| 1 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $39,560.00 |
| 2 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 3 | C33220 | Records Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 4 | C33220 | Records Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 5 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 6 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,323.00 |
| 7 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,770.00 |
| 8 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,818.00 |
| 9 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 10 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 11 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $263,276.00 |
| 12 | C33500 | Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($3,103.00) |
| 13 | C33500 | Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 14 | C33500 | Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $28,694.00 |
| 15 | C33500 | Recruitment & Selection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $56,071.00 |
| 16 | C33500 | Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($38,785.00) |
| 17 | C33500 | Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $122,690.00 |
| 18 | C33500 | Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $124,198.00 |
| 19 | C33500 | Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,854,675.00 |
| 20 | C33500 | Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,818.00) |
| 21 | C33500 | Recruitment & Selection | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 22 | C33500 | Recruitment & Selection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $7,644.00 |
| 23 | C33500 | Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 24 | C33500 | Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,967.00) |
| 25 | C33500 | Recruitment & Selection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $52,489.00 |
| 26 | C33700 | Health Insurance Team | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 27 | C33700 | Health Insurance Team | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 28 | C33700 | Health Insurance Team | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 29 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,315,014.00 |
| 30 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,245.00 |
| 31 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,068.00 |
| 32 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,931.00) |
| 33 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($86,633.00) |
| 34 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $81,531.00 |
| 35 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,995.00) |
| 36 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 37 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,627.00) |
| 38 | C33400 | Talent Acquisition and Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $138,004.00 |
| 39 | C33400 | Talent Acquisition and Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 40 | C33400 | Talent Acquisition and Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,001.00 |
| 41 | C33400 | Talent Acquisition and Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,520.00 |
| 42 | C33400 | Talent Acquisition and Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,556.00 |
| 43 | C33200 | Strategic Communications | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,421.00 |
| 44 | C33230 | Compensation And Classification | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 45 | C33230 | Compensation And Classification | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 46 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $52,106.00 |
| 47 | C33700 | Health Insurance Team | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 48 | C33200 | Strategic Communications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 49 | C33200 | Strategic Communications | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 50 | C33200 | Strategic Communications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 51 | C33200 | Strategic Communications | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,559.00 |
| 52 | C33200 | Strategic Communications | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $62,937.00 |
| 53 | C33200 | Strategic Communications | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,042.00 |
| 54 | C33200 | Strategic Communications | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $343,532.00 |
| 55 | C33200 | Strategic Communications | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $12,901.00 |
| 56 | C33420 | Learning and Organizational Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 57 | C33200 | Strategic Communications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 58 | C33420 | Learning and Organizational Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,824.00 |
| 59 | C33420 | Learning and Organizational Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 60 | C33420 | Learning and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $757,187.00 |
| 61 | C33420 | Learning and Organizational Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 62 | C33420 | Learning and Organizational Development | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 63 | C33420 | Learning and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,979.00 |
| 64 | C33420 | Learning and Organizational Development | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 65 | C33420 | Learning and Organizational Development | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,004.00 |
| 66 | C33420 | Learning and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 67 | C33600 | EEO And Diversity Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 68 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 69 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,076.00 |
| 70 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $419,062.00 |
| 71 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,086.00 |
| 72 | C33600 | EEO And Diversity Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $14,491.00 |
| 73 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 74 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $24,699.00 |
| 75 | C33600 | EEO And Diversity Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 76 | C33600 | EEO And Diversity Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 77 | C33210 | Administrative Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 78 | C33420 | Learning and Organizational Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,597.00 |
| 79 | C33420 | Learning and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $46,946.00 |
| 80 | C33210 | Administrative Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 81 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $12,587.00 |
| 82 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,503.00 |
| 83 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $112,309.00 |
| 84 | C33210 | Administrative Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 85 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,985.00 |
| 86 | C33210 | Administrative Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 87 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,628.00 |
| 88 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $625,097.00 |
| 89 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,064.00 |
| 90 | C33800 | Occupational Medical Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 91 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $38,756.00 |
| 92 | C33800 | Occupational Medical Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 93 | C33800 | Occupational Medical Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,394.00 |
| 94 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $91,708.00 |
| 95 | C33800 | Occupational Medical Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 96 | C33800 | Occupational Medical Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 97 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,907.00 |
| 98 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,901.00 |
| 99 | C33810 | Police Stress Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 100 | C33810 | Police Stress Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,752.00 |
| 101 | C33810 | Police Stress Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 102 | C33810 | Police Stress Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $71,901.00 |
| 103 | C33810 | Police Stress Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,043.00 |
| 104 | C33810 | Police Stress Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $4,458.00 |
| 105 | C33810 | Police Stress Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 106 | C33810 | Police Stress Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 107 | C33810 | Police Stress Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 108 | C33100 | Directors Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($10,409.00) |
| 109 | C33100 | Directors Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($130,116.00) |
| 110 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,190.00 |
| 111 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,967.00 |
| 112 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $549,440.00 |
| 113 | C33100 | Directors Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($65,447.00) |
| 114 | C33100 | Directors Office | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 115 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,611.00 |
| 116 | C33100 | Directors Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($19,517.00) |
| 117 | C33100 | Directors Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($9,954.00) |
| 118 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 119 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $48,993.00 |
