up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30120Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4728.00
2C30120Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2411.00
3C30120Support ServicesF001 - General Fund52002Group InsurancePersonnel Costs62487.00
4C30120Support ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10488.00
5C30120Support ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs19904.00
6C30120Support ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4655.00
7C30120Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-31519.00
8C30120Support ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C30120Support ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1964.00
10C30120Support ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16545.00
11C30120Support ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs321031.00
12C30120Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3814.00
13C30720County Attorney - Collection UnitF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6538.00
14C30720County Attorney - Collection UnitF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3335.00
15C30720County Attorney - Collection UnitF001 - General Fund50012Part Time SalariesPersonnel Costs21377.00
16C30720County Attorney - Collection UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7675.00
17C30720County Attorney - Collection UnitF001 - General Fund52002Group InsurancePersonnel Costs93065.00
18C30720County Attorney - Collection UnitF001 - General Fund51002Social Security- FICAPersonnel Costs32722.00
19C30720County Attorney - Collection UnitF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18522.00
20C30720County Attorney - Collection UnitF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16997.00
21C30720County Attorney - Collection UnitF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5274.00
22C30720County Attorney - Collection UnitF001 - General Fund50420Lapse (Planning)Personnel Costs-43589.00
23C30720County Attorney - Collection UnitF001 - General Fund50010Full Time SalariesPersonnel Costs507907.00
24C30720County Attorney - Collection UnitF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
25C30810ZoningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4794.00
26C30810ZoningF001 - General Fund52002Group InsurancePersonnel Costs11966.00
27C30810ZoningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-905.00
28C30810ZoningF001 - General Fund51002Social Security- FICAPersonnel Costs7968.00
29C30810ZoningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
30C30810ZoningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2116.00
31C30810ZoningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-730.00
32C30810ZoningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11092.00
33C30810ZoningF001 - General Fund50420Lapse (Planning)Personnel Costs-6035.00
34C30810ZoningF001 - General Fund50010Full Time SalariesPersonnel Costs145934.00
35C30810ZoningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-462.00
36C30610Health & Human ServicesF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-21628.00
37C30610Health & Human ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7491.00
38C30610Health & Human ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1242716.00
39C30610Health & Human ServicesF001 - General Fund50400Salary Charges To OthersPersonnel Costs-144189.00
40C30610Health & Human ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12304.00
41C30610Health & Human ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs83413.00
42C30610Health & Human ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6043.00
43C30610Health & Human ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-49943.00
44C30610Health & Human ServicesF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-11030.00
45C30610Health & Human ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
46C30610Health & Human ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3821.00
47C30610Health & Human ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
48C30610Health & Human ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs74259.00
49C30610Health & Human ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18019.00
50C30610Health & Human ServicesF001 - General Fund52110DentalPersonnel Costs0.00
51C30610Health & Human ServicesF001 - General Fund52002Group InsurancePersonnel Costs139598.00
52C30610Health & Human ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs614.00
53C30610Health & Human ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
54C30610Health & Human ServicesF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-17447.00
55C30610Health & Human ServicesF001 - General Fund52130VisionPersonnel Costs0.00
56C30610Health & Human ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C30620HHS - Child WelfareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
58C30620HHS - Child WelfareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C30620HHS - Child WelfareF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
60C30620HHS - Child WelfareF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
61C30620HHS - Child WelfareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
62C30710Finance & ProcurementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5030.00
63C30710Finance & ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs490924.00
64C30710Finance & ProcurementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19246.00
65C30710Finance & ProcurementF001 - General Fund52002Group InsurancePersonnel Costs53180.00
66C30710Finance & ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
67C30710Finance & ProcurementF001 - General Fund50420Lapse (Planning)Personnel Costs-33530.00
68C30710Finance & ProcurementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2565.00
69C30710Finance & ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15396.00
70C30710Finance & ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs30437.00
71C30710Finance & ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7118.00
72C30710Finance & ProcurementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4057.00
73C30910Human Resources & AppealsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-7544.00
74C30910Human Resources & AppealsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
75C30910Human Resources & AppealsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53609.00
76C30910Human Resources & AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs932100.00
77C30910Human Resources & AppealsF001 - General Fund52002Group InsurancePersonnel Costs93065.00
78C30910Human Resources & AppealsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
