1 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
2 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10733.00 |
3 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
4 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5208.00 |
5 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 359196.00 |
6 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5465.00 |
7 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
8 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
9 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22270.00 |
10 | C23104 | Public Info - Cable Programming | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
11 | C23104 | Public Info - Cable Programming | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
12 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
13 | C23101 | Public Information - Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6904.00 |
14 | C23101 | Public Information - Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26737.00 |
15 | C23101 | Public Information - Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
16 | C23101 | Public Information - Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
17 | C23101 | Public Information - Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
18 | C23101 | Public Information - Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
19 | C23101 | Public Information - Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
20 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5171.00 |
21 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
22 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
23 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
24 | C23104 | Public Info - Cable Programming | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
25 | C23101 | Public Information - Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 476108.00 |
26 | C23101 | Public Information - Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
27 | C23101 | Public Information - Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38089.00 |
28 | C23105 | MC311 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
29 | C23105 | MC311 | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
30 | C23105 | MC311 | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
31 | C23105 | MC311 | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
32 | C23105 | MC311 | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
33 | C23105 | MC311 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
34 | C23105 | MC311 | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
35 | C23105 | MC311 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
36 | C23105 | MC311 | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
37 | C23105 | MC311 | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
38 | C23105 | MC311 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
39 | C23105 | MC311 | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
40 | C23105 | MC311 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
41 | C23105 | MC311 | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
42 | C23105 | MC311 | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
43 | C23105 | MC311 | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
44 | C23105 | MC311 | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
45 | C23105 | MC311 | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
46 | C23105 | MC311 | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
47 | C23102 | Public Information - Information | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7033.00 |
48 | C23102 | Public Information - Information | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
49 | C23102 | Public Information - Information | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20122.00 |
50 | C23102 | Public Information - Information | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -22982.00 |
51 | C23102 | Public Information - Information | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 56822.00 |
52 | C23102 | Public Information - Information | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1334076.00 |
53 | C23102 | Public Information - Information | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 84583.00 |
54 | C23102 | Public Information - Information | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3447.00 |
55 | C23102 | Public Information - Information | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22974.00 |
56 | C23102 | Public Information - Information | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1758.00 |
57 | C23102 | Public Information - Information | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 53638.00 |
58 | C23102 | Public Information - Information | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 193248.00 |
59 | C23102 | Public Information - Information | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
60 | C23102 | Public Information - Information | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2781.00 |
61 | | | | | | Personnel Costs Total | 2794033.00 |
62 | C23102 | Public Information - Information | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 90000.00 |
63 | C23102 | Public Information - Information | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1146.00 |
64 | C23102 | Public Information - Information | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | 0.00 |
65 | C23102 | Public Information - Information | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 12000.00 |
66 | C23102 | Public Information - Information | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 3000.00 |
67 | C23102 | Public Information - Information | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
68 | C23102 | Public Information - Information | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 4559.00 |
69 | C23102 | Public Information - Information | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 850.00 |
70 | C23102 | Public Information - Information | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 350.00 |
71 | C23102 | Public Information - Information | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 9292.00 |
72 | C23102 | Public Information - Information | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4262.00 |
73 | C23102 | Public Information - Information | F001 - General Fund | 63016 | Imaging | Operating Expenses | 310.00 |
74 | C23102 | Public Information - Information | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
75 | C23102 | Public Information - Information | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 12000.00 |
76 | C23102 | Public Information - Information | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 150.00 |
77 | C23102 | Public Information - Information | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 500.00 |
78 | C23102 | Public Information - Information | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 4000.00 |
79 | C23102 | Public Information - Information | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
80 | C23102 | Public Information - Information | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2770.00 |
81 | C23102 | Public Information - Information | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 500.00 |
82 | C23105 | MC311 | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 0.00 |
83 | C23102 | Public Information - Information | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 14000.00 |
84 | C23105 | MC311 | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
85 | C23105 | MC311 | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
86 | C23105 | MC311 | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 0.00 |
87 | C23105 | MC311 | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | 0.00 |
88 | C23105 | MC311 | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 0.00 |
89 | C23105 | MC311 | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
90 | C23101 | Public Information - Director | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
91 | C23101 | Public Information - Director | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 0.00 |
92 | C23101 | Public Information - Director | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 0.00 |
93 | C23101 | Public Information - Director | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 0.00 |
94 | C23104 | Public Info - Cable Programming | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
95 | C23104 | Public Info - Cable Programming | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 387.00 |
96 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
97 | C23101 | Public Information - Director | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
98 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 0.00 |
99 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 40.00 |
100 | | | | | | Operating Expenses Total | 163116.00 |
101 | | | | | | General Fund Total | 2957149.00 |