up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30810ZoningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-730.00
2C30310Goverment OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8104.00
3C30210Insurance Defense LitigationF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
4C30810ZoningF001 - General Fund51002Social Security- FICAPersonnel Costs45027.00
5C30210Insurance Defense LitigationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
6C30110AdministrationF001 - General Fund52002Group InsurancePersonnel Costs112728.00
7C30610Health & Human ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23996.00
8C30910Labor Relations and Public SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24398.00
9C30120Support ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C30810ZoningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-905.00
11C30310Goverment OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
12C30310Goverment OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs679183.00
13C30110AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2826.00
14C30620HHS - Child WelfareF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
15C30220Non-Sif Litigtion ServicesF001 - General Fund52002Group InsurancePersonnel Costs16104.00
16C30910Labor Relations and Public SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3848.00
17C30110AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12226.00
18C30110AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs46733.00
19C30720County Attorney - Collection UnitF001 - General Fund52002Group InsurancePersonnel Costs112728.00
20C30810ZoningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8261.00
21C30810ZoningF001 - General Fund50420Lapse (Planning)Personnel Costs-6035.00
22C30720County Attorney - Collection UnitF001 - General Fund51002Social Security- FICAPersonnel Costs42533.00
23C30720County Attorney - Collection UnitF001 - General Fund50420Lapse (Planning)Personnel Costs-43589.00
24C30610Health & Human ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-49943.00
25C30110AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs5540.00
26C30120Support ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5974.00
27C30810ZoningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11153.00
28C30120Support ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6217.00
29C30610Health & Human ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3821.00
30C30720County Attorney - Collection UnitF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6538.00
31C30710Finance & ProcurementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5030.00
32C30610Health & Human ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs106778.00
33C30610Health & Human ServicesF001 - General Fund52002Group InsurancePersonnel Costs177144.00
34C30720County Attorney - Collection UnitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24936.00
35C30210Insurance Defense LitigationF001 - General Fund52002Group InsurancePersonnel Costs0.00
36C30310Goverment OperationsF001 - General Fund52002Group InsurancePersonnel Costs64416.00
37C30110AdministrationF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
38C30110AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs36936.00
39C30610Health & Human ServicesF001 - General Fund52110DentalPersonnel Costs0.00
40C30110AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
41C30120Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3814.00
42C30110AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs843153.00
43C30710Finance & ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs865475.00
44C30120Support ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs26583.00
45C30710Finance & ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs51381.00
46C30120Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-31519.00
47C30310Goverment OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2231.00
48C30120Support ServicesF001 - General Fund52002Group InsurancePersonnel Costs80520.00
49C30710Finance & ProcurementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39844.00
50C30110AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
51C30210Insurance Defense LitigationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C30110AdministrationF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
53C30720County Attorney - Collection UnitF001 - General Fund50012Part Time SalariesPersonnel Costs27533.00
54C30210Insurance Defense LitigationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
55C30720County Attorney - Collection UnitF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17219.00
56C30620HHS - Child WelfareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
57C30810ZoningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22750.00
58C30910Labor Relations and Public SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs94124.00
59C30210Insurance Defense LitigationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
60C30110AdministrationF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
61C30620HHS - Child WelfareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C30310Goverment OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs39759.00
63C30610Health & Human ServicesF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-45801.00
64C30610Health & Human ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7491.00
65C30120Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4728.00
66C30810ZoningF001 - General Fund50010Full Time SalariesPersonnel Costs769145.00
67C30710Finance & ProcurementF001 - General Fund52002Group InsurancePersonnel Costs82936.00
68C30810ZoningF001 - General Fund52002Group InsurancePersonnel Costs72468.00
69C30710Finance & ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12549.00
70C30720County Attorney - Collection UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10099.00
71C30610Health & Human ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
72C30810ZoningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
73C30220Non-Sif Litigtion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1497.00
74C30720County Attorney - Collection UnitF001 - General Fund50010Full Time SalariesPersonnel Costs668942.00
75C30210Insurance Defense LitigationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
76C30610Health & Human ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15432.00
77C30310Goverment OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-18442.00
78C30910Labor Relations and Public SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-50296.00
79C30910Labor Relations and Public SafetyF001 - General Fund52002Group InsurancePersonnel Costs161040.00
