up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01205Council Member #5-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1282.00
3C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
4C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18605.00
5C01205Council Member #5-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24748.00
7C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs399161.00
8C01205Council Member #5-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
9C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6798.00
10C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5788.00
11C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-52515.00
12C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22746.00
13C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
14C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21294.00
15C01201Council Member #1-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
16C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5719.00
17C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4337.00
18C01201Council Member #1-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C01201Council Member #1-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
20C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs394429.00
21C01201Council Member #1-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs41042.00
23C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2793.00
24C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs119637.00
25C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs74158.00
26C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1239948.00
27C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
28C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2253.00
29C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs60063.00
30C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17979.00
31C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs-18618.00
32C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1348.00
33C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
34C01207Council Member #7-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs395854.00
36C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27789.00
37C01207Council Member #7-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
38C01207Council Member #7-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2672.00
39C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-167896.00
40C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24543.00
41C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5740.00
42C01207Council Member #7-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
43C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
44C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
45C01208Council Member #8-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
46C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6025.00
47C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs25763.00
48C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs10445.00
49C01208Council Member #8-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16669.00
51C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs415525.00
52C01208Council Member #8-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C01208Council Member #8-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9033.00
54C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs335536.00
55C01204Council Member #4-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs50431.00
57C01204Council Member #4-OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14073.00
58C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13049.00
59C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18930.00
60C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs47855.00
61C01204Council Member #4-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
62C01204Council Member #4-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6968.00
64C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4865.00
65C01206Council Member #6-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C01206Council Member #6-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25981.00
68C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs19666.00
69C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs324762.00
70C01206Council Member #6-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
71C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4709.00
72C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs95152.00
73C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
74C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs497158.00
75C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
76C01203Council Member #3-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C01203Council Member #3-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
78C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8288.00
79C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
80C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15573.00
81C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs392392.00
82C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5690.00
83C01203Council Member #3-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
84C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24328.00
85C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-31364.00
86C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs4031211.00
87C01200Council MembersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11991.00
88C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs227386.00
89C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs61750.00
90C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4605.00
91C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs240146.00
92C01202Council Member #2-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19218.00
93C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27477.00
94C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12310.00
95C01202Council Member #2-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
96C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
97C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs463643.00
98C01202Council Member #2-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
99C01202Council Member #2-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
100C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6723.00
101C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs24643.00
102C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs18665.00
103C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21900.00
104C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5105.00
105C01209Council Member #9-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
106C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
107C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20292.00
108C01209Council Member #9-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C01209Council Member #9-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4315.00
110C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs352068.00
111C01209Council Member #9-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
112C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs457145.00
113C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs112428.00
114C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
115C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5709.00
116C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1764.00
117C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-38061.00
118C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs69867.00
119C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
120Personnel Costs Total11685689.00
121C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8000.00
122C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses800.00
123C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
124C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
125C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
126C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
127C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
128C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
129C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8000.00
130C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
131C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
132C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
133C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses6000.00
134C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses150622.00
135C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
136C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
137C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses160.00
138C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3000.00
139C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
140C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
141C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses30000.00
142C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
143C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
144C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
145C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
146C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
147C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
148C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
149C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
150C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
151C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
152C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
153C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses6000.00
154C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
155C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses130000.00
156C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
157C01301Council Staff OpertionsF001 - General Fund64108Management/Leadership TrainingOperating Expenses20000.00
158C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
159C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
160C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses11000.00
161C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses8000.00
162C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
163C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
164C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses10000.00
165C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
166C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
167C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
168C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
169C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17935.00
170C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
171C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
172C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16465.00
173C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
174C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
175C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
176C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179400.00
177C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses4000.00
178C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
179C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
180C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
181C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
182C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
183C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
184Operating Expenses Total775752.00
185General Fund Total12461441.00
Revenue Data