up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C01201Council Member #1-OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs60102.00
2C01201Council Member #1-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9482.40
3C01201Council Member #1-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23303.50
4C01201Council Member #1-OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
5C01201Council Member #1-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs21043.00
6C01201Council Member #1-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5450.01
7C01201Council Member #1-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs315760.87
8C01201Council Member #1-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12017.44
9C01202Council Member #2-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9993.03
10C01202Council Member #2-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs24043.00
11C01202Council Member #2-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5593.27
12C01202Council Member #2-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs385742.51
13C01202Council Member #2-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13740.73
14C01202Council Member #2-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22689.67
15C01202Council Member #2-OfficeF001 - General Fund52002Group InsurancePersonnel Costs49356.00
16C01203Council Member #3-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13899.99
17C01203Council Member #3-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20043.00
18C01203Council Member #3-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6319.85
19C01203Council Member #3-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4866.32
20C01203Council Member #3-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs335608.16
21C01203Council Member #3-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20807.71
22C01203Council Member #3-OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
23C01204Council Member #4-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13048.83
24C01204Council Member #4-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs27043.00
25C01204Council Member #4-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5547.74
26C01204Council Member #4-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4735.63
27C01204Council Member #4-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs326595.03
28C01204Council Member #4-OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13872.42
29C01204Council Member #4-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18096.85
30C01204Council Member #4-OfficeF001 - General Fund52002Group InsurancePersonnel Costs44420.40
31C01205Council Member #5-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs18043.00
32C01205Council Member #5-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5117.45
33C01205Council Member #5-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18963.01
34C01205Council Member #5-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs352927.56
35C01205Council Member #5-OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
36C01205Council Member #5-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5412.06
37C01205Council Member #5-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21881.51
38C01206Council Member #6-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18254.04
39C01206Council Member #6-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs21043.00
40C01206Council Member #6-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs254704.95
41C01206Council Member #6-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3693.22
42C01206Council Member #6-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs15338.43
43C01206Council Member #6-OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
44C01207Council Member #7-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29372.76
45C01207Council Member #7-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs21043.00
46C01207Council Member #7-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5323.81
47C01207Council Member #7-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs367159.51
48C01207Council Member #7-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21077.00
49C01207Council Member #7-OfficeF001 - General Fund52002Group InsurancePersonnel Costs49356.00
50C01208Council Member #8-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14742.56
51C01208Council Member #8-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs23043.00
52C01208Council Member #8-OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6270.09
53C01208Council Member #8-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5003.58
54C01208Council Member #8-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs345074.67
55C01208Council Member #8-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21394.63
56C01208Council Member #8-OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
57C01209Council Member #9-OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs14043.00
58C01209Council Member #9-OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27564.84
59C01209Council Member #9-OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5380.80
60C01209Council Member #9-OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs371089.99
61C01209Council Member #9-OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21522.89
62C01209Council Member #9-OfficeF001 - General Fund52002Group InsurancePersonnel Costs61695.00
63C01200Council MembersF001 - General Fund50020Seasonal TempsPersonnel Costs1000.00
64C01200Council MembersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs82000.00
65C01200Council MembersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10281.52
66C01200Council MembersF001 - General Fund51002Social Security- FICAPersonnel Costs71647.20
67C01200Council MembersF001 - General Fund52002Group InsurancePersonnel Costs111051.00
68C01200Council MembersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-22581.00
69C01200Council MembersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-18215.34
70C01200Council MembersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-11439.81
71C01200Council MembersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48614.88
72C01200Council MembersF001 - General Fund50010Full Time SalariesPersonnel Costs1169522.90
73C01200Council MembersF001 - General Fund50420Lapse (Planning)Personnel Costs-150540.00
74C01200Council MembersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16958.08
75C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs61371.15
76C01301Council Staff OpertionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
77C01301Council Staff OpertionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-159998.00
78C01301Council Staff OpertionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs52807.75
79C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs0.00
80C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
