1 | C32220 | Tax Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 48336.00 |
2 | C32220 | Tax Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
3 | C32220 | Tax Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -795085.00 |
4 | C32220 | Tax Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2252403.00 |
5 | C32220 | Tax Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5432.00 |
6 | C32220 | Tax Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 338806.00 |
7 | C32220 | Tax Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 23060.00 |
8 | C32220 | Tax Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -60426.00 |
9 | C32220 | Tax Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -119263.00 |
10 | C32220 | Tax Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
11 | C32220 | Tax Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 32660.00 |
12 | C32220 | Tax Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 110728.00 |
13 | C32220 | Tax Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 71000.00 |
14 | C32220 | Tax Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -96205.00 |
15 | C32220 | Tax Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 42652.00 |
16 | C32220 | Tax Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 138068.00 |
17 | C32210 | Treasury Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -2983.00 |
18 | C32210 | Treasury Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -2407.00 |
19 | C32210 | Treasury Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32032.00 |
20 | C32210 | Treasury Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
21 | C32210 | Treasury Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -1512.00 |
22 | C32210 | Treasury Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5605.00 |
23 | C32210 | Treasury Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -19889.00 |
24 | C32210 | Treasury Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 65030.00 |
25 | C32210 | Treasury Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
26 | C32210 | Treasury Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 5803.00 |
27 | C32210 | Treasury Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
28 | C32210 | Treasury Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23968.00 |
29 | C32210 | Treasury Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 386581.00 |
30 | C32200 | Administration - Treasury | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 40780.00 |
31 | C32160 | Payroll | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
32 | C32160 | Payroll | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
33 | C32160 | Payroll | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1010740.00 |
34 | C32160 | Payroll | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14656.00 |
35 | C32160 | Payroll | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
36 | C32160 | Payroll | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43320.00 |
37 | C32160 | Payroll | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61782.00 |
38 | C32160 | Payroll | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22175.00 |
39 | C32160 | Payroll | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 16871.00 |
40 | C32160 | Payroll | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 130060.00 |
41 | C32160 | Payroll | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
42 | C32140 | Grants Accounting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
43 | C32140 | Grants Accounting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
44 | C32140 | Grants Accounting | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 65030.00 |
45 | C32140 | Grants Accounting | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6375.00 |
46 | C32140 | Grants Accounting | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27258.00 |
47 | C32140 | Grants Accounting | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 6210.00 |
48 | C32140 | Grants Accounting | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19093.00 |
49 | C32140 | Grants Accounting | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5580.00 |
50 | C32140 | Grants Accounting | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 439645.00 |
51 | C32140 | Grants Accounting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
52 | C32130 | General Accounting | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -63660.00 |
53 | C32130 | General Accounting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
54 | C32130 | General Accounting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
55 | C32130 | General Accounting | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 23724.00 |
56 | C32130 | General Accounting | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1819.00 |
57 | C32130 | General Accounting | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 123004.00 |
58 | C32130 | General Accounting | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -51353.00 |
59 | C32130 | General Accounting | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23584.00 |
60 | C32130 | General Accounting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1804.00 |
61 | C32130 | General Accounting | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 260120.00 |
62 | C32130 | General Accounting | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70134.00 |
63 | C32130 | General Accounting | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29311.00 |
64 | C32130 | General Accounting | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2021475.00 |
65 | C32130 | General Accounting | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -424402.00 |
66 | C32130 | General Accounting | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -32255.00 |
67 | C32130 | General Accounting | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 55518.00 |
68 | C32120 | Accounts Receivable | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8089.00 |
69 | C32120 | Accounts Receivable | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
70 | C32120 | Accounts Receivable | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
71 | C32120 | Accounts Receivable | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 16378.00 |
72 | C32120 | Accounts Receivable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7469.00 |
73 | C32120 | Accounts Receivable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 515105.00 |
74 | C32120 | Accounts Receivable | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
75 | C32120 | Accounts Receivable | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
76 | C32120 | Accounts Receivable | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
77 | C32120 | Accounts Receivable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31418.00 |
78 | C32120 | Accounts Receivable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 78036.00 |
79 | C32200 | Administration - Treasury | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
80 | C32200 | Administration - Treasury | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
81 | C32200 | Administration - Treasury | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13006.00 |
82 | C32200 | Administration - Treasury | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
83 | C32200 | Administration - Treasury | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 194199.00 |
84 | C32200 | Administration - Treasury | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8537.00 |
85 | C32120 | Accounts Receivable | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
86 | C32120 | Accounts Receivable | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
87 | C32120 | Accounts Receivable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25238.00 |
88 | C32110 | Accounts Payable | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -1360.00 |
89 | C32110 | Accounts Payable | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