79C30910Human Resources & AppealsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27729.00
80C30910Human Resources & AppealsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6086.00
81C30910Human Resources & AppealsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
82C30910Human Resources & AppealsF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
83C30910Human Resources & AppealsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
84C30910Human Resources & AppealsF001 - General Fund50420Lapse (Planning)Personnel Costs-50296.00
85C30910Human Resources & AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3848.00
86C30910Human Resources & AppealsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5661.00
87C30910Human Resources & AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs54319.00
88C30910Human Resources & AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13515.00
89C30110AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-8452.00
90C30110AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs5000.00
91C30110AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs83483.00
92C30110AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-56349.00
93C30110AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26854.00
94C30110AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
95C30110AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6818.00
96C30110AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
97C30110AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14963.00
98C30110AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10943.00
99C30110AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs859782.00
100C30110AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
101C30110AdministrationF001 - General Fund52002Group InsurancePersonnel Costs76446.00
102C30110AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3928.00
103C30110AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
104C30110AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs39419.00
105C30210Insurance Defense LitigationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C30210Insurance Defense LitigationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
107C30210Insurance Defense LitigationF001 - General Fund52002Group InsurancePersonnel Costs0.00
108C30210Insurance Defense LitigationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C30210Insurance Defense LitigationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
110C30210Insurance Defense LitigationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
111C30210Insurance Defense LitigationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
112C30210Insurance Defense LitigationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
113C30210Insurance Defense LitigationF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
114C30210Insurance Defense LitigationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
115C30210Insurance Defense LitigationF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
116C30310Goverment OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2231.00
117C30310Goverment OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5367.00
118C30310Goverment OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs21557.00
119C30310Goverment OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
120C30310Goverment OperationsF001 - General Fund52002Group InsurancePersonnel Costs33238.00
121C30310Goverment OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2766.00
122C30310Goverment OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
123C30310Goverment OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1411.00
124C30310Goverment OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24644.00
125C30310Goverment OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs370137.00
126C30310Goverment OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3818.00
127C30310Goverment OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-18442.00
128C30110AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23985.00
129C30110AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
130C30110AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-105127.00
131C30110AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
132Personnel Costs Total5596655.00
133C30110AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses14000.00
134C30110AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2830.00
135C30110AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses0.00
136C30110AdministrationF001 - General Fund60412Moving ServicesOperating Expenses1000.00
137C30110AdministrationF001 - General Fund62712Other BooksOperating Expenses22340.00
138C30110AdministrationF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses15600.00
139C30110AdministrationF001 - General Fund64120Other EducationOperating Expenses19254.00
140C30110AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses63692.00
141C30110AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25223.00
142C30110AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
143C30110AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses10140.00
144C30110AdministrationF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
145C30110AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses28500.00
146C30110AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16593.00
147C30110AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses52344.00
148C30110AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses181168.00
149C30110AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses7797.00
150C30110AdministrationF001 - General Fund63016ImagingOperating Expenses8880.00
151C30110AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1763.00
152C30110AdministrationF001 - General Fund63208Other - MailOperating Expenses-1637.00
153C30110AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses2000.00
154C30110AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses250.00
155C30110AdministrationF001 - General Fund60162Budget AdjustmentOperating Expenses6334.00
156C30110AdministrationF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10452.00
157C30110AdministrationF001 - General Fund60060Legal / Attorney ServicesOperating Expenses293150.00
158C30110AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses12900.00
159C30110AdministrationF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2960.00
160C30110AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
161C30110AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20300.00
162Operating Expenses Total832833.00
163General Fund Total6429488.00
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