| 1 | C30120 | Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($31,519.00) |
| 2 | C30120 | Support Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,989.00 |
| 3 | C30120 | Support Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,553.00 |
| 4 | C30120 | Support Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,923.00 |
| 5 | C30120 | Support Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 6 | C30120 | Support Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,746.00 |
| 7 | C30120 | Support Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $382,998.00 |
| 8 | C30120 | Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,522.00) |
| 9 | C30120 | Support Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 10 | C30120 | Support Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 11 | C30120 | Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,411.00) |
| 12 | C30120 | Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,728.00) |
| 13 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $29,752.00 |
| 14 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,985.00) |
| 15 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 16 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,311.00 |
| 17 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,658.00 |
| 18 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $705,302.00 |
| 19 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,035.00 |
| 20 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,507.00 |
| 21 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 22 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,721.00) |
| 23 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($24,807.00) |
| 24 | C30720 | County Attorney - Collection Unit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,898.00) |
| 25 | C30810 | Zoning | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,371.00 |
| 26 | C30810 | Zoning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,373.00 |
| 27 | C30810 | Zoning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $80,919.00 |
| 28 | C30810 | Zoning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 29 | C30810 | Zoning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($6,035.00) |
| 30 | C30810 | Zoning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($483.00) |
| 31 | C30810 | Zoning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $784,570.00 |
| 32 | C30810 | Zoning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($462.00) |
| 33 | C30810 | Zoning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,524.00 |
| 34 | C30810 | Zoning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $46,195.00 |
| 35 | C30810 | Zoning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($905.00) |
| 36 | C30810 | Zoning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,376.00 |
| 37 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 38 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 39 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 40 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 41 | C30220 | Non-Sif Litigtion Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 42 | C30610 | Health & Human Services | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 43 | C30610 | Health & Human Services | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($13,342.00) |
| 44 | C30610 | Health & Human Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 45 | C30610 | Health & Human Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,331.00 |
| 46 | C30610 | Health & Human Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $27,792.00 |
| 47 | C30610 | Health & Human Services | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($174,408.00) |
| 48 | C30610 | Health & Human Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $233,766.00 |
| 49 | C30610 | Health & Human Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,674.00) |
| 50 | C30610 | Health & Human Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($31,161.00) |
| 51 | C30610 | Health & Human Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,384.00) |
| 52 | C30610 | Health & Human Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,916,667.00 |
| 53 | C30610 | Health & Human Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $125,767.00 |
| 54 | C30610 | Health & Human Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $115,324.00 |
| 55 | C30610 | Health & Human Services | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($21,103.00) |
| 56 | C30610 | Health & Human Services | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($45,801.00) |
| 57 | C30610 | Health & Human Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,493.00) |
| 58 | C30620 | HHS - Child Welfare | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 59 | C30620 | HHS - Child Welfare | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 60 | C30620 | HHS - Child Welfare | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 61 | C30620 | HHS - Child Welfare | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 62 | C30620 | HHS - Child Welfare | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 63 | C30710 | Finance & Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,176.00 |
| 64 | C30710 | Finance & Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,824.00 |
| 65 | C30710 | Finance & Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,019,185.00 |
| 66 | C30710 | Finance & Procurement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $45,839.00 |
| 67 | C30710 | Finance & Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $59,939.00 |
| 68 | C30710 | Finance & Procurement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,018.00) |
| 69 | C30710 | Finance & Procurement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,110.00) |
| 70 | C30710 | Finance & Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 71 | C30710 | Finance & Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $106,094.00 |
| 72 | C30710 | Finance & Procurement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,957.00) |
| 73 | C30710 | Finance & Procurement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($26,377.00) |
| 74 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 75 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 76 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,790.00 |
| 77 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $25,593.00 |
| 78 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $11,607.00 |
| 79 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,765,034.00 |
| 80 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $103,897.00 |
| 81 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $102,271.00 |
| 82 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($4,024.00) |
| 83 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($7,544.00) |
| 84 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($50,296.00) |
| 85 | C30910 | Labor Relations and Public Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,848.00) |
| 86 | C30110 | Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 87 | C30110 | Administration | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 88 | C30110 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,751.00 |
| 89 | C30110 | Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,054.00 |
| 90 | C30110 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $805,626.00 |
| 91 | C30110 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($30,414.00) |
| 92 | C30110 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,871.00 |
| 93 | C30110 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 94 | C30110 | Administration | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 95 | C30110 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($87,519.00) |
| 96 | C30110 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,327.00) |
| 97 | C30110 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,562.00) |
| 98 | C30110 | Administration | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 99 | C30110 | Administration | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 100 | C30110 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,433.00) |
| 101 | C30110 | Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,935.00 |
| 102 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 103 | C30210 | Insurance Defense Litigation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 104 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 105 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 106 | C30210 | Insurance Defense Litigation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 107 | C30210 | Insurance Defense Litigation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 108 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 109 | C30210 | Insurance Defense Litigation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 110 | C30210 | Insurance Defense Litigation | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 111 | C30210 | Insurance Defense Litigation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 112 | C30310 | Goverment Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 113 | C30310 | Goverment Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,013.00 |
| 114 | C30310 | Goverment Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,760.00 |
| 115 | C30310 | Goverment Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 116 | C30310 | Goverment Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($903.00) |
| 117 | C30310 | Goverment Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $42,045.00 |
| 118 | C30310 | Goverment Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,305.00 |
| 119 | C30310 | Goverment Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($864.00) |
| 120 | C30310 | Goverment Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($1,693.00) |
| 121 | C30310 | Goverment Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $811,004.00 |
| 122 | C30310 | Goverment Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($11,289.00) |
| 123 | C30110 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,682.00 |
| 124 | C30110 | Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($37,374.00) |
| 125 | | | | | | Personnel Costs Total | $9,721,074.00 |
| 126 | C30110 | Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $42,344.00 |
| 127 | C30110 | Administration | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $2,960.00 |
| 128 | C30110 | Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $14,000.00 |
| 129 | C30110 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($1,637.00) |
| 130 | C30110 | Administration | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $5,000.00 |
| 131 | C30110 | Administration | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 132 | C30110 | Administration | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $1,000.00 |
| 133 | C30110 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | $19,254.00 |
| 134 | C30110 | Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $2,000.00 |
| 135 | C30110 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $5,763.00 |
| 136 | C30110 | Administration | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $20,452.00 |
| 137 | C30110 | Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $23,798.00 |
| 138 | C30110 | Administration | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | $0.00 |
| 139 | C30110 | Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | $7,340.00 |
| 140 | C30110 | Administration | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $15,600.00 |
| 141 | C30110 | Administration | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $250.00 |
| 142 | C30110 | Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $25,223.00 |
| 143 | C30110 | Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | $0.00 |
| 144 | C30110 | Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $14,074.00 |
| 145 | C30110 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $2,830.00 |
| 146 | C30110 | Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $10,140.00 |
| 147 | C30110 | Administration | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | $350,750.00 |
| 148 | C30110 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $80,875.00 |
| 149 | C30110 | Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $223,502.00 |
| 150 | C30110 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $12,900.00 |
| 151 | C30110 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $28,500.00 |
| 152 | C30110 | Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $26,797.00 |
| 153 | C30110 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $8,880.00 |
| 154 | C30110 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,000.00 |
| 155 | | | | | | Operating Expenses Total | $944,595.00 |
| 156 | | | | | | General Fund Total | $10,665,669.00 |