| 1 | C15100 | County Executive | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $872,479.00 |
| 2 | C15100 | County Executive | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,616.00 |
| 3 | C15100 | County Executive | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($35,514.00) |
| 4 | C15100 | County Executive | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 5 | C15100 | County Executive | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 6 | C15100 | County Executive | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,319.00 |
| 7 | C15100 | County Executive | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 8 | C15100 | County Executive | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $42,285.00 |
| 9 | C15100 | County Executive | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 10 | C15100 | County Executive | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $58,892.00 |
| 11 | C15100 | County Executive | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $184,000.00 |
| 12 | C15100 | County Executive | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 13 | C15200 | Chief Administrative Officer | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,750,048.00 |
| 14 | C15200 | Chief Administrative Officer | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,765.00 |
| 15 | C15200 | Chief Administrative Officer | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 16 | C15200 | Chief Administrative Officer | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $42,234.00 |
| 17 | C15200 | Chief Administrative Officer | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 18 | C15200 | Chief Administrative Officer | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 19 | C15200 | Chief Administrative Officer | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $109,865.00 |
| 20 | C15200 | Chief Administrative Officer | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $380,859.00 |
| 21 | C15200 | Chief Administrative Officer | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 22 | C15200 | Chief Administrative Officer | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $178,110.00 |
| 23 | C15200 | Chief Administrative Officer | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $13,623.00 |
| 24 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 25 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 26 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 27 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 28 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 29 | C15201 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $18,881.00 |
| 30 | C15200 | Chief Administrative Officer | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $161,059.00 |
| 31 | C15201 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 32 | C15201 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $111,549.00 |
| 33 | C15201 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,924.00 |
| 34 | C15201 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,846.00 |
| 35 | C15201 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 36 | C15201 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 37 | C15201 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,617.00 |
| 38 | C15210 | Internal Audit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $200,829.00 |
| 39 | C15210 | Internal Audit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 40 | C15200 | Chief Administrative Officer | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 41 | C15200 | Chief Administrative Officer | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $162,661.00 |
| 42 | C15210 | Internal Audit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 43 | C15210 | Internal Audit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,066.00 |
| 44 | C15210 | Internal Audit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,912.00 |
| 45 | C15210 | Internal Audit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 46 | C15210 | Internal Audit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 47 | C15500 | Business Center Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $444,328.00 |
| 48 | C15500 | Business Center Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $29,620.00 |
| 49 | C15500 | Business Center Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,797.00 |
| 50 | C15500 | Business Center Team | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 51 | C15500 | Business Center Team | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 52 | C15500 | Business Center Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 53 | C15500 | Business Center Team | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 54 | C15500 | Business Center Team | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 55 | C15500 | Business Center Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 56 | C15500 | Business Center Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,443.00 |
| 57 | C15500 | Business Center Team | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 58 | C15500 | Business Center Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,575.00 |
| 59 | C15500 | Business Center Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,548.00 |
| 60 | C15500 | Business Center Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 61 | C15500 | Business Center Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 62 | C15400 | Innovation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $467,445.00 |
| 63 | C15400 | Innovation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 64 | C15400 | Innovation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,198.00 |
| 65 | C15400 | Innovation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,824.00 |
| 66 | C15400 | Innovation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,525.00 |
| 67 | C15400 | Innovation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,778.00 |
| 68 | C15400 | Innovation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 69 | C15400 | Innovation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 70 | C15400 | Innovation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 71 | C15600 | Food Resilience | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 72 | C15600 | Food Resilience | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 73 | C15600 | Food Resilience | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 74 | C15600 | Food Resilience | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 75 | C15600 | Food Resilience | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 76 | C15600 | Food Resilience | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 77 | C15600 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 78 | C15600 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 79 | C15600 | Food Resilience | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 80 | C15600 | Food Resilience | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 81 | C15210 | Internal Audit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 82 | | | | | | Personnel Costs Total | $6,682,672.00 |
