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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 Fund50010Full Time SalariesPersonnel Costs110436.00
2C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs13006.00
3C23103Public Info - Publications & GraphicsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1601.00
5C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs6847.00
6C23103Public Info - Publications & GraphicsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9939.00
8C23103Public Info - Publications & GraphicsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
9C23106Cable and VideoF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs105999.00
11C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs51563.00
12C23102Public Information - InformationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
13C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12729.00
14C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47710.00
15C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs836909.00
16C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs40978.00
17C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16990.00
18C23102Public Information - InformationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C23102Public Information - InformationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs13006.00
21C23101Public Information - DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C23101Public Information - DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C23101Public Information - DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9753.00
24C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs175000.00
25C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2538.00
26C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs8537.00
27C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-13739.00
28C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15750.00
29C23101Public Information - DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
30C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs85127.00
31C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs558608.00
32C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs187432.00
33C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-200.00
34C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7608.00
35C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs43835.00
36C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12432.00
37C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-319.00
38C23105MC311F001 - General Fund50324OvertimePersonnel Costs3296.00
39C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs105266.00
40C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs3023096.00
41C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs-2634.00
42C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs121640.00
43C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs-102744.00
44C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-395.00
45C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15412.00
46C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs50622.00
47C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
48Personnel Costs Total5502730.00
49C23105MC311F001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5373.00
50C23105MC311F001 - General Fund63618BlackberriesOperating Expenses2500.00
51C23105MC311F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
52C23105MC311F001 - General Fund61012CopierOperating Expenses9590.00
53C23105MC311F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7349.00
54C23105MC311F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1187.00
55C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses3000.00
56C23105MC311F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1499.00
57C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
58C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
59C23105MC311F001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
60C23105MC311F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses10000.00
61C23102Public Information - InformationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses101820.00
62C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
63C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
64C23102Public Information - InformationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses120.00
65C23102Public Information - InformationF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses500.00
66C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5869.00
67C23102Public Information - InformationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-4205.00
68C23102Public Information - InformationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1000.00
69C23102Public Information - InformationF001 - General Fund60052Information System ServicesOperating Expenses230.00
70C23102Public Information - InformationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
71C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
72C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
73C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
74C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
75C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
76C23103Public Info - Publications & GraphicsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-1553.00
77C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
78C23103Public Info - Publications & GraphicsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20880.00
79Operating Expenses Total193551.00
80General Fund Total5696281.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00