up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs11970.00
2C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs64779.75
3C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34260.91
4C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs36292.01
5C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10136.03
6C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12645.19
7C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs699036.40
8C33110Information ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1761.21
9C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3629.49
10C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9633.23
11C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs250309.37
12C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14983.72
13C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs25911.90
14C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs46271.25
15C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs24857.43
16C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5328.00
17C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5456.79
18C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6882.69
19C33200Business Operations & PerformanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56370.22
20C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs474668.51
21C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7049.05
22C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1217.02
23C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs83932.57
24C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6714.61
25C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs5071.68
26C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs8637.30
27C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3779.91
28C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-68021.00
29C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs220789.33
30C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3201.45
31C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5203.61
32C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10203.15
33C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs13688.94
34C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs38250.90
35C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6487.45
36C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36446.20
37C33230Compensation And ClassificationF001 - General Fund50012Part Time SalariesPersonnel Costs84483.73
38C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
39C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8230.54
40C33220Records ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10747.57
41C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs67864.50
42C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.42
43C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12994.95
44C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs34712.83
45C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3147.85
46C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8164.81
47C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs478606.50
48C33300Labor Employee Relation TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27899.80
49C33300Labor Employee Relation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
50C33300Labor Employee Relation TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-23410.00
51C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10482.59
52C33300Labor Employee Relation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9424.58
53C33300Labor Employee Relation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs649971.26
54C33300Labor Employee Relation TeamF001 - General Fund52002Group InsurancePersonnel Costs74034.00
55C33300Labor Employee Relation TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11457.56
56C33300Labor Employee Relation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs37398.17
57C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-21022.00
58C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6765.72
59C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs28929.28
60C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs49356.00
61C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4878.29
62C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs466601.28
63C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23233.39
64C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs142264.26
65C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
66C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4785.11
67C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs62113.43
68C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs135729.00
69C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.05
70C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18201.46
71C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5817.75
72C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs108142.41
73C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4692.98
74C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28248.85
75C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14700.40
76C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs871556.68
77C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-19600.00
78C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10510.09
79C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs26244.00
80C33600EEO And Diversity ManagementF001 - General Fund52120PrescriptionPersonnel Costs0.00
81C33600EEO And Diversity ManagementF001 - General Fund52150Life InsurancePersonnel Costs0.00
82C33600EEO And Diversity ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7522.45
83C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4676.78
84C33600EEO And Diversity ManagementF001 - General Fund52130VisionPersonnel Costs0.00
85C33600EEO And Diversity ManagementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
86C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs322536.52
87C33600EEO And Diversity ManagementF001 - General Fund52110DentalPersonnel Costs0.00
88C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs17971.09
89C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs33932.25
90C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs612.21
91C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs13572.90
92C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6394.90
93C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4459.42
94C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs103143.48
95C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1495.58
96Personnel Costs Total5922249.86
97C33800Occupational Medical ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
98C33800Occupational Medical ServicesF001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
99C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2047922.00
100C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
101C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
102C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses300000.00
103C33800Occupational Medical ServicesF001 - General Fund62800ADA Equipment -Text Telephone (TTY)Operating Expenses0.00
104C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
105C33800Occupational Medical ServicesF001 - General Fund61018Medical Equipment Repair/MaintenanceOperating Expenses0.00
106C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
107C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses256.00
108C33800Occupational Medical ServicesF001 - General Fund62020Computer SoftwareOperating Expenses0.00
109C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
110C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
111C33800Occupational Medical ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
112C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-1423318.00
113C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
114C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
115C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
116C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
117C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
118C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
119C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
120C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
121C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
122C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
123C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
124C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses77500.00
125C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
126C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
127C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
128C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
129C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses60000.00
130C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses47000.00
131C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses35000.00
132C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses64000.00
133C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
134C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
135C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses435000.00
136C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses22500.00
137C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
138C33300Labor Employee Relation TeamF001 - General Fund60531Labor Management Relations Committee Activities (LMRC)Operating Expenses100000.00
139C33300Labor Employee Relation TeamF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
140C33300Labor Employee Relation TeamF001 - General Fund60158Consultant ServicesOperating Expenses175000.00
141C33300Labor Employee Relation TeamF001 - General Fund60530Other Professional ServicesOperating Expenses164030.00