| 83 | C15400 | Innovation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,000.00 |
| 84 | C15400 | Innovation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 85 | C15210 | Internal Audit | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $630.00 |
| 86 | C15600 | Food Resilience | F001 - General Fund | 60040 | Food Service | Operating Expenses | $0.00 |
| 87 | C15500 | Business Center Team | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,000.00 |
| 88 | C15500 | Business Center Team | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 89 | C15500 | Business Center Team | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 90 | C15210 | Internal Audit | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $620.00 |
| 91 | C15210 | Internal Audit | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $2,860.00 |
| 92 | C15210 | Internal Audit | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $70.00 |
| 93 | C15210 | Internal Audit | F001 - General Fund | 60010 | Accounting / Auditing Services | Operating Expenses | $397,210.00 |
| 94 | C15200 | Chief Administrative Officer | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,000.00 |
| 95 | C15210 | Internal Audit | F001 - General Fund | 63618 | Blackberries | Operating Expenses | $0.00 |
| 96 | C15210 | Internal Audit | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $200.00 |
| 97 | C15201 | Administration | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $0.00 |
| 98 | C15201 | Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 99 | C15201 | Administration | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $230,853.00 |
| 100 | C15201 | Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $0.00 |
| 101 | C15201 | Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $0.00 |
| 102 | C15201 | Administration | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | $0.00 |
| 103 | C15201 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 104 | C15200 | Chief Administrative Officer | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $38,405.00 |
| 105 | C15200 | Chief Administrative Officer | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $7,620.00 |
| 106 | C15200 | Chief Administrative Officer | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $7,939.00 |
| 107 | C15200 | Chief Administrative Officer | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $4,500.00 |
| 108 | C15200 | Chief Administrative Officer | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $700.00 |
| 109 | C15200 | Chief Administrative Officer | F001 - General Fund | 64120 | Other Education | Operating Expenses | $1,850.00 |
| 110 | C15201 | Administration | F001 - General Fund | 60044 | Grantees | Operating Expenses | $164,147.00 |
| 111 | C15201 | Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $0.00 |
| 112 | C15200 | Chief Administrative Officer | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $55,705.00 |
| 113 | C15200 | Chief Administrative Officer | F001 - General Fund | 60534 | Translation Services | Operating Expenses | $300.00 |
| 114 | C15200 | Chief Administrative Officer | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $15,000.00 |
| 115 | C15200 | Chief Administrative Officer | F001 - General Fund | 63016 | Imaging | Operating Expenses | $5,060.00 |
| 116 | C15200 | Chief Administrative Officer | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $42,048.00 |
| 117 | C15200 | Chief Administrative Officer | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $1,370.00 |
| 118 | C15200 | Chief Administrative Officer | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $5,630.00 |
| 119 | C15200 | Chief Administrative Officer | F001 - General Fund | 60170 | Background Checks | Operating Expenses | $3,000.00 |
| 120 | C15200 | Chief Administrative Officer | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $350.00 |
| 121 | C15200 | Chief Administrative Officer | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $7,700.00 |
| 122 | C15200 | Chief Administrative Officer | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $5,500.00 |
| 123 | C15200 | Chief Administrative Officer | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $2,000.00 |
| 124 | C15200 | Chief Administrative Officer | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $11,120.00 |
| 125 | C15200 | Chief Administrative Officer | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $2,250.00 |
| 126 | C15200 | Chief Administrative Officer | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $20,000.00 |
| 127 | C15200 | Chief Administrative Officer | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $14,450.00 |
| 128 | C15200 | Chief Administrative Officer | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $375.00 |
| 129 | C15200 | Chief Administrative Officer | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $1,980.00 |
| 130 | C15200 | Chief Administrative Officer | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $23.00 |
| 131 | C15200 | Chief Administrative Officer | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $300.00 |
| 132 | C15200 | Chief Administrative Officer | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $6,821.00 |
| 133 | C15100 | County Executive | F001 - General Fund | 62212 | Souvenirs | Operating Expenses | $1,000.00 |
| 134 | C15100 | County Executive | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $2,000.00 |
| 135 | C15100 | County Executive | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,380.00 |
| 136 | C15100 | County Executive | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $500.00 |
| 137 | C15100 | County Executive | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,000.00 |
| 138 | C15100 | County Executive | F001 - General Fund | 60096 | Volunteer Recognition Services | Operating Expenses | $285.00 |
| 139 | C15100 | County Executive | F001 - General Fund | 62502 | Other Furniture- Non Capitalized | Operating Expenses | $300.00 |
| 140 | C15100 | County Executive | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $2,500.00 |
| 141 | C15100 | County Executive | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $47,120.00 |
| 142 | C15100 | County Executive | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $76,355.00 |
| 143 | C15100 | County Executive | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $809.00 |
| 144 | C15100 | County Executive | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 145 | C15100 | County Executive | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $47,565.00 |
| 146 | C15100 | County Executive | F001 - General Fund | 65620 | Volunteer Insurance | Operating Expenses | $715.00 |
| 147 | C15100 | County Executive | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $4,000.00 |
| 148 | | | | | | Operating Expenses Total | $1,266,115.00 |
| 149 | | | | | | General Fund Total | $7,948,787.00 |