.00 |
| 6 | C01205 | Council Member #5-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 7 | C01205 | Council Member #5-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,494.00 |
| 8 | C01205 | Council Member #5-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,430.00 |
| 9 | C01205 | Council Member #5-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 10 | C01208 | Council Member #8-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 11 | C01208 | Council Member #8-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 12 | C01208 | Council Member #8-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $501,975.00 |
| 13 | C01208 | Council Member #8-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $31,122.00 |
| 14 | C01208 | Council Member #8-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 15 | C01208 | Council Member #8-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 16 | C01204 | Council Member #4-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 17 | C01204 | Council Member #4-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,226.00 |
| 18 | C01204 | Council Member #4-Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $49,835.00 |
| 19 | C01204 | Council Member #4-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,492.00 |
| 20 | C01204 | Council Member #4-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 21 | C01204 | Council Member #4-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 22 | C01204 | Council Member #4-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $466,843.00 |
| 23 | C01204 | Council Member #4-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 24 | C01204 | Council Member #4-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,034.00 |
| 25 | C01204 | Council Member #4-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 26 | C01204 | Council Member #4-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,396.00 |
| 27 | C01209 | Council Member #9-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 28 | C01209 | Council Member #9-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,982.00 |
| 29 | C01209 | Council Member #9-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,740.00 |
| 30 | C01209 | Council Member #9-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 31 | C01209 | Council Member #9-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 32 | C01209 | Council Member #9-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 33 | C01209 | Council Member #9-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $533,805.00 |
| 34 | C01209 | Council Member #9-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 35 | C01209 | Council Member #9-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,023.00 |
| 36 | C01209 | Council Member #9-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,056.00 |
| 37 | C01301 | Council Staff Opertions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $6,373,388.00 |
| 38 | C01301 | Council Staff Opertions | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | $0.00 |
| 39 | C01301 | Council Staff Opertions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 40 | C01301 | Council Staff Opertions | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $87,348.00 |
| 41 | C01205 | Council Member #5-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 42 | C01208 | Council Member #8-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 43 | C01208 | Council Member #8-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,923.00 |
| 44 | C01208 | Council Member #8-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,279.00 |
| 45 | C01301 | Council Staff Opertions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $387,591.00 |
| 46 | C01301 | Council Staff Opertions | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 47 | C01301 | Council Staff Opertions | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 48 | C01301 | Council Staff Opertions | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 49 | C01301 | Council Staff Opertions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,148.00 |
| 50 | C01301 | Council Staff Opertions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $890,109.00 |
| 51 | C01301 | Council Staff Opertions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 52 | C01301 | Council Staff Opertions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $94,016.00 |
| 53 | C01301 | Council Staff Opertions | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 54 | C01301 | Council Staff Opertions | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $313,129.00 |
| 55 | C01301 | Council Staff Opertions | F001 - General Fund | 50324 | Overtime | Personnel Costs | $15,000.00 |
| 56 | C01301 | Council Staff Opertions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $15,778.00 |
| 57 | C01207 | Council Member #7-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 58 | C01207 | Council Member #7-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 59 | C01207 | Council Member #7-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $490,492.00 |
| 60 | C01207 | Council Member #7-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $30,410.00 |
| 61 | C01207 | Council Member #7-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 62 | C01207 | Council Member #7-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 63 | C01207 | Council Member #7-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,642.00 |
| 64 | C01200 | Council Members | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 65 | C01207 | Council Member #7-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 66 | C01207 | Council Member #7-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $32,620.00 |
| 67 | C01207 | Council Member #7-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,112.00 |
| 68 | C01200 | Council Members | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $117,905.00 |
| 69 | C01301 | Council Staff Opertions | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $110,456.00 |
| 70 | C01200 | Council Members | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 71 | C01200 | Council Members | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $70,798.00 |
| 72 | C01200 | Council Members | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,172.00 |
| 73 | C01200 | Council Members | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 74 | C01200 | Council Members | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 75 | C01200 | Council Members | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,727.00 |
| 76 | C01200 | Council Members | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $111,332.00 |
| 77 | C01200 | Council Members | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $100,000.00 |
| 78 | C01200 | Council Members | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $1,000.00 |
| 79 | C01200 | Council Members | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 80 | C01200 | Council Members | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,797,724.00 |
