1 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
2 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
3 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
4 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
5 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
6 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
7 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7522.00 |
8 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50010 | Full Time Salaries | Personnel Costs | 83572.00 |
9 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
10 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
11 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -4015.00 |
13 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
14 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1212.00 |
15 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52002 | Group Insurance | Personnel Costs | 13006.00 |
16 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51002 | Social Security- FICA | Personnel Costs | 5181.00 |
17 | | | | | | Personnel Costs Total | 106478.00 |
18 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63206 | Inter-Office Mail | Operating Expenses | 10.00 |
19 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 35400.00 |
20 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 905127.00 |
21 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 7860.00 |
22 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63804 | Charges from Risk Management | Operating Expenses | 113650.00 |
23 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -5702.00 |
24 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 23507.00 |
25 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 17476.00 |
26 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 740203.00 |
27 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 164123.00 |
28 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 72675.00 |
29 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 1092398.00 |
30 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 95900.00 |
31 | | | | | | Operating Expenses Total | 3262627.00 |
32 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -20596.00 |
33 | | | | | | Transfer to County Funds Total | -20596.00 |
34 | | | | | | Bethesda Urban District Total | 3348509.00 |
35 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 361031.00 |
36 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2428.00 |
37 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
38 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 22384.00 |
39 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
40 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
41 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -46239.00 |
42 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21572.00 |
43 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 91042.00 |
44 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5235.00 |
45 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
46 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 16273.00 |
47 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
48 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
49 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
50 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 65338.00 |
51 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13521.00 |
52 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 56875.00 |
53 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
54 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 116071.00 |
55 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
56 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
57 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 13006.00 |
58 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 24374.00 |
59 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1683.00 |
60 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
61 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 7196.00 |
62 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7235.00 |
63 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 30937.00 |
64 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53061 | Non-Workforce Retirement Adjustment | Personnel Costs | 1.00 |
65 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52004 | Group Insurance- Charges to Others | Personnel Costs | -18400.00 |
66 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11820.00 |
67 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20459.00 |
68 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 130060.00 |
69 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12098.00 |
70 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 498991.00 |
71 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50400 | Salary Charges To Others | Personnel Costs | -122665.00 |
72 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53006 | Retirement- Charges to Others | Personnel Costs | -14842.00 |
73 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51008 | Social Security- Charge to Others | Personnel Costs | -9323.00 |
74 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 1053837.00 |
75 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C18808 | Clean Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 260120.00 |
77 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15281.00 |
78 | C18808 | Clean Team | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
79 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
80 | | | | | | Personnel Costs Total | 2647399.00 |
81 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 7068.00 |
82 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3080.00 |
83 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63206 | Inter-Office Mail | Operating Expenses | 980.00 |
84 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 69016 | Parking Permits | Operating Expenses | 500.00 |
85 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 140.00 |
86 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | -1581.00 |
87 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | 1400.00 |
88 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | 220.00 |
89 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5000.00 |
90 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61012 | Copier | Operating Expenses | 3055.00 |
91 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60168 | Temporary Office Clerical | Operating Expenses | 1090.00 |
92 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 3359.00 |
93 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60076 | Professional Purchase Of Service | Operating Expenses | 2150.00 |