80C30710Finance & ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
81C30210Insurance Defense LitigationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
82C30620HHS - Child WelfareF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
83C30720County Attorney - Collection UnitF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
84C30910Labor Relations and Public SafetyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
85C30110AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-10281.00
86C30110AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7983.00
87C30310Goverment OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1411.00
88C30720County Attorney - Collection UnitF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5274.00
89C30120Support ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs428758.00
90C30910Labor Relations and Public SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7544.00
91C30610Health & Human ServicesF001 - General Fund50400Salary Charges To OthersPersonnel Costs-174408.00
92C30310Goverment OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
93C30710Finance & ProcurementF001 - General Fund50420Lapse (Planning)Personnel Costs-33530.00
94C30910Labor Relations and Public SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6086.00
95C30110AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4469.00
96C30910Labor Relations and Public SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs99096.00
97C30610Health & Human ServicesF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-13342.00
98C30810ZoningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-462.00
99C30120Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2411.00
100C30210Insurance Defense LitigationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
101C30610Health & Human ServicesF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-21103.00
102C30910Labor Relations and Public SafetyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10098.00
103C30110AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21804.00
104C30620HHS - Child WelfareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C30720County Attorney - Collection UnitF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3335.00
106C30910Labor Relations and Public SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7758.00
107C30910Labor Relations and Public SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1682625.00
108C30610Health & Human ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs99377.00
109C30310Goverment OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9848.00
110C30710Finance & ProcurementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4057.00
111C30710Finance & ProcurementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2565.00
112C30310Goverment OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35446.00
113C30220Non-Sif Litigtion ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8258.00
114C30120Support ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11070.00
115C30610Health & Human ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1654887.00
116C30120Support ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5630.00
117C30710Finance & ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17710.00
118C30110AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15981.00
119C30810ZoningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15034.00
120C30110AdministrationF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
121C30220Non-Sif Litigtion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6400.00
122C30210Insurance Defense LitigationF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
123C30610Health & Human ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6043.00
124C30220Non-Sif Litigtion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs103226.00
125Personnel Costs Total9142469.00
126C30110AdministrationF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses15600.00
127C30110AdministrationF001 - General Fund60412Moving ServicesOperating Expenses1000.00
128C30110AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses14000.00
129C30110AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1763.00
130C30110AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
131C30110AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses7797.00
132C30110AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses52344.00
133C30110AdministrationF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2960.00
134C30110AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses19588.00
135C30110AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
136C30110AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses250.00
137C30110AdministrationF001 - General Fund63016ImagingOperating Expenses8880.00
138C30110AdministrationF001 - General Fund63208Other - MailOperating Expenses-1637.00
139C30110AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25223.00
140C30110AdministrationF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
141C30110AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses0.00
142C30110AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses181168.00
143C30110AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses10140.00
144C30110AdministrationF001 - General Fund64120Other EducationOperating Expenses19254.00
145C30110AdministrationF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10452.00
146C30110AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2830.00
147C30110AdministrationF001 - General Fund60060Legal / Attorney ServicesOperating Expenses797150.00
148C30110AdministrationF001 - General Fund62712Other BooksOperating Expenses22340.00
149C30110AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses69075.00
150C30110AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20300.00
151C30110AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses28500.00
152C30110AdministrationF001 - General Fund60162Budget AdjustmentOperating Expenses8340.00
153C30110AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses2000.00
154C30110AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses12900.00
155Operating Expenses Total1347217.00
156General Fund Total10489686.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30730County Attorney - Municipal CodeF001 - General Fund44043Sale Of PublicationsCharges for Services0.00
2C30620HHS - Child WelfareF001 - General Fund42358Federal Financial Participation- County AttorneyIntergovernmental250000.00
3C30810ZoningF001 - General Fund42376Revenue Authority Reimbursement For Legal ServicesIntergovernmental45630.00
4Intergovernmental Total295630.00
5General Fund Total295630.00