| 81 | C01200 | Council Members | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 82 | C01200 | Council Members | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($51,837.00) |
| 83 | C01200 | Council Members | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,067.00 |
| 84 | C01200 | Council Members | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 85 | C01200 | Council Members | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 86 | C01200 | Council Members | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 87 | C01202 | Council Member #2-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 88 | C01202 | Council Member #2-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 89 | C01202 | Council Member #2-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $33,056.00 |
| 90 | C01202 | Council Member #2-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 91 | C01202 | Council Member #2-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 92 | C01202 | Council Member #2-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,910.00 |
| 93 | C01201 | Council Member #1-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $476,188.00 |
| 94 | C01201 | Council Member #1-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 95 | C01201 | Council Member #1-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,460.00 |
| 96 | C01201 | Council Member #1-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,905.00 |
| 97 | C01201 | Council Member #1-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 98 | C01201 | Council Member #1-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,159.00 |
| 99 | C01201 | Council Member #1-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 100 | C01201 | Council Member #1-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $29,524.00 |
| 101 | C01201 | Council Member #1-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 102 | C01202 | Council Member #2-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $533,159.00 |
| 103 | C01202 | Council Member #2-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 104 | C01202 | Council Member #2-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,731.00 |
| 105 | C01201 | Council Member #1-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 106 | C01203 | Council Member #3-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $519,154.00 |
| 107 | C01203 | Council Member #3-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 108 | C01203 | Council Member #3-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $30,847.00 |
| 109 | C01203 | Council Member #3-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,528.00 |
| 110 | C01203 | Council Member #3-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 111 | C01203 | Council Member #3-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 112 | C01203 | Council Member #3-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $29,360.00 |
| 113 | C01203 | Council Member #3-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 114 | C01203 | Council Member #3-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 115 | C01203 | Council Member #3-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,493.00 |
| 116 | C01206 | Council Member #6-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $462,687.00 |
| 117 | C01206 | Council Member #6-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 118 | C01206 | Council Member #6-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,171.00 |
| 119 | C01206 | Council Member #6-Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 120 | C01206 | Council Member #6-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,709.00 |
| 121 | C01206 | Council Member #6-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 122 | C01206 | Council Member #6-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 123 | C01206 | Council Member #6-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $28,687.00 |
| 124 | C01206 | Council Member #6-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 125 | C01206 | Council Member #6-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 126 | C01206 | Council Member #6-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,629.00 |
| 127 | C01210 | Councilmember #10-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $429,814.00 |
| 128 | C01210 | Councilmember #10-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 129 | C01210 | Councilmember #10-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $34,385.00 |
| 130 | C01210 | Councilmember #10-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,232.00 |
| 131 | C01210 | Councilmember #10-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 132 | C01210 | Councilmember #10-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 133 | C01210 | Councilmember #10-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 134 | C01210 | Councilmember #10-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,648.00 |
| 135 | C01210 | Councilmember #10-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 136 | C01212 | Councilmember #11-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $518,438.00 |
| 137 | C01212 | Councilmember #11-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 138 | C01212 | Councilmember #11-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,240.00 |
| 139 | C01212 | Councilmember #11-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,517.00 |
| 140 | C01212 | Councilmember #11-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $10,013.00 |
| 141 | C01212 | Councilmember #11-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 142 | C01212 | Councilmember #11-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 143 | C01212 | Councilmember #11-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,143.00 |
| 144 | C01212 | Councilmember #11-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 145 | | | | | | Personnel Costs Total | $17,943,253.00 |
| 146 | C01206 | Council Member #6-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 147 | C01203 | Council Member #3-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 148 | C01202 | Council Member #2-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 149 | C01201 | Council Member #1-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 150 | C01200 | Council Members | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $5,000.00 |
| 151 | C01200 | Council Members | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $200.00 |
| 152 | C01200 | Council Members | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,000.00 |
| 153 | C01200 | Council Members | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $1,000.00 |
| 154 | C01200 | Council Members | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $15,000.00 |
| 155 | C01200 | Council Members | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $2,000.00 |
