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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs55922.00
2C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs106344.00
3C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36477.00
4C15100County ExecutiveF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs244600.00
6C15100County ExecutiveF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10055.00
8C15100County ExecutiveF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
9C15100County ExecutiveF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15609.00
10C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs786274.00
11C15100County ExecutiveF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14948.00
13C15200Chief Administrative OfficerF001 - General Fund52120PrescriptionPersonnel Costs0.00
14C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-18005.00
15C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-235356.00
16C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs265860.00
17C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-35303.00
18C15200Chief Administrative OfficerF001 - General Fund52130VisionPersonnel Costs0.00
19C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2407329.00
20C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs229137.00
21C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs77951.00
22C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33667.00
23C15200Chief Administrative OfficerF001 - General Fund52150Life InsurancePersonnel Costs0.00
24C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13670.00
25C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
26C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs121731.00
27C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-28478.00
28C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
29C15200Chief Administrative OfficerF001 - General Fund50421Lapse (Workforce)Personnel Costs-176800.00
30C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs91309.00
31C15200Chief Administrative OfficerF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
32C15250County StatF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-274.00
33C15250County StatF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-433.00
34C15250County StatF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14734.00
35C15250County StatF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18458.00
36C15250County StatF001 - General Fund51002Social Security- FICAPersonnel Costs28853.00
37C15250County StatF001 - General Fund52002Group InsurancePersonnel Costs66465.00
38C15250County StatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7223.00
39C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
40C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13189.00
41C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs164858.00
42C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2390.00
43C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs13293.00
44C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3180.00
45C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6254.00
46C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs26586.00
47C15201AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43503.00
48C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs13086.00
49C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs219280.00
50C15250County StatF001 - General Fund50010Full Time SalariesPersonnel Costs498135.00
51C15250County StatF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-537.00
52C15250County StatF001 - General Fund50420Lapse (Planning)Personnel Costs-3582.00
53Personnel Costs Total5159841.00
54C15250County StatF001 - General Fund63010Central Duplicating - Annual ReportsOperating Expenses800.00
55C15211Govt. Accountability & Compliance InitF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
56C15210Internal AuditF001 - General Fund64202Professional Organizations (Group)Operating Expenses630.00
57C15210Internal AuditF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses334460.00
58C15210Internal AuditF001 - General Fund63618BlackberriesOperating Expenses540.00
59C15210Internal AuditF001 - General Fund64200Professional Memberships (Individual)Operating Expenses70.00
60C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
61C15210Internal AuditF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
62C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
63C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
64C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
65C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
66C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
67C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
68C15211Govt. Accountability & Compliance InitF001 - General Fund64120Other EducationOperating Expenses350.00
69C15250County StatF001 - General Fund62010General Office SuppliesOperating Expenses2300.00
70C15250County StatF001 - General Fund64120Other EducationOperating Expenses3640.00
71C15250County StatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4500.00
72C15250County StatF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2600.00
73C15250County StatF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1560.00
74C15250County StatF001 - General Fund60530Other Professional ServicesOperating Expenses40000.00
75C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
76C15200Chief Administrative OfficerF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
77C15250County StatF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2700.00
78C15250County StatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
79C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses100.00
80C15200Chief Administrative OfficerF001 - General Fund62706Professional JournalsOperating Expenses140.00
81C15200Chief Administrative OfficerF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
82C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses250.00
83C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses6500.00
84C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
85C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
86C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5130.00
87C15200Chief Administrative OfficerF001 - General Fund64208Other DuesOperating Expenses400.00
88C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
89C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
90C15200Chief Administrative OfficerF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
91C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
92C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses17500.00
93C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2500.00
94C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
95C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses155000.00
96C15200Chief Administrative OfficerF001 - General Fund62028Other Supplies & EquipmentOperating Expenses580.00
97C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
98C15200Chief Administrative OfficerF001 - General Fund63628Communication Data InstallsOperating Expenses100.00
99C15200Chief Administrative OfficerF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
100C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10158.00
101C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16532.00
102C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
103C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses130.00
104C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses9560.00
105C15100County ExecutiveF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
106C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
107C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
108C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
109C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
110C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
111C15200Chief Administrative OfficerF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses549.00
112C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
113C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2500.00
114C15100County ExecutiveF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
115C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
116C15100County ExecutiveF001 - General Fund62704NewspapersOperating Expenses380.00
117C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
118C15100County ExecutiveF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
119C15100County ExecutiveF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses9340.00
120C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses19674.00
121C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
122C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
123C15100County ExecutiveF001 - General Fund62702Magazine / PeriodicalsOperating Expenses800.00
124C15100County ExecutiveF001 - General Fund63610Pager LeasesOperating Expenses100.00
125C15100County ExecutiveF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
126C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
127C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
128C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
129Operating Expenses Total751703.00
130General Fund Total5911544.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00