up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30210Insurance Defense LitigationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
2C30810ZoningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-462.00
3C30110AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2493.00
4C30310Goverment OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1411.00
5C30720County Attorney - Collection UnitF001 - General Fund50012Part Time SalariesPersonnel Costs23777.00
6C30110AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs5000.00
7C30720County Attorney - Collection UnitF001 - General Fund51002Social Security- FICAPersonnel Costs34323.00
8C30120Support ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20670.00
9C30910Labor Relations and Public SafetyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C30110AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
11C30910Labor Relations and Public SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1017904.00
12C30210Insurance Defense LitigationF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
13C30620HHS - Child WelfareF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C30720County Attorney - Collection UnitF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
15C30120Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-31519.00
16C30710Finance & ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs37131.00
17C30910Labor Relations and Public SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs58995.00
18C30710Finance & ProcurementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2565.00
19C30120Support ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs21093.00
20C30810ZoningF001 - General Fund50420Lapse (Planning)Personnel Costs-6035.00
21C30110AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-56349.00
22C30310Goverment OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-18442.00
23C30710Finance & ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8796.00
24C30310Goverment OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs382065.00
25C30110AdministrationF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
26C30120Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2411.00
27C30110AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3928.00
28C30310Goverment OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3996.00
29C30210Insurance Defense LitigationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
30C30110AdministrationF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
31C30810ZoningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs7141.00
32C30710Finance & ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
33C30610Health & Human ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1777.00
34C30210Insurance Defense LitigationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
35C30610Health & Human ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1361041.00
36C30610Health & Human ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs96599.00
37C30810ZoningF001 - General Fund50010Full Time SalariesPersonnel Costs217931.00
38C30620HHS - Child WelfareF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
39C30720County Attorney - Collection UnitF001 - General Fund50420Lapse (Planning)Personnel Costs-43589.00
40C30110AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs37386.00
41C30610Health & Human ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6043.00
42C30810ZoningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2816.00
43C30610Health & Human ServicesF001 - General Fund52130VisionPersonnel Costs0.00
44C30910Labor Relations and Public SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6086.00
45C30110AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs722658.00
46C30710Finance & ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs606626.00
47C30120Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4728.00
48C30310Goverment OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
49C30110AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-8452.00
50C30910Labor Relations and Public SafetyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
51C30120Support ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10152.00
52C30720County Attorney - Collection UnitF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16961.00
53C30610Health & Human ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4196.00
54C30610Health & Human ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
55C30110AdministrationF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
56C30110AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C30610Health & Human ServicesF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-13342.00
58C30610Health & Human ServicesF001 - General Fund52110DentalPersonnel Costs0.00
59C30610Health & Human ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
60C30720County Attorney - Collection UnitF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6538.00
61C30610Health & Human ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7491.00
62C30810ZoningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
63C30710Finance & ProcurementF001 - General Fund50420Lapse (Planning)Personnel Costs-33530.00
64C30610Health & Human ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-49943.00
65C30710Finance & ProcurementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23638.00
66C30810ZoningF001 - General Fund52002Group InsurancePersonnel Costs20840.00
67C30610Health & Human ServicesF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-45801.00
68C30710Finance & ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15572.00
69C30110AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
70C30720County Attorney - Collection UnitF001 - General Fund52002Group InsurancePersonnel Costs97251.00
71C30120Support ServicesF001 - General Fund52002Group InsurancePersonnel Costs69465.00
72C30210Insurance Defense LitigationF001 - General Fund52002Group InsurancePersonnel Costs0.00
73C30310Goverment OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
74C30810ZoningF001 - General Fund51002Social Security- FICAPersonnel Costs12568.00
75C30120Support ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs340206.00
76C30720County Attorney - Collection UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8138.00
77C30210Insurance Defense LitigationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C30110AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10479.00
79C30610Health & Human ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19735.00
80C30120Support ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2312.00
81C30110AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25856.00
