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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs86423.00
2C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs2846881.00
3C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs-5973.00
4C23105MC311F001 - General Fund52150Life InsurancePersonnel Costs0.00
5C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs176507.00
6C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs-102744.00
7C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-457.00
8C23105MC311F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
9C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7608.00
10C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs10391.00
11C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-896.00
12C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15412.00
13C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41280.00
14C23105MC311F001 - General Fund52120PrescriptionPersonnel Costs0.00
15C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs570934.00
16C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
17C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs115404.00
18C23105MC311F001 - General Fund50324OvertimePersonnel Costs3296.00
19C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-723.00
20C23105MC311F001 - General Fund52130VisionPersonnel Costs0.00
21C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12432.00
22C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48950.00
23C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1519.00
24C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs13293.00
25C23103Public Info - Publications & GraphicsF001 - General Fund50010Full Time SalariesPersonnel Costs104757.00
26C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs6495.00
27C23103Public Info - Publications & GraphicsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C23103Public Info - Publications & GraphicsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8381.00
30C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs13293.00
31C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15021.00
32C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
33C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs187757.00
34C23101Public Information - DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C23101Public Information - DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
36C23101Public Information - DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
38C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2722.00
39C23101Public Information - DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4276.00
40C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs794228.00
41C23103Public Info - Publications & GraphicsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs49735.00
43C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs38871.00
44C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs108338.00
45C23102Public Information - InformationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16390.00
47C23102Public Information - InformationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39741.00
49C23102Public Information - InformationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
50C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12080.00
51Personnel Costs Total5178958.00
52C23102Public Information - InformationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
53C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
54C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
55C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
56C23102Public Information - InformationF001 - General Fund60052Information System ServicesOperating Expenses230.00
57C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
58C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
59C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
60C23102Public Information - InformationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses120.00
61C23102Public Information - InformationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses101820.00
62C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
63C23102Public Information - InformationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1000.00
64C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses700.00
65C23102Public Information - InformationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-2259.00
66C23102Public Information - InformationF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses500.00
67C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
68C23103Public Info - Publications & GraphicsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20880.00
69C23103Public Info - Publications & GraphicsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-1553.00
70C23105MC311F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1161.00
71C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
72C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
73C23105MC311F001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
74C23105MC311F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7349.00
75C23105MC311F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses10000.00
76C23105MC311F001 - General Fund61012CopierOperating Expenses9590.00
77C23105MC311F001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5373.00
78C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses3000.00
79C23105MC311F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1499.00
80C23105MC311F001 - General Fund63618BlackberriesOperating Expenses2500.00
81C23105MC311F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
82Operating Expenses Total190354.00
83General Fund Total5369312.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00