90 | C32110 | Accounts Payable | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 11797.00 |
91 | C32110 | Accounts Payable | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1097.00 |
92 | C32110 | Accounts Payable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 599450.00 |
93 | C32110 | Accounts Payable | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -9065.00 |
94 | C32110 | Accounts Payable | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
95 | C32110 | Accounts Payable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37166.00 |
96 | C32110 | Accounts Payable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 91042.00 |
97 | C32110 | Accounts Payable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8692.00 |
98 | C32110 | Accounts Payable | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -689.00 |
99 | C32110 | Accounts Payable | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7977.00 |
100 | C32110 | Accounts Payable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35992.00 |
101 | C32110 | Accounts Payable | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
102 | C32200 | Administration - Treasury | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2816.00 |
103 | C32200 | Administration - Treasury | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
104 | C32100 | Administration - Controller | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
105 | C32100 | Administration - Controller | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
106 | C32100 | Administration - Controller | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3454.00 |
107 | C32100 | Administration - Controller | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2772.00 |
108 | C32100 | Administration - Controller | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9352.00 |
109 | C32100 | Administration - Controller | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1470.00 |
110 | C32100 | Administration - Controller | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12835.00 |
111 | C32100 | Administration - Controller | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26012.00 |
112 | C32100 | Administration - Controller | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
113 | C32020 | Information Technology | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -36903.00 |
114 | C32020 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
115 | C32020 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 744124.00 |
116 | C32020 | Information Technology | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -246021.00 |
117 | C32020 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
118 | C32020 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10790.00 |
119 | C32020 | Information Technology | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -18698.00 |
120 | C32020 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50955.00 |
121 | C32020 | Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 5277.00 |
122 | C32020 | Information Technology | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -29769.00 |
123 | C32100 | Administration - Controller | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 238177.00 |
124 | C32020 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
125 | C32020 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 78036.00 |
126 | C32010 | Fiscal Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
127 | C32010 | Fiscal Management | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
128 | C32010 | Fiscal Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 29018.00 |
129 | C32010 | Fiscal Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 84728.00 |
130 | C32010 | Fiscal Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 12944.00 |
131 | C32010 | Fiscal Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 139815.00 |
132 | C32010 | Fiscal Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21710.00 |
133 | C32010 | Fiscal Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
134 | C32000 | Management and Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
135 | C32020 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44203.00 |
136 | C32010 | Fiscal Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
137 | C32010 | Fiscal Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1497225.00 |
138 | C32000 | Management and Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
139 | C32000 | Management and Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 30673.00 |
140 | C32010 | Fiscal Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 82806.00 |
141 | C32000 | Management and Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13256.00 |
142 | C32000 | Management and Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
143 | C32000 | Management and Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 91042.00 |
144 | C32000 | Management and Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
145 | C32000 | Management and Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 914204.00 |
146 | C32000 | Management and Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52223.00 |
147 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
148 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
149 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7074.00 |
150 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41719.00 |
151 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 78036.00 |
152 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
153 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44069.00 |
154 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
155 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 672887.00 |
156 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9757.00 |
157 | C32000 | Management and Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29199.00 |
158 | C32000 | Management and Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19958.00 |
159 | C32000 | Management and Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -208487.00 |
160 | | | | | | Personnel Costs Total | 12672910.00 |
161 | C32000 | Management and Operations | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3550.00 |
162 | C32000 | Management and Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 79600.00 |
163 | C32000 | Management and Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1070.00 |
164 | C32000 | Management and Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 12450.00 |
165 | C32000 | Management and Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1705.00 |
166 | C32000 | Management and Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 2200.00 |
167 | C32000 | Management and Operations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 500.00 |
168 | C32000 | Management and Operations | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
169 | C32000 | Management and Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4500.00 |
170 | C32000 | Management and Operations | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6000.00 |
171 | C32000 | Management and Operations | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 3000.00 |
172 | C32000 | Management and Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20050.00 |
173 | C32000 | Management and Operations | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 3370.00 |
174 | C32000 | Management and Operations | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 3000.00 |
175 | C32000 | Management and Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2000.00 |
176 | C32000 | Management and Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6460.00 |
177 | C32010 | Fiscal Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 3000.00 |
178 | C32020 | Information Technology | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 600780.00 |
179 | C32000 | Management and Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
180 | C32010 | Fiscal Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
