up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30310Goverment OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs367249.30
2C30610Health & Human ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs54955.60
3C30610Health & Human ServicesF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-21628.27
4C30610Health & Human ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5869.74
5C30610Health & Human ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49140.11
6C30610Health & Human ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14317.51
7C30610Health & Human ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs932458.77
8C30610Health & Human ServicesF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-17446.81
9C30610Health & Human ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs68290.42
10C30610Health & Human ServicesF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-11030.42
11C30610Health & Human ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs56754.97
12C30610Health & Human ServicesF001 - General Fund52002Group InsurancePersonnel Costs111051.00
13C30610Health & Human ServicesF001 - General Fund50400Salary Charges To OthersPersonnel Costs-144188.50
14C30620HHS - Child WelfareF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9947.09
15C30620HHS - Child WelfareF001 - General Fund50010Full Time SalariesPersonnel Costs124338.65
16C30620HHS - Child WelfareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1802.91
17C30620HHS - Child WelfareF001 - General Fund51002Social Security- FICAPersonnel Costs7709.00
18C30620HHS - Child WelfareF001 - General Fund52002Group InsurancePersonnel Costs12339.00
19C30710Finance & ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4474.65
20C30710Finance & ProcurementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
21C30710Finance & ProcurementF001 - General Fund52120PrescriptionPersonnel Costs0.00
22C30710Finance & ProcurementF001 - General Fund52150Life InsurancePersonnel Costs0.00
23C30710Finance & ProcurementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16509.34
24C30710Finance & ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs412094.82
25C30710Finance & ProcurementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs46225.37
26C30710Finance & ProcurementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5746.45
27C30710Finance & ProcurementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9089.16
28C30710Finance & ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs25549.88
29C30710Finance & ProcurementF001 - General Fund52002Group InsurancePersonnel Costs49356.00
30C30710Finance & ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5975.37
31C30710Finance & ProcurementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11267.55
32C30710Finance & ProcurementF001 - General Fund52110DentalPersonnel Costs0.00
33C30710Finance & ProcurementF001 - General Fund50420Lapse (Planning)Personnel Costs-75117.00
34C30710Finance & ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-8530.00
35C30710Finance & ProcurementF001 - General Fund52130VisionPersonnel Costs0.00
36C30720County Attorney - Collection UnitF001 - General Fund50012Part Time SalariesPersonnel Costs19059.58
37C30720County Attorney - Collection UnitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17252.65
38C30720County Attorney - Collection UnitF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11617.45
39C30720County Attorney - Collection UnitF001 - General Fund50010Full Time SalariesPersonnel Costs464425.76
40C30720County Attorney - Collection UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7010.54
41C30720County Attorney - Collection UnitF001 - General Fund51002Social Security- FICAPersonnel Costs29959.33
42C30720County Attorney - Collection UnitF001 - General Fund52002Group InsurancePersonnel Costs86373.00
43C30810ZoningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-12865.62
44C30810ZoningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-25226.70
45C30810ZoningF001 - General Fund50010Full Time SalariesPersonnel Costs313443.68
46C30810ZoningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4544.93
47C30810ZoningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-20349.54
48C30810ZoningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4396.45
49C30810ZoningF001 - General Fund50420Lapse (Planning)Personnel Costs-168178.00
50C30810ZoningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7989.04
51C30810ZoningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10076.51
52C30810ZoningF001 - General Fund51002Social Security- FICAPersonnel Costs18467.69
53C30810ZoningF001 - General Fund52002Group InsurancePersonnel Costs33315.30
54C30910Human Resources & AppealsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50028.81
55C30910Human Resources & AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs936578.52
56C30910Human Resources & AppealsF001 - General Fund50420Lapse (Planning)Personnel Costs-127049.00
57C30910Human Resources & AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13580.39
58C30910Human Resources & AppealsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-19057.35
59C30910Human Resources & AppealsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs96607.93
60C30910Human Resources & AppealsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-15372.93
61C30910Human Resources & AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9719.25
62C30910Human Resources & AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs52246.27
63C30910Human Resources & AppealsF001 - General Fund52002Group InsurancePersonnel Costs89457.75
64C30110AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-21931.00
65C30110AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15150.31