142C33300Labor Employee Relation TeamF001 - General Fund60496Arbitration ServicesOperating Expenses86000.00
143C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
144C33300Labor Employee Relation TeamF001 - General Fund62712Other BooksOperating Expenses2000.00
145C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
146C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
147C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
148C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
149C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
150C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
151C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
152C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
153C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
154C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
155C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
156C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
157C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
158C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
159C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
160C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
161C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
162C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses24785.00
163C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses12370.00
164C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses10890.00
165C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
166C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13450.00
167C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
168Operating Expenses Total2833442.00
169General Fund Total8755691.86
170C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs4204.36
171C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs13975.09
172C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3268.37
173C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs225404.69
174C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs31090.00
175C33810Police Stress ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5617.81
176C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs24678.00
177C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs4270.14
178C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs24678.00
179C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs11105.10
180C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs5509.86
181C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs68873.30
182C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs255.47
183C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs4497.06
184C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs6928.43
185C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs10958.69
186C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs7113.00
187C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs1233.90
188C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs123390.00
189C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs796.08
190C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs49986.73
191C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28413.68
192C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs500.93
193C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs8817.77
194C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs13585.16
195C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs998.66
196C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2316.08
197C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs9903.24
198C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs159729.67
199C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs211.69
200C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs11690.44
201C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs110906.00
202C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs9854.93
203C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs3339.52
204C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs58785.16
205C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs90567.72
206C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs404.08
207C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs1167.95
208C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs11354.21
209C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs14599.33
210C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs806237.52
211C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11065.94
212C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs5894.12
213C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2632.32
214C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs21593.25
215C33110Information ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs1761.21
216C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs181539.44
217C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5037.20
218C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs191978.21
219C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6444.50
220C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs28379.70
221C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs15266.74
222C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs248368.92
223C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs564.76
224C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs19869.51
225C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3601.35
226C33200Business Operations & PerformanceF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs38949.27
227C33200Business Operations & PerformanceF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1818.93
228C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs1990.20
229C33200Business Operations & PerformanceF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs3084.75
230C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs19742.40
231C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11222.62
232C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6934.71
233C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2791.62
234C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs192525.23
235C33230Compensation And ClassificationF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs977.38
236C33230Compensation And ClassificationF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs67405.85
237C33230Compensation And ClassificationF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3147.85
238C33230Compensation And ClassificationF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs6169.50
239C33220Records ManagementF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs2686.89
240C33230Compensation And ClassificationF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs3980.40
241C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3243.73
242C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs32081.40
243C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2783.68
244C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11902.65
245Personnel Costs Total3128654.05
246C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
247C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
248C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
249C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
250C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
251C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
252C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses25000.00
253C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses30000.00
254C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses227547.00
255C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
256C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses135000.00
257C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
258C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses980000.00
259C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
260C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
261C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses527036.00
262C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
263C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses361380.00
264C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance60128Insurance Services/PremiumOperating Expenses0.00
266C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
267C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
268C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses17080.00
270C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
271C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
272C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
273C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
274C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
275C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
276C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
277C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
278C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
279C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses252897575.00
280C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
281C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
282C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses96900.00
283Operating Expenses Total255546145.00
284Employee Health Self Insurance Total258674799.05
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43100Self Insurance Employee ContributionsCharges for Services74716681.20
2C33700Employee BenefitsF625 - Employee Health Self Insurance43102Self Insurance Employer ContributionsCharges for Services186749176.30
3Charges for Services Total261465857.50
4C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental0.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income204660.00
6Employee Health Self Insurance Total261670517.50