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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15201AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6297.00
2C15201AdministrationF001 - General Fund52002Group InsurancePersonnel Costs26586.00
3C15201AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs13120.00
4C15201AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3202.00
5C15201AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs220795.00
6C15211Govt. Accountability & Compliance InitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13280.00
7C15211Govt. Accountability & Compliance InitF001 - General Fund52002Group InsurancePersonnel Costs13293.00
8C15211Govt. Accountability & Compliance InitF001 - General Fund50010Full Time SalariesPersonnel Costs165997.00
9C15211Govt. Accountability & Compliance InitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2407.00
10C15211Govt. Accountability & Compliance InitF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
11C15250County StatF001 - General Fund51002Social Security- FICAPersonnel Costs28996.00
12C15250County StatF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18585.00
13C15250County StatF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-274.00
14C15250County StatF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-537.00
15C15201AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43503.00
16C15250County StatF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-433.00
17C15250County StatF001 - General Fund52002Group InsurancePersonnel Costs66465.00
18C15250County StatF001 - General Fund50010Full Time SalariesPersonnel Costs501577.00
19C15250County StatF001 - General Fund50420Lapse (Planning)Personnel Costs-3582.00
20C15250County StatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7273.00
21C15250County StatF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14836.00
22C15100County ExecutiveF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C15100County ExecutiveF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24C15100County ExecutiveF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10055.00
25C15100County ExecutiveF001 - General Fund52002Group InsurancePersonnel Costs106344.00
26C15100County ExecutiveF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15609.00
27C15100County ExecutiveF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36620.00
28C15100County ExecutiveF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14974.00
29C15100County ExecutiveF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
30C15100County ExecutiveF001 - General Fund51002Social Security- FICAPersonnel Costs56033.00
31C15100County ExecutiveF001 - General Fund50010Full Time SalariesPersonnel Costs788061.00
32C15100County ExecutiveF001 - General Fund50012Part Time SalariesPersonnel Costs244600.00
33C15100County ExecutiveF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C15200Chief Administrative OfficerF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-28478.00
35C15200Chief Administrative OfficerF001 - General Fund50012Part Time SalariesPersonnel Costs91940.00
36C15200Chief Administrative OfficerF001 - General Fund50421Lapse (Workforce)Personnel Costs-176800.00
37C15200Chief Administrative OfficerF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs78354.00
38C15200Chief Administrative OfficerF001 - General Fund52002Group InsurancePersonnel Costs265860.00
39C15200Chief Administrative OfficerF001 - General Fund50010Full Time SalariesPersonnel Costs2415674.00
40C15200Chief Administrative OfficerF001 - General Fund52130VisionPersonnel Costs0.00
41C15200Chief Administrative OfficerF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs229137.00
42C15200Chief Administrative OfficerF001 - General Fund51002Social Security- FICAPersonnel Costs122060.00
43C15200Chief Administrative OfficerF001 - General Fund50420Lapse (Planning)Personnel Costs-235356.00
44C15200Chief Administrative OfficerF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
45C15200Chief Administrative OfficerF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13700.00
46C15200Chief Administrative OfficerF001 - General Fund52110DentalPersonnel Costs0.00
47C15200Chief Administrative OfficerF001 - General Fund52150Life InsurancePersonnel Costs0.00
48C15200Chief Administrative OfficerF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-18005.00
49C15200Chief Administrative OfficerF001 - General Fund52120PrescriptionPersonnel Costs0.00
50C15200Chief Administrative OfficerF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33797.00
51C15200Chief Administrative OfficerF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-35303.00
52C15200Chief Administrative OfficerF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
53Personnel Costs Total5178501.00
54C15200Chief Administrative OfficerF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses7130.00
55C15200Chief Administrative OfficerF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses549.00
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 Fund63022Other Central Duplicating Services - PrintingOperating Expenses620.00
61C15210Internal AuditF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses200.00
62C15200Chief Administrative OfficerF001 - General Fund60530Other Professional ServicesOperating Expenses245740.00
63C15200Chief Administrative OfficerF001 - General Fund63016ImagingOperating Expenses5060.00
64C15200Chief Administrative OfficerF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
65C15200Chief Administrative OfficerF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
66C15200Chief Administrative OfficerF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses14450.00
67C15200Chief Administrative OfficerF001 - General Fund63206Inter-Office MailOperating Expenses1370.00
