| 1 | C26100 | Labor Relations Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98407.00 |
| 2 | C26100 | Labor Relations Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4731.00 |
| 3 | C26100 | Labor Relations Team | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 4 | C26100 | Labor Relations Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23771.00 |
| 5 | C26100 | Labor Relations Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13928.00 |
| 6 | C26100 | Labor Relations Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2413.00 |
| 7 | C26100 | Labor Relations Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 30063.00 |
| 8 | C26100 | Labor Relations Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 85073.00 |
| 9 | C26100 | Labor Relations Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 209352.00 |
| 10 | C26100 | Labor Relations Team | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -31542.00 |
| 11 | C26100 | Labor Relations Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3817.00 |
| 12 | C26100 | Labor Relations Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1639352.00 |
| 13 | C26100 | Labor Relations Team | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 14 | | | | | | Personnel Costs Total | 2057443.00 |
| 15 | C26100 | Labor Relations Team | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 16 | C26100 | Labor Relations Team | F001 - General Fund | 62712 | Other Books | Operating Expenses | 2000.00 |
| 17 | C26100 | Labor Relations Team | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5548.00 |
| 18 | C26100 | Labor Relations Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 81030.00 |
| 19 | C26100 | Labor Relations Team | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 125000.00 |
| 20 | C26100 | Labor Relations Team | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 86000.00 |
| 21 | | | | | | Operating Expenses Total | 300578.00 |
| 22 | | | | | | General Fund Total | 2358021.00 |