up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34417.00
2C23105MC311F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
3C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs528960.00
4C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9605.00
5C23105MC311F001 - General Fund52120PrescriptionPersonnel Costs0.00
6C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12432.00
7C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs114722.00
8C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs55572.00
9C23104Public Info - Cable ProgrammingF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
10C23102Public Information - InformationF001 - General Fund52150Life InsurancePersonnel Costs0.00
11C23103Public Info - Publications & GraphicsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5390.00
12C23101Public Information - DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5658.00
13C23102Public Information - InformationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
14C23104Public Info - Cable ProgrammingF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
15C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs29430.00
16C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs638383.00
17C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs46355.00
18C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7608.00
19C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs49895.00
20C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6490.00
21C23102Public Information - InformationF001 - General Fund52130VisionPersonnel Costs0.00
22C23104Public Info - Cable ProgrammingF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
23C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7670.00
24C23105MC311F001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
25C23103Public Info - Publications & GraphicsF001 - General Fund50010Full Time SalariesPersonnel Costs214122.00
26C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs-2962.00
27C23102Public Information - InformationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
28C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs45075.00
29C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-359.00
30C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs13276.00
31C23103Public Info - Publications & GraphicsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C23103Public Info - Publications & GraphicsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
33C23104Public Info - Cable ProgrammingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C23102Public Information - InformationF001 - General Fund52110DentalPersonnel Costs0.00
35C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
36C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs27786.00
37C23105MC311F001 - General Fund52130VisionPersonnel Costs0.00
38C23104Public Info - Cable ProgrammingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C23105MC311F001 - General Fund50324OvertimePersonnel Costs3296.00
40C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs800503.00
41C23103Public Info - Publications & GraphicsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-227.00
43C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs113923.00
44C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs49163.00
45C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs210213.00
46C23102Public Information - InformationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C23104Public Info - Cable ProgrammingF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
48C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
49C23102Public Information - InformationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs-102744.00
51C23104Public Info - Cable ProgrammingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28265.00
53C23101Public Information - DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
54C23102Public Information - InformationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs3390524.00
56C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3105.00
57C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17980.00
58C23101Public Information - DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15412.00
60C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12261.00
61C23102Public Information - InformationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
62C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs82417.00
63C23102Public Information - InformationF001 - General Fund52120PrescriptionPersonnel Costs0.00
64C23101Public Information - DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
65C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs83299.00
66C23105MC311F001 - General Fund50220Multilingual PayPersonnel Costs0.00
67C23101Public Information - DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4167.00
68C23105MC311F001 - General Fund52150Life InsurancePersonnel Costs0.00
69Personnel Costs Total6490178.00
70C23105MC311F001 - General Fund60536Language Line ChargesOperating Expenses16000.00
71C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
72C23103Public Info - Publications & GraphicsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
73C23102Public Information - InformationF001 - General Fund60056Interpreter ServicesOperating Expenses8000.00
74C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
75C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
76C23105MC311F001 - General Fund60304Maintenance - ElectricalOperating Expenses1200.00
77C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses10000.00
78C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
79C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
80C23101Public Information - DirectorF001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
81C23102Public Information - InformationF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses76480.00
82C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
83C23102Public Information - InformationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses500.00
84C23101Public Information - DirectorF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses200.00
85C23103Public Info - Publications & GraphicsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3500.00
86C23101Public Information - DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses0.00
87C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6900.00
88C23101Public Information - DirectorF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses332.00
89C23105MC311F001 - General Fund62010General Office SuppliesOperating Expenses0.00
90C23101Public Information - DirectorF001 - General Fund62010General Office SuppliesOperating Expenses510.00
91C23102Public Information - InformationF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses48480.00
92C23105MC311F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses7500.00
93C23104Public Info - Cable ProgrammingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1653.00
94C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
95C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
96C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
97C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses45000.00
98C23105MC311F001 - General Fund60026Professional Educational/TrainingOperating Expenses3500.00
99Operating Expenses Total245521.00
100General Fund Total6735699.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00