82C30720County Attorney - Collection UnitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19317.00
83C30720County Attorney - Collection UnitF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5274.00
84C30620HHS - Child WelfareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
85C30720County Attorney - Collection UnitF001 - General Fund50010Full Time SalariesPersonnel Costs537458.00
86C30210Insurance Defense LitigationF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
87C30210Insurance Defense LitigationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
88C30910Labor Relations and Public SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14760.00
89C30810ZoningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-905.00
90C30910Labor Relations and Public SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7544.00
91C30710Finance & ProcurementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5030.00
92C30110AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
93C30120Support ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
94C30110AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
95C30210Insurance Defense LitigationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
96C30310Goverment OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5540.00
97C30110AdministrationF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
98C30710Finance & ProcurementF001 - General Fund52002Group InsurancePersonnel Costs69465.00
99C30910Labor Relations and Public SafetyF001 - General Fund52002Group InsurancePersonnel Costs97251.00
100C30310Goverment OperationsF001 - General Fund52002Group InsurancePersonnel Costs34733.00
101C30210Insurance Defense LitigationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
102C30810ZoningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3160.00
103C30110AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
104C30610Health & Human ServicesF001 - General Fund50400Salary Charges To OthersPersonnel Costs-174408.00
105C30810ZoningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4518.00
106C30110AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14364.00
107C30120Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3814.00
108C30610Health & Human ServicesF001 - General Fund52002Group InsurancePersonnel Costs156296.00
109C30910Labor Relations and Public SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-50296.00
110C30720County Attorney - Collection UnitF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3335.00
111C30620HHS - Child WelfareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C30610Health & Human ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3821.00
113C30710Finance & ProcurementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4057.00
114C30910Labor Relations and Public SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs63004.00
115C30120Support ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4933.00
116C30110AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs741.00
117C30610Health & Human ServicesF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-21103.00
118C30110AdministrationF001 - General Fund52002Group InsurancePersonnel Costs69465.00
119C30810ZoningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-730.00
120C30310Goverment OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs22552.00
121C30910Labor Relations and Public SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3848.00
122C30610Health & Human ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs81527.00
123C30610Health & Human ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
124C30110AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
125C30310Goverment OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2231.00
126C30110AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6818.00
127C30620HHS - Child WelfareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C30310Goverment OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24986.00
129Personnel Costs Total5927012.00
130C30110AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses2000.00
131C30110AdministrationF001 - General Fund63208Other - MailOperating Expenses-1637.00
132C30110AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses250.00
133C30110AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses52344.00
134C30110AdministrationF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
135C30110AdministrationF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2960.00
136C30110AdministrationF001 - General Fund62712Other BooksOperating Expenses22340.00
137C30110AdministrationF001 - General Fund60060Legal / Attorney ServicesOperating Expenses293150.00
138C30110AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses14000.00
139C30110AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16593.00
140C30110AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20300.00
141C30110AdministrationF001 - General Fund60412Moving ServicesOperating Expenses1000.00
142C30110AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
143C30110AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses63692.00
144C30110AdministrationF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10452.00
145C30110AdministrationF001 - General Fund64120Other EducationOperating Expenses19254.00
146C30110AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
147C30110AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses28500.00
148C30110AdministrationF001 - General Fund63016ImagingOperating Expenses8880.00
149C30110AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses7797.00
150C30110AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1763.00
151C30110AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25223.00
152C30110AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses12900.00
153C30110AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2830.00
154C30110AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses10140.00
155C30110AdministrationF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses15600.00
156C30110AdministrationF001 - General Fund60162Budget AdjustmentOperating Expenses8340.00
157C30110AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses181168.00
158C30110AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses0.00
159Operating Expenses Total834839.00
160General Fund Total6761851.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30730County Attorney - Municipal CodeF001 - General Fund44043Sale Of PublicationsCharges for Services0.00
2C30810ZoningF001 - General Fund42376Revenue Authority Reimbursement For Legal ServicesIntergovernmental45630.00
3C30620HHS - Child WelfareF001 - General Fund42358Federal Financial Participation- County AttorneyIntergovernmental250000.00
4Intergovernmental Total295630.00
5General Fund Total295630.00