| 156 | C01200 | Council Members | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $16,456.00 |
| 157 | C01200 | Council Members | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $578,604.00 |
| 158 | C01200 | Council Members | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $199,400.00 |
| 159 | C01200 | Council Members | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $400.00 |
| 160 | C01200 | Council Members | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $10,000.00 |
| 161 | C01200 | Council Members | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $3,000.00 |
| 162 | C01200 | Council Members | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $10,000.00 |
| 163 | C01200 | Council Members | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,000.00 |
| 164 | C01200 | Council Members | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $300.00 |
| 165 | C01200 | Council Members | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $15,000.00 |
| 166 | C01200 | Council Members | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $2,000.00 |
| 167 | C01200 | Council Members | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $500.00 |
| 168 | C01200 | Council Members | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $200.00 |
| 169 | C01301 | Council Staff Opertions | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $1,500.00 |
| 170 | C01200 | Council Members | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $800.00 |
| 171 | C01200 | Council Members | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $200.00 |
| 172 | C01200 | Council Members | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $500.00 |
| 173 | C01200 | Council Members | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $15,000.00 |
| 174 | C01200 | Council Members | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $8,000.00 |
| 175 | C01207 | Council Member #7-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 176 | C01200 | Council Members | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $15,000.00 |
| 177 | C01301 | Council Staff Opertions | F001 - General Fund | 60430 | Catering Agreements | Operating Expenses | $1,000.00 |
| 178 | C01301 | Council Staff Opertions | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 179 | C01301 | Council Staff Opertions | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $1,800.00 |
| 180 | C01301 | Council Staff Opertions | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $1,000.00 |
| 181 | C01301 | Council Staff Opertions | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,500.00 |
| 182 | C01301 | Council Staff Opertions | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $4,000.00 |
| 183 | C01301 | Council Staff Opertions | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $500.00 |
| 184 | C01301 | Council Staff Opertions | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $3,000.00 |
| 185 | C01301 | Council Staff Opertions | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,000.00 |
| 186 | C01301 | Council Staff Opertions | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $15,000.00 |
| 187 | C01301 | Council Staff Opertions | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $300.00 |
| 188 | C01301 | Council Staff Opertions | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $4,000.00 |
| 189 | C01301 | Council Staff Opertions | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $45,000.00 |
| 190 | C01301 | Council Staff Opertions | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $600.00 |
| 191 | C01301 | Council Staff Opertions | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $500.00 |
| 192 | C01301 | Council Staff Opertions | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $1,000.00 |
| 193 | C01301 | Council Staff Opertions | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $158,575.00 |
| 194 | C01301 | Council Staff Opertions | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 195 | C01301 | Council Staff Opertions | F001 - General Fund | 63016 | Imaging | Operating Expenses | $10,000.00 |
| 196 | C01301 | Council Staff Opertions | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $276,706.00 |
| 197 | C01301 | Council Staff Opertions | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $4,000.00 |
| 198 | C01301 | Council Staff Opertions | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $10,000.00 |
| 199 | C01301 | Council Staff Opertions | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $400,000.00 |
| 200 | C01301 | Council Staff Opertions | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $10,000.00 |
| 201 | C01301 | Council Staff Opertions | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $1,000.00 |
| 202 | C01301 | Council Staff Opertions | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,000.00 |
| 203 | C01301 | Council Staff Opertions | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $800.00 |
| 204 | C01301 | Council Staff Opertions | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $1,000.00 |
| 205 | C01301 | Council Staff Opertions | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $20,000.00 |
| 206 | C01208 | Council Member #8-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 207 | C01301 | Council Staff Opertions | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $10,000.00 |
| 208 | C01301 | Council Staff Opertions | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,500.00 |
| 209 | C01301 | Council Staff Opertions | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $15,000.00 |
| 210 | C01301 | Council Staff Opertions | F001 - General Fund | 61904 | Copiers | Operating Expenses | $5,970.00 |
| 211 | C01301 | Council Staff Opertions | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $22,013.00 |
| 212 | C01301 | Council Staff Opertions | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $2,000.00 |
| 213 | C01301 | Council Staff Opertions | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $0.00 |
| 214 | C01301 | Council Staff Opertions | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | $1,000.00 |
| 215 | C01301 | Council Staff Opertions | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $100.00 |
| 216 | C01301 | Council Staff Opertions | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $200.00 |
| 217 | C01301 | Council Staff Opertions | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | $100.00 |
| 218 | C01301 | Council Staff Opertions | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $28,000.00 |
| 219 | C01301 | Council Staff Opertions | F001 - General Fund | 62842 | Signs | Operating Expenses | $500.00 |
| 220 | C01209 | Council Member #9-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 221 | C01204 | Council Member #4-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 222 | C01205 | Council Member #5-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 223 | | | | | | Operating Expenses Total | $1,968,724.00 |
| 224 | | | | | | General Fund Total | $19,911,977.00 |