94 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 5000.00 |
95 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63804 | Charges from Risk Management | Operating Expenses | 128362.00 |
96 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63016 | Imaging | Operating Expenses | 650.00 |
97 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63618 | Blackberries | Operating Expenses | 2400.00 |
98 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64120 | Other Education | Operating Expenses | 2121.00 |
99 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5014.00 |
100 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60162 | Budget Adjustment | Operating Expenses | -497.00 |
101 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 2500.00 |
102 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61916 | Tool Rentals | Operating Expenses | 2500.00 |
103 | C18808 | Clean Team | F116 - Silver Spring Urban District | 60162 | Budget Adjustment | Operating Expenses | -2800.00 |
104 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63208 | Other - Mail | Operating Expenses | -730.00 |
105 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61914 | Other Vehicle Rentals | Operating Expenses | 1500.00 |
106 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62848 | Tools | Operating Expenses | 2000.00 |
107 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 2400.00 |
108 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | 2000.00 |
109 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62810 | Carpentry Supplies And Materials | Operating Expenses | 2000.00 |
110 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2500.00 |
111 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 690.00 |
112 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 30253.00 |
113 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | 4000.00 |
114 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69016 | Parking Permits | Operating Expenses | 2350.00 |
115 | C18809 | Safe Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1500.00 |
116 | C18809 | Safe Team | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | 10738.00 |
117 | C18809 | Safe Team | F116 - Silver Spring Urban District | 60084 | Security Services | Operating Expenses | 15000.00 |
118 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62826 | Keys And Locks | Operating Expenses | -500.00 |
119 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69020 | Background Investigations | Operating Expenses | 700.00 |
120 | C18809 | Safe Team | F116 - Silver Spring Urban District | 64120 | Other Education | Operating Expenses | 3000.00 |
121 | C18809 | Safe Team | F116 - Silver Spring Urban District | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
122 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 300.00 |
123 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
124 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 82610.00 |
125 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60100 | Marketing | Operating Expenses | 0.00 |
126 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2000.00 |
127 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62232 | Other Recreation Expenses | Operating Expenses | 1640.00 |
128 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64304 | Advertising - Marketing/Sales | Operating Expenses | 19919.00 |
129 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 81139.00 |
130 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3000.00 |
131 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
132 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60076 | Professional Purchase Of Service | Operating Expenses | 89500.00 |
133 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61918 | Portable Lavatory Rentals | Operating Expenses | 2000.00 |
134 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 1460.00 |
135 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 77492.00 |
136 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | 3594.00 |
137 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62822 | Flowers | Operating Expenses | 3000.00 |
138 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 60350 | Concrete Contract Work | Operating Expenses | 18500.00 |
139 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60176 | Tree Maintenance Services | Operating Expenses | 38050.00 |
140 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60392 | Maintenance Agreement - Snow Removal | Operating Expenses | 5000.00 |
141 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60184 | Arterial Road Sweeping | Operating Expenses | 60000.00 |
142 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 128000.00 |
143 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 123310.00 |
144 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60330 | Maintenance - Pest Control | Operating Expenses | 8000.00 |
145 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 62838 | Salt | Operating Expenses | 968.00 |
146 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 105000.00 |
147 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60328 | Maintenance - Painting | Operating Expenses | 5000.00 |
148 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60316 | Maintenance - Grounds | Operating Expenses | 32200.00 |
149 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | 23320.00 |
150 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60304 | Maintenance - Electrical | Operating Expenses | 14540.00 |
151 | | | | | | Operating Expenses Total | 1186654.00 |
152 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -541989.00 |
153 | | | | | | Transfer to County Funds Total | -541989.00 |
154 | | | | | | Silver Spring Urban District Total | 3292064.00 |
155 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7117.00 |
156 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -33238.00 |
157 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 503.00 |
158 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50220 | Multilingual Pay | Personnel Costs | 4160.00 |
159 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 318.00 |
160 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 44456.00 |
161 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 645.00 |
162 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 951.00 |
163 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
164 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1.00 |
165 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 5202.00 |
166 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 2756.00 |