181 | C32010 | Fiscal Management | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
182 | C32010 | Fiscal Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 164320.00 |
183 | C32010 | Fiscal Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3000.00 |
184 | C32020 | Information Technology | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 3180.00 |
185 | C32020 | Information Technology | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
186 | C32020 | Information Technology | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -187340.00 |
187 | C32020 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 17430.00 |
188 | C32020 | Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 533620.00 |
189 | C32020 | Information Technology | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 9400.00 |
190 | C32020 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
191 | C32100 | Administration - Controller | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6500.00 |
192 | C32100 | Administration - Controller | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2500.00 |
193 | C32100 | Administration - Controller | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6043.00 |
194 | C32100 | Administration - Controller | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
195 | C32100 | Administration - Controller | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 15280.00 |
196 | C32100 | Administration - Controller | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 37490.00 |
197 | C32100 | Administration - Controller | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 4230.00 |
198 | C32100 | Administration - Controller | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -124910.00 |
199 | C32100 | Administration - Controller | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 2000.00 |
200 | C32100 | Administration - Controller | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 500.00 |
201 | C32100 | Administration - Controller | F001 - General Fund | 63016 | Imaging | Operating Expenses | 29950.00 |
202 | C32100 | Administration - Controller | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
203 | C32100 | Administration - Controller | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 355820.00 |
204 | C32100 | Administration - Controller | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 736260.00 |
205 | C32100 | Administration - Controller | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 40000.00 |
206 | C32100 | Administration - Controller | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
207 | C32200 | Administration - Treasury | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -237930.00 |
208 | C32100 | Administration - Controller | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 107641.00 |
209 | C32100 | Administration - Controller | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
210 | C32100 | Administration - Controller | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1300.00 |
211 | C32100 | Administration - Controller | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 4460.00 |
212 | C32100 | Administration - Controller | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 2500.00 |
213 | C32200 | Administration - Treasury | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 9100.00 |
214 | C32200 | Administration - Treasury | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4110.00 |
215 | C32200 | Administration - Treasury | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
216 | C32200 | Administration - Treasury | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1500.00 |
217 | C32200 | Administration - Treasury | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 15000.00 |
218 | C32200 | Administration - Treasury | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 60000.00 |
219 | C32200 | Administration - Treasury | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 143800.00 |
220 | C32200 | Administration - Treasury | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10270.00 |
221 | C32200 | Administration - Treasury | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2200.00 |
222 | C32200 | Administration - Treasury | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6871.00 |
223 | C32200 | Administration - Treasury | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 1250.00 |
224 | C32000 | Management and Operations | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 26000.00 |
225 | C32000 | Management and Operations | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
226 | C32010 | Fiscal Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
227 | C32120 | Accounts Receivable | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | 0.00 |
228 | C32200 | Administration - Treasury | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 6000.00 |
229 | C32200 | Administration - Treasury | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20140.00 |
230 | C32200 | Administration - Treasury | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
231 | C32200 | Administration - Treasury | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 450.00 |
232 | | | | | | Operating Expenses Total | 2632670.00 |
233 | | | | | | General Fund Total | 15305580.00 |
234 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 450524.00 |
235 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
236 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
237 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
238 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
239 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21176.00 |
240 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6025.00 |
241 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
242 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 377617.00 |
243 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 51012 | Social Security- Charges from Others | Personnel Costs | 2837.00 |
244 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 53010 | Retirement- Charges from Others | Personnel Costs | 4518.00 |
245 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 52008 | Group Insurance- Charges From Others | Personnel Costs | 5600.00 |
246 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 50404 | Salary Charges From Others | Personnel Costs | 37335.00 |
247 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52120 | Prescription | Personnel Costs | 0.00 |
248 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 93191.00 |
249 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52140 | Long Term Disability | Personnel Costs | 0.00 |
250 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 2459630.00 |
251 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
252 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
253 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52130 | Vision | Personnel Costs | 0.00 |
254 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52110 | Dental | Personnel Costs | 0.00 |
255 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
256 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52150 | Life Insurance | Personnel Costs | 0.00 |
257 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 273126.00 |
258 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 35665.00 |
259 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 145486.00 |
260 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 63254.00 |
261 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 32535.00 |
262 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 52024.00 |
263 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
264 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5475.00 |
265 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 171500.00 |
266 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 23412.00 |
267 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
268 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 52024.00 |