81C01301Council Staff OpertionsF001 - General Fund52002Group InsurancePersonnel Costs461478.60
82C01301Council Staff OpertionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17140.80
83C01301Council Staff OpertionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs560594.78
84C01301Council Staff OpertionsF001 - General Fund51002Social Security- FICAPersonnel Costs232388.31
85C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs92902.62
86C01301Council Staff OpertionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
87C01301Council Staff OpertionsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs2414.00
88C01301Council Staff OpertionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7594.31
89C01301Council Staff OpertionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13826.91
90C01301Council Staff OpertionsF001 - General Fund50420Lapse (Planning)Personnel Costs-114272.00
91C01301Council Staff OpertionsF001 - General Fund50324OvertimePersonnel Costs15000.00
92C01301Council Staff OpertionsF001 - General Fund50012Part Time SalariesPersonnel Costs221075.93
93C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs4011417.38
94C01301Council Staff OpertionsF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
95Personnel Costs Total10949472.65
96C01301Council Staff OpertionsF001 - General Fund62700Books / Reference MaterialsOperating Expenses800.00
97C01301Council Staff OpertionsF001 - General Fund61904CopiersOperating Expenses5970.00
98C01301Council Staff OpertionsF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
99C01301Council Staff OpertionsF001 - General Fund60530Other Professional ServicesOperating Expenses1000.00
100C01301Council Staff OpertionsF001 - General Fund60056Interpreter ServicesOperating Expenses3000.00
101C01301Council Staff OpertionsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses8000.00
102C01301Council Staff OpertionsF001 - General Fund62846Television / Video EquipmentOperating Expenses1000.00
103C01301Council Staff OpertionsF001 - General Fund63016ImagingOperating Expenses10000.00
104C01301Council Staff OpertionsF001 - General Fund62832Plaques & Other AwardsOperating Expenses500.00
105C01301Council Staff OpertionsF001 - General Fund64208Other DuesOperating Expenses1000.00
106C01301Council Staff OpertionsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20000.00
107C01301Council Staff OpertionsF001 - General Fund62020Computer SoftwareOperating Expenses4000.00
108C01301Council Staff OpertionsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8000.00
109C01301Council Staff OpertionsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
110C01301Council Staff OpertionsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
111C01301Council Staff OpertionsF001 - General Fund62842SignsOperating Expenses500.00
112C01301Council Staff OpertionsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
113C01301Council Staff OpertionsF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
114C01301Council Staff OpertionsF001 - General Fund63206Inter-Office MailOperating Expenses15000.00
115C01301Council Staff OpertionsF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses500.00
116C01301Council Staff OpertionsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4000.00
117C01301Council Staff OpertionsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1500.00
118C01301Council Staff OpertionsF001 - General Fund64102Non-Local Conference RelatedOperating Expenses1000.00
119C01301Council Staff OpertionsF001 - General Fund62704NewspapersOperating Expenses800.00
120C01301Council Staff OpertionsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
121C01301Council Staff OpertionsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4000.00
122C01301Council Staff OpertionsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses8000.00
123C01301Council Staff OpertionsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
124C01301Council Staff OpertionsF001 - General Fund63634Other Communication ServicesOperating Expenses100.00
125C01301Council Staff OpertionsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses3000.00
126C01301Council Staff OpertionsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses150622.00
127C01301Council Staff OpertionsF001 - General Fund62010General Office SuppliesOperating Expenses30000.00
128C01301Council Staff OpertionsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses1000.00
129C01301Council Staff OpertionsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3000.00
130C01301Council Staff OpertionsF001 - General Fund62826Keys And LocksOperating Expenses100.00
131C01301Council Staff OpertionsF001 - General Fund63100Outside Printing / CopyingOperating Expenses160.00
132C01301Council Staff OpertionsF001 - General Fund63300Outside PostageOperating Expenses300.00
133C01200Council MembersF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses2000.00
134C01200Council MembersF001 - General Fund62700Books / Reference MaterialsOperating Expenses300.00
135C01200Council MembersF001 - General Fund63300Outside PostageOperating Expenses200.00
136C01200Council MembersF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
137C01200Council MembersF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
138C01200Council MembersF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
139C01200Council MembersF001 - General Fund64100Local Conference RelatedOperating Expenses6000.00
140C01200Council MembersF001 - General Fund64102Non-Local Conference RelatedOperating Expenses8000.00
141C01200Council MembersF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses10000.00
142C01200Council MembersF001 - General Fund62832Plaques & Other AwardsOperating Expenses400.00
143C01200Council MembersF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
144C01200Council MembersF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses4000.00
145C01200Council MembersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17935.00
146C01200Council MembersF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
147C01200Council MembersF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16465.00
148C01200Council MembersF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
149C01200Council MembersF001 - General Fund63100Outside Printing / CopyingOperating Expenses1000.00
150C01200Council MembersF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
151C01200Council MembersF001 - General Fund62704NewspapersOperating Expenses800.00
152C01200Council MembersF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
153C01200Council MembersF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
154C01200Council MembersF001 - General Fund62946Other Supplies And MaterialsOperating Expenses500.00
155C01200Council MembersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses165000.00
156C01200Council MembersF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
157C01301Council Staff OpertionsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses95000.00
158Operating Expenses Total697052.00
159General Fund Total11646524.65
Revenue Data