| 1 | C30810 | Zoning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -483.00 |
| 2 | C30610 | Health & Human Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -31161.00 |
| 3 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -3363.00 |
| 4 | C30810 | Zoning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12183.00 |
| 5 | C30710 | Finance & Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 6 | C30620 | HHS - Child Welfare | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 7 | C30210 | Insurance Defense Litigation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 8 | C30120 | Support Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 9 | C30120 | Support Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 316710.00 |
| 10 | C30110 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11964.00 |
| 11 | C30610 | Health & Human Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2493.00 |
| 12 | C30710 | Finance & Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 150021.00 |
| 13 | C30810 | Zoning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 14 | C30110 | Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 15 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 16 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27742.00 |
| 17 | C30310 | Goverment Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52946.00 |
| 18 | C30810 | Zoning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 42419.00 |
| 19 | C30610 | Health & Human Services | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -174408.00 |
| 20 | C30120 | Support Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6545.00 |
| 21 | C30210 | Insurance Defense Litigation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 22 | C30110 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46601.00 |
| 23 | C30810 | Zoning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 840239.00 |
| 24 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 25 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1985.00 |
| 26 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2664.00 |
| 27 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 28 | C30810 | Zoning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 85455.00 |
| 29 | C30110 | Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8470.00 |
| 30 | C30110 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5170.00 |
| 31 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 102682.00 |
| 32 | C30710 | Finance & Procurement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -126.00 |
| 33 | C30810 | Zoning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1026.00 |
| 34 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 35 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10858.00 |
| 36 | C30610 | Health & Human Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 115152.00 |
| 37 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 38 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 39 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 40 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -34817.00 |
| 41 | C30110 | Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 42 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 43 | C30310 | Goverment Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 897246.00 |
| 44 | C30210 | Insurance Defense Litigation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 45 | C30610 | Health & Human Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 113459.00 |
| 46 | C30120 | Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2411.00 |
| 47 | C30610 | Health & Human Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5297.00 |
| 48 | C30710 | Finance & Procurement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 59974.00 |
| 49 | C30110 | Administration | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 50 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 51 | C30110 | Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 52 | C30620 | HHS - Child Welfare | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 53 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 54 | C30310 | Goverment Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 55 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9598.00 |
| 56 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1898.00 |
| 57 | C30810 | Zoning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -6035.00 |
| 58 | C30120 | Support Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11076.00 |
| 59 | C30610 | Health & Human Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30059.00 |
| 60 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 61 | C30120 | Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5358.00 |
| 62 | C30110 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24241.00 |
| 63 | C30610 | Health & Human Services | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -45801.00 |
| 64 | C30810 | Zoning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -462.00 |
| 65 | C30310 | Goverment Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -864.00 |
| 66 | C30310 | Goverment Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 67 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 68 | C30710 | Finance & Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1195331.00 |
| 69 | C30110 | Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21316.00 |
| 70 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22797.00 |
| 71 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5919.00 |
| 72 | C30620 | HHS - Child Welfare | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 73 | C30310 | Goverment Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13010.00 |
| 74 | C30810 | Zoning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49490.00 |
| 75 | C30120 | Support Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4592.00 |
| 76 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40553.00 |
| 77 | C30120 | Support Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 78 | C30710 | Finance & Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20948.00 |
| 79 | C30310 | Goverment Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1919.00 |
| 80 | C30610 | Health & Human Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2384.00 |
| 81 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1913255.00 |
| 82 | C30110 | Administration | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 83 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 84 | C30110 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 85 | C30810 | Zoning | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 86 | C30610 | Health & Human Services | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -13342.00 |
| 87 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 88 | C30710 | Finance & Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17332.00 |
| 89 | C30110 | Administration | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 90 | C30120 | Support Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 91 | C30210 | Insurance Defense Litigation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 92 | C30310 | Goverment Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45727.00 |
| 93 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 29577.00 |
| 94 | C30310 | Goverment Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 95 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19635.00 |
| 96 | C30610 | Health & Human Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27572.00 |
| 97 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 113616.00 |
| 98 | C30620 | HHS - Child Welfare | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 99 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 100 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 101 | C30710 | Finance & Procurement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2110.00 |
| 102 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 103 | C30710 | Finance & Procurement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2018.00 |
| 104 | C30710 | Finance & Procurement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4484.00 |
| 105 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24066.00 |
| 106 | C30110 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -30414.00 |
| 107 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4217.00 |
| 108 | C30710 | Finance & Procurement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -26377.00 |
| 109 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 110 | C30620 | HHS - Child Welfare | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 111 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 112 | C30310 | Goverment Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20256.00 |
| 113 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 632363.00 |
| 114 | C30120 | Support Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 115 | C30120 | Support Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19636.00 |
| 116 | C30110 | Administration | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 117 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 118 | C30110 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 825135.00 |
| 119 | C30110 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2433.00 |
| 120 | C30310 | Goverment Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -903.00 |
| 121 | C30810 | Zoning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19282.00 |
| 122 | C30610 | Health & Human Services | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -21103.00 |
| 123 | C30110 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2327.00 |
| 124 | C30610 | Health & Human Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 125 | C30310 | Goverment Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -11289.00 |
| 126 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -24807.00 |
| 127 | C30120 | Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -31519.00 |
| 128 | C30610 | Health & Human Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 246870.00 |
| 129 | C30120 | Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2522.00 |
| 130 | C30610 | Health & Human Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 131 | C30610 | Health & Human Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1901497.00 |
| 132 | C30110 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 133 | C30710 | Finance & Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 72533.00 |
| 134 | C30610 | Health & Human Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 135 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2785.00 |
| 136 | | | | | | Personnel Costs Total | 10342025.00 |
| 137 | C30110 | Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 23798.00 |
| 138 | C30110 | Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 14385.00 |
| 139 | C30110 | Administration | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 245350.00 |
| 140 | C30110 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 80875.00 |
| 141 | C30110 | Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 25223.00 |
| 142 | C30110 | Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 268612.00 |
| 143 | C30110 | Administration | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 15600.00 |
| 144 | C30110 | Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 10140.00 |
| 145 | C30110 | Administration | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 1000.00 |
| 146 | C30110 | Administration | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 5000.00 |
| 147 | C30110 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 5763.00 |
| 148 | C30110 | Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 7340.00 |
| 149 | C30110 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 28500.00 |
| 150 | C30110 | Administration | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
| 151 | C30110 | Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 42344.00 |
| 152 | C30110 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 18594.00 |
| 153 | C30110 | Administration | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
| 154 | C30110 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2830.00 |
| 155 | C30110 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 19254.00 |
| 156 | C30110 | Administration | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 20452.00 |
| 157 | C30110 | Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 250.00 |
| 158 | C30110 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 159 | C30110 | Administration | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 2960.00 |
| 160 | C30110 | Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 14000.00 |
| 161 | C30110 | Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 26797.00 |
| 162 | C30110 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 8880.00 |
| 163 | C30110 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 12900.00 |
| 164 | C30110 | Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 2000.00 |
| 165 | C30110 | Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 0.00 |
| 166 | | | | | | Operating Expenses Total | 904847.00 |
| 167 | | | | | | General Fund Total | 11246872.00 |