68C15200Chief Administrative OfficerF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses250.00
69C15200Chief Administrative OfficerF001 - General Fund62010General Office SuppliesOperating Expenses6500.00
70C15200Chief Administrative OfficerF001 - General Fund62706Professional JournalsOperating Expenses140.00
71C15200Chief Administrative OfficerF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses9560.00
72C15200Chief Administrative OfficerF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2980.00
73C15200Chief Administrative OfficerF001 - General Fund64200Professional Memberships (Individual)Operating Expenses5130.00
74C15200Chief Administrative OfficerF001 - General Fund62704NewspapersOperating Expenses100.00
75C15200Chief Administrative OfficerF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10158.00
76C15200Chief Administrative OfficerF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
77C15200Chief Administrative OfficerF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
78C15200Chief Administrative OfficerF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
79C15200Chief Administrative OfficerF001 - General Fund63628Communication Data InstallsOperating Expenses100.00
80C15200Chief Administrative OfficerF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses700.00
81C15200Chief Administrative OfficerF001 - General Fund64120Other EducationOperating Expenses2500.00
82C15200Chief Administrative OfficerF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses17500.00
83C15200Chief Administrative OfficerF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
84C15200Chief Administrative OfficerF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4500.00
85C15200Chief Administrative OfficerF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16532.00
86C15200Chief Administrative OfficerF001 - General Fund64208Other DuesOperating Expenses400.00
87C15200Chief Administrative OfficerF001 - General Fund62702Magazine / PeriodicalsOperating Expenses130.00
88C15200Chief Administrative OfficerF001 - General Fund64412Other Special County FunctionsOperating Expenses0.00
89C15200Chief Administrative OfficerF001 - General Fund62028Other Supplies & EquipmentOperating Expenses580.00
90C15100County ExecutiveF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1380.00
91C15100County ExecutiveF001 - General Fund64010Metropolitan Area TravelOperating Expenses2250.00
92C15100County ExecutiveF001 - General Fund62212SouvenirsOperating Expenses1000.00
93C15100County ExecutiveF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses5000.00
94C15100County ExecutiveF001 - General Fund63610Pager LeasesOperating Expenses100.00
95C15100County ExecutiveF001 - General Fund63602Long Distance ChargesOperating Expenses200.00
96C15100County ExecutiveF001 - General Fund60096Volunteer Recognition ServicesOperating Expenses285.00
97C15100County ExecutiveF001 - General Fund62702Magazine / PeriodicalsOperating Expenses800.00
98C15100County ExecutiveF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
99C15200Chief Administrative OfficerF001 - General Fund60170Background ChecksOperating Expenses3000.00
100C15200Chief Administrative OfficerF001 - General Fund64010Metropolitan Area TravelOperating Expenses1060.00
101C15100County ExecutiveF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses9340.00
102C15100County ExecutiveF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses19674.00
103C15100County ExecutiveF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
104C15100County ExecutiveF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
105C15100County ExecutiveF001 - General Fund62502Other Furniture- Non CapitalizedOperating Expenses300.00
106C15100County ExecutiveF001 - General Fund62704NewspapersOperating Expenses380.00
107C15100County ExecutiveF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
108C15100County ExecutiveF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2500.00
109C15100County ExecutiveF001 - General Fund65620Volunteer InsuranceOperating Expenses715.00
110C15100County ExecutiveF001 - General Fund64102Non-Local Conference RelatedOperating Expenses3500.00
111C15100County ExecutiveF001 - General Fund64200Professional Memberships (Individual)Operating Expenses8190.00
112C15250County StatF001 - General Fund62010General Office SuppliesOperating Expenses2300.00
113C15250County StatF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1560.00
114C15250County StatF001 - General Fund63010Central Duplicating - Annual ReportsOperating Expenses800.00
115C15250County StatF001 - General Fund64120Other EducationOperating Expenses3640.00
116C15201AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses680.00
117C15201AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4910.00
118C15250County StatF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2700.00
119C15250County StatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
120C15250County StatF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2600.00
121C15250County StatF001 - General Fund60530Other Professional ServicesOperating Expenses40000.00
122C15250County StatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4500.00
123C15211Govt. Accountability & Compliance InitF001 - General Fund64120Other EducationOperating Expenses350.00
124C15211Govt. Accountability & Compliance InitF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
125C15201AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses200.00
126C15201AdministrationF001 - General Fund62704NewspapersOperating Expenses100.00
127C15201AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses150.00
128C15201AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
129Operating Expenses Total842443.00
130General Fund Total6020944.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C15100County ExecutiveF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
2Grant Fund Total0.00