| 1 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,589.00 |
| 2 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 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 | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 5 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $380,470.00 |
| 6 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,517.00 |
| 7 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $22,347.00 |
| 8 | C23104 | Public Info - Cable Programming | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 9 | C23104 | Public Info - Cable Programming | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 10 | C23104 | Public Info - Cable Programming | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $360,439.00 |
| 11 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 12 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,226.00 |
| 13 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 14 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 15 | C23104 | Public Info - Cable Programming | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 16 | C23104 | Public Info - Cable Programming | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 17 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,598.00 |
| 18 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,199.00 |
| 19 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,503.00 |
| 20 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 21 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,612.00 |
| 22 | C23104 | Public Info - Cable Programming | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 23 | C23104 | Public Info - Cable Programming | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,425.00 |
| 24 | C23101 | Public Information - Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $400,829.00 |
| 25 | C23101 | Public Information - Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $32,066.00 |
| 26 | C23101 | Public Information - Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,836.00 |
| 27 | C23101 | Public Information - Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 28 | C23101 | Public Information - Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 29 | C23101 | Public Information - Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 30 | C23105 | MC311 | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 31 | C23105 | MC311 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 32 | C23105 | MC311 | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 33 | C23105 | MC311 | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 34 | C23105 | MC311 | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 35 | C23105 | MC311 | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 36 | C23105 | MC311 | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 37 | C23101 | Public Information - Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 38 | C23101 | Public Information - Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,812.00 |
| 39 | C23101 | Public Information - Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($27,208.00) |
| 40 | C23101 | Public Information - Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 41 | C23105 | MC311 | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 42 | C23105 | MC311 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 43 | C23105 | MC311 | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 44 | C23105 | MC311 | F001 - General Fund | 50099 | Budget Adjustment (Salary) | 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 | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 47 | C23102 | Public Information - Information | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($22,982.00) |
| 48 | C23105 | MC311 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 49 | C23105 | MC311 | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 50 | C23105 | MC311 | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 51 | C23105 | MC311 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 52 | C23105 | MC311 | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 53 | C23105 | MC311 | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 54 | C23102 | Public Information - Information | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($119,825.00) |
| 55 | C23102 | Public Information - Information | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,447.00) |
| 56 | C23102 | Public Information - Information | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 57 | C23102 | Public Information - Information | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,160,370.00 |
| 58 | C23102 | Public Information - Information | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,758.00) |
| 59 | C23102 | Public Information - Information | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $55,269.00 |
| 60 | C23102 | Public Information - Information | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,256.00 |
| 61 | C23102 | Public Information - Information | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $15,284.00 |
| 62 | C23102 | Public Information - Information | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $74,003.00 |
| 63 | C23102 | Public Information - Information | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,839.00) |
| 64 | C23102 | Public Information - Information | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,666.00 |
| 65 | C23102 | Public Information - Information | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 66 | C23102 | Public Information - Information | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $57,962.00 |
| 67 | | | | | | Personnel Costs Total | $2,840,895.00 |
| 68 | C23102 | Public Information - Information | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $500.00 |
| 69 | C23102 | Public Information - Information | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 70 | C23102 | Public Information - Information | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $150.00 |
| 71 | C23102 | Public Information - Information | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,146.00 |
| 72 | C23102 | Public Information - Information | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $350.00 |
| 73 | C23102 | Public Information - Information | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | $90,000.00 |
| 74 | C23102 | Public Information - Information | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $4,559.00 |
| 75 | C23102 | Public Information - Information | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $6,786.00 |
| 76 | C23102 | Public Information - Information | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $3,000.00 |
| 77 | C23102 | Public Information - Information | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $14,000.00 |
| 78 | C23102 | Public Information - Information | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $1,500.00 |
| 79 | C23102 | Public Information - Information | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $3,067.00 |
| 80 | C23102 | Public Information - Information | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | $0.00 |
| 81 | C23102 | Public Information - Information | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $500.00 |
| 82 | C23102 | Public Information - Information | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $12,000.00 |
| 83 | C23102 | Public Information - Information | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $9,292.00 |
| 84 | C23102 | Public Information - Information | F001 - General Fund | 63016 | Imaging | Operating Expenses | $310.00 |
| 85 | C23105 | MC311 | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 86 | C23102 | Public Information - Information | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $850.00 |
| 87 | C23102 | Public Information - Information | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $4,000.00 |
| 88 | C23102 | Public Information - Information | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $12,000.00 |
| 89 | C23102 | Public Information - Information | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 90 | C23105 | MC311 | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | $0.00 |
| 91 | C23105 | MC311 | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 92 | C23105 | MC311 | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $0.00 |
| 93 | C23105 | MC311 | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 94 | C23105 | MC311 | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $0.00 |
| 95 | C23105 | MC311 | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $0.00 |
| 96 | C23101 | Public Information - Director | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 97 | C23101 | Public Information - Director | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $0.00 |
| 98 | C23101 | Public Information - Director | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 99 | C23101 | Public Information - Director | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $0.00 |
| 100 | C23101 | Public Information - Director | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $0.00 |
| 101 | C23104 | Public Info - Cable Programming | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $387.00 |
| 102 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $40.00 |
| 103 | C23104 | Public Info - Cable Programming | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 104 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 105 | C23103 | Public Info - Publications & Graphics | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 106 | | | | | | Operating Expenses Total | $165,937.00 |
| 107 | | | | | | General Fund Total | $3,006,832.00 |