up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01205Council Member #5-OfficeF001 - General Fund53016RSPPersonnel Costs18204.66
2C01205Council Member #5-OfficeF001 - General Fund53020GRIPPersonnel Costs4664.34
3C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
4C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20436.61
5C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs329622.72
6C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
7C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4779.53
8C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22452.31
9C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
10C01208Council Member #8-OfficeF001 - General Fund53016RSPPersonnel Costs12027.96
11C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5349.76
12C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs368949.07
13C01208Council Member #8-OfficeF001 - General Fund53020GRIPPersonnel Costs8793.25
14C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
15C01204Council Member #4-OfficeF001 - General Fund53016RSPPersonnel Costs23415.81
16C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs41943.60
17C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18674.56
18C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4883.70
19C01204Council Member #4-OfficeF001 - General Fund53018ERSPersonnel Costs15699.68
20C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
21C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs336806.63
22C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
23C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
24C01209Council Member #9-OfficeF001 - General Fund53016RSPPersonnel Costs26270.61
25C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20407.97
26C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5141.26
27C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs354569.82
28C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs218468.24
29C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7598.32
30C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
31C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs59162.22
32C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs33931.00
33C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs218212.92
34C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9419.40
35C01301Council Staff OpertionsF001 - General Fund53018ERSPersonnel Costs681838.96
36C01301Council Staff OpertionsF001 - General Fund53020GRIPPersonnel Costs44000.80
37C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs432252.10
38C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs3861940.23
39C01301Council Staff OpertionsF001 - General Fund53016RSPPersonnel Costs93243.48
40C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
41C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs19880.97
42C01207Council Member #7-OfficeF001 - General Fund53016RSPPersonnel Costs16140.87
43C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5062.80
44C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs349158.85
45C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs46604.00
46C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs104859.00
47C01200Council MembersF001 - General Fund53020GRIPPersonnel Costs39351.08
48C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs106972.00
49C01200Council MembersF001 - General Fund53016RSPPersonnel Costs0.00
50C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs-83750.00
51C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16002.63
52C01200Council MembersF001 - General Fund53018ERSPersonnel Costs9702.24
53C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6330.38
54C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
55C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12562.50
56C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1103630.00
57C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10133.75
58C01202Council Member #2-OfficeF001 - General Fund53016RSPPersonnel Costs13104.83
59C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs366930.00
60C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
61C01202Council Member #2-OfficeF001 - General Fund53020GRIPPersonnel Costs9282.56
62C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21419.02
63C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5320.48
64C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs46604.00
65C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22180.54
66C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
67C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5187.38
68C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs304179.61
69C01201Council Member #1-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs53571.05
70C01201Council Member #1-OfficeF001 - General Fund53020GRIPPersonnel Costs11218.19
71C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
72C01201Council Member #1-OfficeF001 - General Fund53016RSPPersonnel Costs8982.08
73C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs345736.57
74C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs58255.00
75C01203Council Member #3-OfficeF001 - General Fund53020GRIPPersonnel Costs7560.22
76C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
77C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5013.18
78C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21435.67
79C01203Council Member #3-OfficeF001 - General Fund53016RSPPersonnel Costs14424.40
80C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
81C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs17729.94
82C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4286.46
83C01206Council Member #6-OfficeF001 - General Fund53016RSPPersonnel Costs23649.42
84C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5000.00
85C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs295617.79
86C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-62796.00
87C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3656.39
88C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs66346.20
89Personnel Costs Total10964269.09
90C01200Council MembersF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses5000.00
91C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
92C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
93C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses8000.00
94C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
95C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
96C01200Council MembersF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses3000.00
97C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
98C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
99C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses165000.00
100C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
101C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
102C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses10000.00
103C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
104C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
105C01200Council MembersF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses3000.00
106C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses6000.00
107C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses4000.00
108C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
109C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses8000.00
110C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
111C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
112C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses14000.00
113C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
114C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses135000.00
115C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses3500.00
116C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses160.00
117C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
118C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
119C01301Council Staff OpertionsF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses1000.00
120C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
121C01301Council Staff OpertionsF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses5000.00
122C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses800.00
123C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
124C01301Council Staff OpertionsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses20000.00
125C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
126C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
127C01301Council Staff OpertionsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses5000.00
128C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
129C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses25000.00
130C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
131C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses1000.00
132C01301Council Staff OpertionsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses143759.00
133C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
134C01301Council Staff OpertionsF001 - General Fund60314Maint - Computer SystemsOperating Expenses10000.00
135C01301Council Staff OpertionsF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses3000.00
136C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
137C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses500.00
138C01301Council Staff OpertionsF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses3999.00
139C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
140C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
141C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
142C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
143C01200Council MembersF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses16465.00
144C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
145C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
146C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
147C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
148C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
149Operating Expenses Total687453.00
150General Fund Total11651722.09
Revenue Data