269 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
270 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10665.00 |
271 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 26501.00 |
272 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
273 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6533.00 |
274 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
275 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8441.00 |
276 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -73482.00 |
277 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 30673.00 |
278 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
279 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
280 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13307.00 |
281 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
282 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4720.00 |
283 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 20183.00 |
284 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 325534.00 |
285 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27276.00 |
286 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
287 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 39018.00 |
288 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
289 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
290 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
291 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
292 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
293 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
294 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
295 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
296 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
297 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
298 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
299 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
300 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
301 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
302 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
303 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
304 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
305 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
306 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
307 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
308 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
309 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
310 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
311 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
312 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
313 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
314 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
315 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
316 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
317 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
318 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
319 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
320 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
321 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
322 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
323 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
324 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
325 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
326 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
327 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
328 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
329 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
330 | | | | | | Personnel Costs Total | 4752323.00 |
331 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 70609.00 |
332 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 892245.00 |
333 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 4744.00 |
334 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 1169053.00 |
335 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 58974.00 |
336 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 2268999.00 |
337 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 211293.00 |
338 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 1458258.00 |
339 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 1266562.00 |
340 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 13328.00 |
341 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 16996.00 |
342 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 449885.00 |
343 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 35809.00 |
344 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 40732.00 |
345 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 182003.00 |
346 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 264220.00 |
347 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 191530.00 |
348 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 477813.00 |
349 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 508568.00 |
350 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 44619.00 |
351 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 35901.00 |
352 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 12454.00 |
353 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 0.00 |
354 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 1324.00 |
355 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 182412.00 |
356 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 266134.00 |
357 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 1953403.00 |
358 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 50913.00 |
359 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 11315855.00 |
360 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 2926.00 |
361 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 29120.00 |
362 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 1350.00 |
363 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 12056.00 |
364 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 14458.00 |
365 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 8387.00 |
366 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 91244.00 |
367 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 18822.00 |
368 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 377.00 |
369 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 10215.00 |
370 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 3106.00 |
371 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 323364.00 |
372 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 25816.00 |
373 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 119174.00 |
374 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 22261.00 |
375 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 58624.00 |
376 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 11129.00 |
377 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 7728.00 |
378 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 486808.00 |
379 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 9005.00 |
380 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 109.00 |
381 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 4478.00 |
382 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 13115.00 |
383 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 6650.00 |
384 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 173.00 |
385 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 0.00 |
386 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 621.00 |
387 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 1697.00 |
388 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 9723.00 |
389 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 528745.00 |
390 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 1000.00 |
391 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 31.00 |
392 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 1167.00 |
