1 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
2 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
3 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33584.00 |
4 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -657.00 |
5 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
6 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
7 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 587100.00 |
8 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9686.00 |
9 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8513.00 |
10 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30891.00 |
11 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
12 | | | | | | Personnel Costs Total | 733533.00 |
13 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 45291.00 |
14 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 2000.00 |
15 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 2000.00 |
16 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 61904 | Copiers | Operating Expenses | 6000.00 |
17 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -140.00 |
18 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
19 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
20 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2190.00 |
21 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 10000.00 |
22 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3250.00 |
23 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 180.00 |
24 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
25 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 100.00 |
26 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 110.00 |
27 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1739.00 |
28 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10124.00 |
29 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63016 | Imaging | Operating Expenses | 1100.00 |
30 | | | | | | Operating Expenses Total | 85944.00 |
31 | | | | | | General Fund Total | 819477.00 |