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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8891.00
2C23103Public Info - Publications & GraphicsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C23103Public Info - Publications & GraphicsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs13295.00
5C23103Public Info - Publications & GraphicsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs6890.00
7C23103Public Info - Publications & GraphicsF001 - General Fund50010Full Time SalariesPersonnel Costs111136.00
8C23101Public Information - DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs175000.00
10C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs13295.00
11C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2538.00
12C23101Public Information - DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs72739.00
13C23101Public Information - DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
14C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14000.00
15C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
16C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
17C23101Public Information - DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7608.00
19C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3635.00
20C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs190863.00
21C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
22C23105MC311F001 - General Fund50220Multilingual PayPersonnel Costs0.00
23C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs94213.00
24C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12432.00
25C23105MC311F001 - General Fund50324OvertimePersonnel Costs3296.00
26C23105MC311F001 - General Fund52130VisionPersonnel Costs0.00
27C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-319.00
28C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1611.00
29C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs-102744.00
30C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-201.00
31C23105MC311F001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
32C23105MC311F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
33C23105MC311F001 - General Fund52120PrescriptionPersonnel Costs0.00
34C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-395.00
35C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15412.00
36C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs584315.00
37C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs-2633.00
38C23105MC311F001 - General Fund52150Life InsurancePersonnel Costs0.00
39C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs45621.00
40C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs3078433.00
41C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs46794.00
42C23102Public Information - InformationF001 - General Fund52150Life InsurancePersonnel Costs0.00
43C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs90521.00
44C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs44637.00
45C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs840587.00
46C23102Public Information - InformationF001 - General Fund52110DentalPersonnel Costs0.00
47C23102Public Information - InformationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
48C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12786.00
49C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13024.00
50C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs41238.00
51C23102Public Information - InformationF001 - General Fund52130VisionPersonnel Costs0.00
52C23102Public Information - InformationF001 - General Fund52120PrescriptionPersonnel Costs0.00
53C23102Public Information - InformationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-42020.00
54C23102Public Information - InformationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
55C23102Public Information - InformationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
56C23102Public Information - InformationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C23102Public Information - InformationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs52234.00
59C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs106360.00
60Personnel Costs Total5493042.00
61C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
62C23102Public Information - InformationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses101820.00
63C23102Public Information - InformationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-4220.00
64C23102Public Information - InformationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
65C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
66C23102Public Information - InformationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
67C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
68C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
69C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
70C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
71C23102Public Information - InformationF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses500.00
72C23102Public Information - InformationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses120.00
73C23105MC311F001 - General Fund61012CopierOperating Expenses9590.00
74C23102Public Information - InformationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1000.00
75C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5821.00
76C23102Public Information - InformationF001 - General Fund60052Information System ServicesOperating Expenses230.00
77C23105MC311F001 - General Fund63618BlackberriesOperating Expenses2500.00
78C23105MC311F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7349.00
79C23105MC311F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1187.00
80C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
81C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
82C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses267664.00
83C23105MC311F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses6499.00
84C23105MC311F001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
85C23105MC311F001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5373.00
86C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
87C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
88C23105MC311F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
89C23105MC311F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses10000.00
90C23103Public Info - Publications & GraphicsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-1553.00
91C23103Public Info - Publications & GraphicsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20880.00
92Operating Expenses Total463152.00
93General Fund Total5956194.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00