167 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
168 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
169 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
170 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 5894.00 |
171 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
172 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 95070.00 |
173 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 11705.00 |
174 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8556.00 |
175 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
176 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
177 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1379.00 |
178 | C18809 | Safe Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33804.00 |
179 | C18809 | Safe Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3031.00 |
180 | C18809 | Safe Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | -42056.00 |
181 | C18809 | Safe Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5089.00 |
182 | C18809 | Safe Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 469870.00 |
183 | C18809 | Safe Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
184 | C18809 | Safe Team | F117 - Wheaton Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8303.00 |
185 | C18809 | Safe Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 108600.00 |
186 | C18809 | Safe Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 29132.00 |
187 | C18809 | Safe Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6813.00 |
188 | C18809 | Safe Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6308.00 |
189 | C18809 | Safe Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | -3217.00 |
190 | C18808 | Clean Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | -100000.00 |
191 | C18808 | Clean Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 621776.00 |
192 | C18808 | Clean Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | -7650.00 |
193 | C18808 | Clean Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9438.00 |
194 | C18808 | Clean Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | -12100.00 |
195 | C18808 | Clean Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19540.00 |
196 | C18808 | Clean Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19606.00 |
197 | C18808 | Clean Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 173630.00 |
198 | C18808 | Clean Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
199 | C18808 | Clean Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -15000.00 |
200 | C18808 | Clean Team | F117 - Wheaton Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8303.00 |
201 | C18808 | Clean Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 40356.00 |
202 | C18808 | Clean Team | F117 - Wheaton Urban District | 50012 | Part Time Salaries | Personnel Costs | 29131.00 |
203 | | | | | | Personnel Costs Total | 1545388.00 |
204 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 220.00 |
205 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | -43561.00 |
206 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63016 | Imaging | Operating Expenses | 2110.00 |
207 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 4500.00 |
208 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63804 | Charges from Risk Management | Operating Expenses | 71678.00 |
209 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 1000.00 |
210 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 60162 | Budget Adjustment | Operating Expenses | -4.00 |
211 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | 430.00 |
212 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 660.00 |
213 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
214 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 315400.00 |
215 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63206 | Inter-Office Mail | Operating Expenses | 800.00 |
216 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
217 | C18808 | Clean Team | F117 - Wheaton Urban District | 64120 | Other Education | Operating Expenses | 50.00 |
218 | C18808 | Clean Team | F117 - Wheaton Urban District | 61916 | Tool Rentals | Operating Expenses | 1100.00 |
219 | C18808 | Clean Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | 2300.00 |
220 | C18808 | Clean Team | F117 - Wheaton Urban District | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 5000.00 |
221 | C18808 | Clean Team | F117 - Wheaton Urban District | 62848 | Tools | Operating Expenses | 2500.00 |
222 | C18808 | Clean Team | F117 - Wheaton Urban District | 60316 | Maintenance - Grounds | Operating Expenses | 10000.00 |
223 | C18808 | Clean Team | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5879.00 |
224 | C18808 | Clean Team | F117 - Wheaton Urban District | 60310 | Maintenance - Carpentry | Operating Expenses | 5102.00 |
225 | C18808 | Clean Team | F117 - Wheaton Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1700.00 |
226 | C18808 | Clean Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | 2000.00 |
227 | C18808 | Clean Team | F117 - Wheaton Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 98454.00 |
228 | C18809 | Safe Team | F117 - Wheaton Urban District | 60162 | Budget Adjustment | Operating Expenses | -780.00 |
229 | C18809 | Safe Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | 5000.00 |
230 | C18809 | Safe Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | 2500.00 |
231 | C18809 | Safe Team | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5322.00 |
232 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60100 | Marketing | Operating Expenses | 35000.00 |
233 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 161172.00 |
234 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60304 | Maintenance - Electrical | Operating Expenses | 12900.00 |
235 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60186 | Residential Road Sweeping | Operating Expenses | 25000.00 |
236 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 82039.00 |
237 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 60350 | Concrete Contract Work | Operating Expenses | 29569.00 |
238 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 16000.00 |
239 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 60176 | Tree Maintenance Services | Operating Expenses | 13160.00 |
240 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 9000.00 |
241 | | | | | | Operating Expenses Total | 886700.00 |
242 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -295566.00 |
243 | | | | | | Transfer to County Funds Total | -295566.00 |
244 | | | | | | Wheaton Urban District Total | 2136522.00 |