| 1 | C30310 | Goverment Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 367249.30 |
| 2 | C30610 | Health & Human Services | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 54955.60 |
| 3 | C30610 | Health & Human Services | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -21628.27 |
| 4 | C30610 | Health & Human Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5869.74 |
| 5 | C30610 | Health & Human Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49140.11 |
| 6 | C30610 | Health & Human Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14317.51 |
| 7 | C30610 | Health & Human Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 932458.77 |
| 8 | C30610 | Health & Human Services | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -17446.81 |
| 9 | C30610 | Health & Human Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 68290.42 |
| 10 | C30610 | Health & Human Services | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -11030.42 |
| 11 | C30610 | Health & Human Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56754.97 |
| 12 | C30610 | Health & Human Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 111051.00 |
| 13 | C30610 | Health & Human Services | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -144188.50 |
| 14 | C30620 | HHS - Child Welfare | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9947.09 |
| 15 | C30620 | HHS - Child Welfare | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 124338.65 |
| 16 | C30620 | HHS - Child Welfare | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1802.91 |
| 17 | C30620 | HHS - Child Welfare | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7709.00 |
| 18 | C30620 | HHS - Child Welfare | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12339.00 |
| 19 | C30710 | Finance & Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4474.65 |
| 20 | C30710 | Finance & Procurement | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 21 | C30710 | Finance & Procurement | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 22 | C30710 | Finance & Procurement | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 23 | C30710 | Finance & Procurement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16509.34 |
| 24 | C30710 | Finance & Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 412094.82 |
| 25 | C30710 | Finance & Procurement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 46225.37 |
| 26 | C30710 | Finance & Procurement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5746.45 |
| 27 | C30710 | Finance & Procurement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9089.16 |
| 28 | C30710 | Finance & Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25549.88 |
| 29 | C30710 | Finance & Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 49356.00 |
| 30 | C30710 | Finance & Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5975.37 |
| 31 | C30710 | Finance & Procurement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11267.55 |
| 32 | C30710 | Finance & Procurement | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 33 | C30710 | Finance & Procurement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -75117.00 |
| 34 | C30710 | Finance & Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8530.00 |
| 35 | C30710 | Finance & Procurement | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 36 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 19059.58 |
| 37 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17252.65 |
| 38 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11617.45 |
| 39 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 464425.76 |
| 40 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7010.54 |
| 41 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29959.33 |
| 42 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 86373.00 |
| 43 | C30810 | Zoning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -12865.62 |
| 44 | C30810 | Zoning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -25226.70 |
| 45 | C30810 | Zoning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 313443.68 |
| 46 | C30810 | Zoning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4544.93 |
| 47 | C30810 | Zoning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -20349.54 |
| 48 | C30810 | Zoning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4396.45 |
| 49 | C30810 | Zoning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -168178.00 |
| 50 | C30810 | Zoning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7989.04 |
| 51 | C30810 | Zoning | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10076.51 |
| 52 | C30810 | Zoning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18467.69 |
| 53 | C30810 | Zoning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 33315.30 |
| 54 | C30910 | Human Resources & Appeals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50028.81 |
| 55 | C30910 | Human Resources & Appeals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 936578.52 |
| 56 | C30910 | Human Resources & Appeals | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -127049.00 |
| 57 | C30910 | Human Resources & Appeals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13580.39 |
| 58 | C30910 | Human Resources & Appeals | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -19057.35 |
| 59 | C30910 | Human Resources & Appeals | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 96607.93 |
| 60 | C30910 | Human Resources & Appeals | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -15372.93 |
| 61 | C30910 | Human Resources & Appeals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9719.25 |
| 62 | C30910 | Human Resources & Appeals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52246.27 |
| 63 | C30910 | Human Resources & Appeals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 89457.75 |
| 64 | C30110 | Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -21931.00 |
| 65 | C30110 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15150.31 |
| 66 | C30110 | Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 5000.00 |
| 67 | C30110 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 86373.00 |
| 68 | C30110 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 382.50 |
| 69 | C30110 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39137.10 |
| 70 | C30120 | Support Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7930.70 |
| 71 | C30120 | Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -50905.00 |
| 72 | C30120 | Support Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4848.50 |
| 73 | C30120 | Support Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 322852.31 |
| 74 | C30120 | Support Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 28567.81 |
| 75 | C30120 | Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7635.75 |
| 76 | C30120 | Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3894.23 |
| 77 | C30120 | Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6159.51 |
| 78 | C30120 | Support Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4681.36 |
| 79 | C30120 | Support Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20016.84 |
| 80 | C30120 | Support Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 57993.30 |
| 81 | C30210 | Insurance Defense Litigation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3285.54 |
| 82 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 70354.20 |
| 83 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1020.14 |
| 84 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4361.96 |
| 85 | C30210 | Insurance Defense Litigation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12339.00 |
| 86 | C30310 | Goverment Operations | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 87 | C30310 | Goverment Operations | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 88 | C30310 | Goverment Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21057.22 |
| 89 | C30310 | Goverment Operations | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 90 | C30310 | Goverment Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 33932.25 |
| 91 | C30310 | Goverment Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7195.00 |
| 92 | C30310 | Goverment Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5325.11 |
| 93 | C30310 | Goverment Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 94 | C30310 | Goverment Operations | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 95 | C30310 | Goverment Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2585.07 |
| 96 | C30310 | Goverment Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23852.45 |
| 97 | C30110 | Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 104857.93 |
| 98 | C30110 | Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8480.46 |
| 99 | C30110 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 766180.89 |
| 100 | C30110 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11109.62 |
| 101 | C30110 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 919.00 |
| 102 | | | | | | Personnel Costs Total | 5520242.61 |
| 103 | C30110 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 8880.00 |
| 104 | C30110 | Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 250.00 |
| 105 | C30110 | Administration | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 15600.00 |
| 106 | C30110 | Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | -20380.00 |
| 107 | C30110 | Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 14000.00 |
| 108 | C30110 | Administration | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 1000.00 |
| 109 | C30110 | Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 10140.00 |
| 110 | C30110 | Administration | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 183150.00 |
| 111 | C30110 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 12900.00 |
| 112 | C30110 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 1763.00 |
| 113 | C30110 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -1637.00 |
| 114 | C30110 | Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 20300.00 |
| 115 | C30310 | Goverment Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 20667.00 |
| 116 | C30110 | Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 25223.00 |
| 117 | C30110 | Administration | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 5000.00 |
| 118 | C30110 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 28500.00 |
| 119 | C30110 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2830.00 |
| 120 | C30110 | Administration | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 1000.00 |
| 121 | C30110 | Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 52344.00 |
| 122 | C30110 | Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 138168.00 |
| 123 | C30110 | Administration | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 2960.00 |
| 124 | C30110 | Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 7797.00 |
| 125 | C30110 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5047.00 |
| 126 | C30110 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 19254.00 |
| 127 | C30110 | Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 16042.00 |
| 128 | C30110 | Administration | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 10452.00 |
| 129 | C30110 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 63692.00 |
| 130 | C30110 | Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 2000.00 |
| 131 | C30110 | Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 22340.00 |
| 132 | | | | | | Operating Expenses Total | 669282.00 |
| 133 | | | | | | General Fund Total | 6189524.61 |