393 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 1443.00 |
394 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 5171.00 |
395 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 55378.00 |
396 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 251.00 |
397 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 15000.00 |
398 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 11955.00 |
399 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 21831.00 |
400 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 427407.00 |
401 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 111.00 |
402 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 4269.00 |
403 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 2487.00 |
404 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 876.00 |
405 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 6189.00 |
406 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 3852.00 |
407 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 314.00 |
408 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 398.00 |
409 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 3219.00 |
410 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 4260.00 |
411 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 3162.00 |
412 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 670.00 |
413 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 6456.00 |
414 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 6001.00 |
415 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 156.00 |
416 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 63.00 |
417 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 17.00 |
418 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 106.00 |
419 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 1209.00 |
420 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 634.00 |
421 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 46316.00 |
422 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 1298.00 |
423 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 560.00 |
424 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 17.00 |
425 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 4888.00 |
426 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 136.00 |
427 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 600.00 |
428 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 59.00 |
429 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 633.00 |
430 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 9383.00 |
431 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 60026 | Professional Educational/Training | Operating Expenses | 100000.00 |
432 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 61904 | Copiers | Operating Expenses | 4500.00 |
433 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
434 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 750.00 |
435 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1830.00 |
436 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 62210 | Trophies & Awards | Operating Expenses | 7000.00 |
437 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 60530 | Other Professional Services | Operating Expenses | 140000.00 |
438 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 42500.00 |
439 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64112 | Occupational Health & Safety Training | Operating Expenses | 8332.00 |
440 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1750.00 |
441 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63206 | Inter-Office Mail | Operating Expenses | 510.00 |
442 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3100.00 |
443 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 900.00 |
444 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 3714.00 |
445 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62022 | Paper & Supplies For Copiers | Operating Expenses | 3040.00 |
446 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6584.00 |
447 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 5000.00 |
448 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
449 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
450 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1760.00 |
451 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 2906090.00 |
452 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63300 | Outside Postage | Operating Expenses | 2500.00 |
453 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 69064 | GASB 45 Retirement Insurance Costs | Operating Expenses | -19926.00 |
454 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 60168 | Temporary Office Clerical | Operating Expenses | 4000.00 |
455 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1400.00 |
456 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 112013.00 |
457 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60166 | Temporary Para-Professional | Operating Expenses | 80000.00 |
458 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 63506 | Other Motor Pool Charges | Operating Expenses | 1020.00 |
459 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 7900.00 |
460 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 6000.00 |
461 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63016 | Imaging | Operating Expenses | 710.00 |
462 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63618 | Blackberries | Operating Expenses | 4500.00 |
463 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 124307.00 |
464 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 15992172.00 |
465 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 76817.00 |
466 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 3437862.00 |
467 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 1160.00 |
468 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1280.00 |
469 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 2624407.00 |
470 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 275220.00 |
471 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 1005513.00 |
472 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60530 | Other Professional Services | Operating Expenses | 90827.00 |
473 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 2947257.00 |
474 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 1232242.00 |
475 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60168 | Temporary Office Clerical | Operating Expenses | 5230.00 |
476 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 467182.00 |
477 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 13680873.00 |
478 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 2262682.00 |
479 | | | | | | Operating Expenses Total | 73591398.00 |
480 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
481 | | | | | | Transfer to County Funds Total | 0.00 |
482 | | | | | | Risk Management (Self Insurance - ISF) Total | 78343721.00 |
483 | C32010 | Fiscal Management | F405 - Capital Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
484 | C32010 | Fiscal Management | F405 - Capital Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
485 | C32010 | Fiscal Management | F405 - Capital Fund | 50010 | Full Time Salaries | Personnel Costs | 31934.00 |
486 | C32010 | Fiscal Management | F405 - Capital Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1769.00 |
487 | C32010 | Fiscal Management | F405 - Capital Fund | 51002 | Social Security- FICA | Personnel Costs | 1980.00 |
488 | C32010 | Fiscal Management | F405 - Capital Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
489 | C32010 | Fiscal Management | F405 - Capital Fund | 52002 | Group Insurance | Personnel Costs | 3252.00 |
490 | C32010 | Fiscal Management | F405 - Capital Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 463.00 |
491 | C32010 | Fiscal Management | F405 - Capital Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
492 | | | | | | Personnel Costs Total | 39398.00 |
493 | | | | | | Capital Fund Total | 39398.00 |