66C30110AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs5000.00
67C30110AdministrationF001 - General Fund52002Group InsurancePersonnel Costs86373.00
68C30110AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs382.50
69C30110AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs39137.10
70C30120Support ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7930.70
71C30120Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-50905.00
72C30120Support ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4848.50
73C30120Support ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs322852.31
74C30120Support ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28567.81
75C30120Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7635.75
76C30120Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3894.23
77C30120Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6159.51
78C30120Support ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4681.36
79C30120Support ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs20016.84
80C30120Support ServicesF001 - General Fund52002Group InsurancePersonnel Costs57993.30
81C30210Insurance Defense LitigationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3285.54
82C30210Insurance Defense LitigationF001 - General Fund50010Full Time SalariesPersonnel Costs70354.20
83C30210Insurance Defense LitigationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1020.14
84C30210Insurance Defense LitigationF001 - General Fund51002Social Security- FICAPersonnel Costs4361.96
85C30210Insurance Defense LitigationF001 - General Fund52002Group InsurancePersonnel Costs12339.00
86C30310Goverment OperationsF001 - General Fund52150Life InsurancePersonnel Costs0.00
87C30310Goverment OperationsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
88C30310Goverment OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs21057.22
89C30310Goverment OperationsF001 - General Fund52120PrescriptionPersonnel Costs0.00
90C30310Goverment OperationsF001 - General Fund52002Group InsurancePersonnel Costs33932.25
91C30310Goverment OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs7195.00
92C30310Goverment OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5325.11
93C30310Goverment OperationsF001 - General Fund52110DentalPersonnel Costs0.00
94C30310Goverment OperationsF001 - General Fund52130VisionPersonnel Costs0.00
95C30310Goverment OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2585.07
96C30310Goverment OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23852.45
97C30110AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs104857.93
98C30110AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8480.46
99C30110AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs766180.89
100C30110AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11109.62
101C30110AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs919.00
102Personnel Costs Total5520242.61
103C30110AdministrationF001 - General Fund63016ImagingOperating Expenses8880.00
104C30110AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses250.00
105C30110AdministrationF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses15600.00
106C30110AdministrationF001 - General Fund61904CopiersOperating Expenses-20380.00
107C30110AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses14000.00
108C30110AdministrationF001 - General Fund60412Moving ServicesOperating Expenses1000.00
109C30110AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses10140.00
110C30110AdministrationF001 - General Fund60060Legal / Attorney ServicesOperating Expenses183150.00
111C30110AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses12900.00
112C30110AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1763.00
113C30110AdministrationF001 - General Fund63208Other - MailOperating Expenses-1637.00
114C30110AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20300.00
115C30310Goverment OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20667.00
116C30110AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25223.00
117C30110AdministrationF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
118C30110AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses28500.00
119C30110AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2830.00
120C30110AdministrationF001 - General Fund60162Budget AdjustmentOperating Expenses1000.00
121C30110AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses52344.00
122C30110AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses138168.00
123C30110AdministrationF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2960.00
124C30110AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses7797.00
125C30110AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5047.00
126C30110AdministrationF001 - General Fund64120Other EducationOperating Expenses19254.00
127C30110AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16042.00
128C30110AdministrationF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10452.00
129C30110AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses63692.00
130C30110AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses2000.00
131C30110AdministrationF001 - General Fund62712Other BooksOperating Expenses22340.00
132Operating Expenses Total669282.00
133General Fund Total6189524.61
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30730County Attorney - Municipal CodeF001 - General Fund44043Sale Of PublicationsCharges for Services75000.00
2C30810ZoningF001 - General Fund42376Revenue Authority Reimbursement For Legal ServicesIntergovernmental45630.00
3C30620HHS - Child WelfareF001 - General Fund42358Federal Financial Participation- County AttorneyIntergovernmental231165.00
4Intergovernmental Total276795.00
5General Fund Total351795.00