up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5046.00
2C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66475.00
3C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs6970.00
4C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21577.00
5C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5934.00
6C01208Council Member #8-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20783.00
7C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5632.00
8C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53180.00
9C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8450.00
10C01208Council Member #8-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23636.00
12C01208Council Member #8-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs314506.00
14C01205Council Member #5-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs33502.00
15C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20122.00
16C01205Council Member #5-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
17C01205Council Member #5-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C01205Council Member #5-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C01208Council Member #8-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4039.00
21C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs388426.00
22C01204Council Member #4-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs10400.00
24C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21871.00
25C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53180.00
26C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs392190.00
27C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12912.00
28C01204Council Member #4-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5687.00
30C01204Council Member #4-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14579.00
32C01204Council Member #4-OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
33C01209Council Member #9-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C01209Council Member #9-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs9536.00
36C01209Council Member #9-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs31063.00
37C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs362871.00
38C01209Council Member #9-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5712.00
40C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66475.00
41C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22957.00
42C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23784.00
43C01209Council Member #9-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5943.00
44C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs146292.00
45C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs518505.00
46C01301Council Staff OpertionsF001 - General Fund52120PrescriptionPersonnel Costs0.00
47C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
48C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5709.00
49C01301Council Staff OpertionsF001 - General Fund52130VisionPersonnel Costs0.00
50C01301Council Staff OpertionsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
51C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs127327.00
52C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs3758425.00
53C01301Council Staff OpertionsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs111401.00
54C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-38061.00
55C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
56C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs60977.00
57C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4605.00
58C01301Council Staff OpertionsF001 - General Fund52150Life InsurancePersonnel Costs0.00
59C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs246983.00
60C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1764.00
61C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
62C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs446867.00
63C01301Council Staff OpertionsF001 - General Fund52110DentalPersonnel Costs0.00
64C01207Council Member #7-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3697.00
65C01207Council Member #7-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs36065.00
66C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs79770.00
67C01207Council Member #7-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
68C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5761.00
69C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs15645.00
70C01207Council Member #7-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24635.00
72C01207Council Member #7-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20573.00
74C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs361274.00
75C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs92114.00
76C01200Council MembersF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
77C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs119655.00
79C01200Council MembersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
80C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18522.00
81C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
82C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs36295.00
83C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
84C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs56148.00
85C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs78478.00
86C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
87C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs77.00
88C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1277377.00
89C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35395.00
90C01202Council Member #2-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
91C01202Council Member #2-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C01202Council Member #2-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
93C01202Council Member #2-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17737.00
94C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53180.00
95C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs362289.00
96C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8645.00
97C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5253.00
98C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22462.00
99C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs7228.00
100C01201Council Member #1-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs356678.00
102C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28534.00
103C01201Council Member #1-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C01201Council Member #1-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22114.00
106C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs66475.00
107C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
108C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5172.00
109C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs7391.00
110C01203Council Member #3-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs79770.00
112C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6873.00
113C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30548.00
114C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
115C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs474029.00
116C01203Council Member #3-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
117C01203Council Member #3-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
118C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs29390.00
119C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs6939.00
120C01203Council Member #3-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C01206Council Member #6-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15609.00
122C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23457.00
123C01206Council Member #6-OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C01206Council Member #6-OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
125C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5871.00
126C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12085.00
127C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs404862.00
128C01206Council Member #6-OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs9484.00
130C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs53180.00
131Personnel Costs Total11776812.00
132C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8000.00
133C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
134C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses1500.00
135C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses45000.00
136C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
137C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
138C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
139C01301Council Staff OpertionsF001 - General Fund60430Catering AgreementsOperating Expenses1000.00
140C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3000.00
141C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
142C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses25000.00
143C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses10000.00
144C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
145C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
146C01301Council Staff OpertionsF001 - General Fund64108Management/Leadership TrainingOperating Expenses20000.00
147C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
148C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
149C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
150C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
151C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses400000.00
152C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
153C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
154C01209Council Member #9-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
155C01204Council Member #4-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
156C01205Council Member #5-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
157C01208Council Member #8-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
158C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
159C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses15000.00
160C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
161C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses48958.00
162C01200Council MembersF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
163C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
164C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
165C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
166C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses8000.00
167C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
168C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
169C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
170C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
171C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
172C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179400.00
173C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
174C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
175C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses15000.00
176C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
177C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
178C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
179C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
180C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
181C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
182C01207Council Member #7-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
183C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
184C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
185C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
186C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses132521.00
187C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
188C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
189C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
190C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
191C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses800.00
192C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
193C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
194C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
195C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses2500.00
196C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
197C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
198C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
199C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
200C01206Council Member #6-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
201C01203Council Member #3-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
202C01201Council Member #1-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
203C01202Council Member #2-OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses40000.00
204C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
205C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16465.00
206Operating Expenses Total1469714.00
207General Fund Total13246526.00
Revenue Data