up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs47855.00
2C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs334353.00
3C01204Council Member #4-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
4C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4848.00
5C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13049.00
6C01204Council Member #4-OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14073.00
7C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs50431.00
8C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18857.00
9C01204Council Member #4-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C01204Council Member #4-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6920.00
12C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21836.00
13C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
14C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20209.00
15C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5086.00
16C01209Council Member #9-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C01209Council Member #9-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs18665.00
19C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs350733.00
20C01209Council Member #9-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C01209Council Member #9-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4286.00
22C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs225826.00
23C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs111656.00
24C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs4004959.00
25C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1764.00
26C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs457145.00
27C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4605.00
28C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-38061.00
29C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
30C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs239210.00
31C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
32C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
33C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5709.00
34C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
35C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
36C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2253.00
37C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
38C01202Council Member #2-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27345.00
40C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs24643.00
41C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs461514.00
42C01202Council Member #2-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19086.00
43C01202Council Member #2-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12284.00
45C01202Council Member #2-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
46C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6692.00
47C01201Council Member #1-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
48C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
49C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21236.00
50C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs392823.00
51C01201Council Member #1-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
52C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5696.00
53C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22647.00
54C01201Council Member #1-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C01201Council Member #1-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4307.00
57C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-52515.00
58C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8231.00
59C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-31364.00
60C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs390419.00
61C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
62C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15523.00
63C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24206.00
64C01203Council Member #3-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
65C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5661.00
66C01203Council Member #3-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18542.00
68C01205Council Member #5-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
69C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6751.00
70C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
71C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5760.00
72C01205Council Member #5-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1282.00
74C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs397233.00
75C01205Council Member #5-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
76C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24628.00
77C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs10445.00
78C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5994.00
79C01208Council Member #8-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
81C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs25628.00
82C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16608.00
83C01208Council Member #8-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
84C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs413348.00
85C01208Council Member #8-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
86C01208Council Member #8-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8971.00
87C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs60063.00
88C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2793.00
89C01200Council MembersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11991.00
90C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs-18618.00
91C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1239948.00
92C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs74158.00
93C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1348.00
94C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs41042.00
95C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs119637.00
96C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-167896.00
97C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5713.00
98C01207Council Member #7-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
100C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24427.00
101C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27666.00
102C01207Council Member #7-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
103C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs393979.00
104C01207Council Member #7-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
105C01207Council Member #7-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2653.00
106C01203Council Member #3-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
107C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
108C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4691.00
109C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs95152.00
110C01206Council Member #6-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs19588.00
112C01206Council Member #6-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
113C01206Council Member #6-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
114C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs323497.00
115C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25880.00
116C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17979.00
117C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs497158.00
118C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs61346.00
119C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs69387.00
120Personnel Costs Total11637663.00
121C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
122C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16465.00
123C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
124C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
125C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
126C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses4000.00
127C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
128C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
129C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
130C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses10000.00
131C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
132C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17935.00
133C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
134C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses8000.00
135C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
136C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
137C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
138C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179400.00
139C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
140C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
141C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
142C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
143C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
144C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
145C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
146C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
147C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8000.00
148C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
149C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8000.00
150C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
151C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
152C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
153C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
154C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
155C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
156C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses6000.00
157C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
158C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses30000.00
159C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
160C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses150622.00
161C01301Council Staff OpertionsF001 - General Fund64108Management/Leadership TrainingOperating Expenses20000.00
162C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
163C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
164C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
165C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3000.00
166C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
167C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses160.00
168C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
169C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
170C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses11000.00
171C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
172C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses130000.00
173C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
174C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
175C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses800.00
176C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
177C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
178C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
179C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
180C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses6000.00
181C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
182C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
183C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
184Operating Expenses Total775752.00
185General Fund Total12413415.00
Revenue Data