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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs36767.01
2C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4200.00
3C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15020.56
4C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2722.48
5C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs187757.00
6C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
7C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs12339.00
8C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs100562.85
9C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs47900.02
10C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13459.20
11C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38312.82
12C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7926.92
13C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs767115.86
14C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11656.30
15C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1436.75
16C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs6143.36
17C23103Public Info - Publications & GraphicsF001 - General Fund50010Full Time SalariesPersonnel Costs99086.45
18C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs12339.00
19C23105MC311F001 - General Fund52150Life InsurancePersonnel Costs0.00
20C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs134730.23
21C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs173811.86
22C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36954.91
23C23105MC311F001 - General Fund52120PrescriptionPersonnel Costs0.00
24C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs-5972.54
25C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs504048.15
26C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7607.77
27C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15411.60
28C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-722.68
29C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
30C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12432.02
31C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-456.90
32C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs12686.00
33C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs40649.55
34C23105MC311F001 - General Fund50324OvertimePersonnel Costs3296.00
35C23105MC311F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
36C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs2803417.10
37C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-895.88
38C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs92383.93
39C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs-102744.00
40C23105MC311F001 - General Fund52130VisionPersonnel Costs0.00
41Personnel Costs Total5028440.72
42C23105MC311F001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
43C23105MC311F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
44C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
45C23105MC311F001 - General Fund61012CopierOperating Expenses9590.00
46C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
47C23105MC311F001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
48C23105MC311F001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5373.00
49C23105MC311F001 - General Fund64200Professional Memberships (Individual)Operating Expenses0.00
50C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses146313.00
51C23105MC311F001 - General Fund62914Kitchen SuppliesOperating Expenses0.00
52C23105MC311F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1499.00
53C23105MC311F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses10000.00
54C23105MC311F001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
55C23105MC311F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7349.00
56C23105MC311F001 - General Fund64120Other EducationOperating Expenses0.00
57C23105MC311F001 - General Fund62010General Office SuppliesOperating Expenses0.00
58C23105MC311F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1161.00
59C23105MC311F001 - General Fund63618BlackberriesOperating Expenses2500.00
60C23103Public Info - Publications & GraphicsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-1553.00
61C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
62C23105MC311F001 - General Fund62702Magazine / PeriodicalsOperating Expenses0.00
63C23103Public Info - Publications & GraphicsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20880.00
64C23102Public Information - InformationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1000.00
65C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
66C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
67C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
68C23102Public Information - InformationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses101820.00
69C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
70C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
71C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
72C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
73C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses700.00
74C23102Public Information - InformationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-2936.00
75C23102Public Information - InformationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
76C23102Public Information - InformationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses120.00
77C23102Public Information - InformationF001 - General Fund60052Information System ServicesOperating Expenses230.00
78C23102Public Information - InformationF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses500.00
79Operating Expenses Total332990.00
80General Fund Total5361430.72
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00