| 120 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,352.00 |
| 121 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,157.00 |
| 122 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 123 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 124 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $151,049.00 |
| 125 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 126 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $65,033.00 |
| 127 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,048,927.00 |
| 128 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $44,210.00 |
| 129 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 130 | C33510 | LEAP4MCG Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 131 | C33510 | LEAP4MCG Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 132 | C33510 | LEAP4MCG Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 133 | C33510 | LEAP4MCG Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 134 | C33510 | LEAP4MCG Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 135 | C33510 | LEAP4MCG Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $9,023.00 |
| 136 | C33510 | LEAP4MCG Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $145,539.00 |
| 137 | C33510 | LEAP4MCG Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,110.00 |
| 138 | C33510 | LEAP4MCG Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,822.00 |
| 139 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,209.00 |
| 140 | | | | | | Personnel Costs Total | $9,588,154.00 |
| 141 | C33500 | Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 142 | C33500 | Recruitment & Selection | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | $0.00 |
| 143 | C33500 | Recruitment & Selection | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $344,470.00 |
| 144 | C33500 | Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 145 | C33500 | Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | $93,224.00 |
| 146 | C33500 | Recruitment & Selection | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $20,000.00 |
| 147 | C33500 | Recruitment & Selection | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | $0.00 |
| 148 | C33500 | Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | $24,108.00 |
| 149 | C33500 | Recruitment & Selection | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 150 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $0.00 |
| 151 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | $5,500.00 |
| 152 | C33420 | Learning and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $0.00 |
| 153 | C33420 | Learning and Organizational Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | $7,500.00 |
| 154 | C33420 | Learning and Organizational Development | F001 - General Fund | 64125 | Tuition Assistance - Fraternal Order of Police (FOP) | Operating Expenses | $135,000.00 |
| 155 | C33420 | Learning and Organizational Development | F001 - General Fund | 64122 | Tuition Assistance - Municipal & County Government Employees Organization (MCGEO) | Operating Expenses | $37,500.00 |
| 156 | C33420 | Learning and Organizational Development | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,000.00 |
| 157 | C33420 | Learning and Organizational Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $20,000.00 |
| 158 | C33420 | Learning and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $120,000.00 |
| 159 | C33420 | Learning and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | $0.00 |
| 160 | C33420 | Learning and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | $37,500.00 |
| 161 | C33420 | Learning and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $30,000.00 |
| 162 | C33420 | Learning and Organizational Development | F001 - General Fund | 64123 | Tuition Assistance - International Association of Firefighters (IAFF) | Operating Expenses | $135,000.00 |
| 163 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $500,000.00 |
| 164 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $179,360.00 |
| 165 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | $0.00 |
| 166 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $10,220.00 |
| 167 | C33100 | Directors Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 168 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 169 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $41,260.00 |
| 170 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $2,010.00 |
| 171 | C33100 | Directors Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 172 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,338.00 |
| 173 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $8,409.00 |
| 174 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $6,050.00 |
| 175 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | $13,740.00 |
| 176 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 177 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($210.00) |
| 178 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $9,000.00 |
| 179 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $2,819.00 |
| 180 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $1,580.00 |
| 181 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | $10,280.00 |
| 182 | C33100 | Directors Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $0.00 |
| 183 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $10,600.00 |
| 184 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $12,190.00 |
| 185 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,480.00 |
| 186 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $4,350.00 |
| 187 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,500.00 |
| 188 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,005.00 |
| 189 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $1,026.00 |
| 190 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | $1,000.00 |
| 191 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | $134,190.00 |
| 192 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | $3,815,935.00 |
| 193 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to Occupational Medical Services (OMS) | Operating Expenses | ($2,442,675.00) |
| 194 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $25,000.00 |
| 195 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $1,000.00 |
| 196 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 197 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | $30,000.00 |
| 198 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $254.00 |
| 199 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | $150,000.00 |
| 200 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | $157,500.00 |
| 201 | C33800 | Occupational Medical Services | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | $20,000.00 |
| 202 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $1,300.00 |
| 203 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $900.00 |
| 204 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $5,000.00 |
| 205 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $600.00 |
| 206 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 207 | C33800 | Occupational Medical Services | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | $50,000.00 |
| 208 | C33800 | Occupational Medical Services | F001 - General Fund | 62100 | Clinic Supplies | Operating Expenses | $40,000.00 |
| 209 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $13,950.00 |
| 210 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $8,000.00 |
| 211 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | $5,400.00 |
| 212 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,910.00 |
| 213 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $9,000.00 |
| 214 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $10,680.00 |
| 215 | C33420 | Learning and Organizational Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $25,000.00 |
| 216 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | $13,450.00 |
| 217 | | | | | | Operating Expenses Total | $3,913,203.00 |
| 218 | | | | | | General Fund Total | $13,501,357.00 |
| 219 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $934.00 |
| 220 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $98,500.00 |
| 221 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $15,966.00 |
| 222 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $257,515.00 |
| 223 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,601.00 |
| 224 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $6,107.00 |
| 225 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,428.00 |
| 226 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,549.00 |
| 227 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $10,789.00 |
| 228 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,977.00 |
| 229 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $18,762.00 |
| 230 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 231 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $44,955.00 |
| 232 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,388.00 |
| 233 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $302,618.00 |
| 234 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 235 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 236 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $36,391.00 |
| 237 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $67,292.00 |
| 238 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | $7,051.00 |
| 239 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | $11,152.00 |
| 240 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $34,935.00 |
| 241 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 242 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 243 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $163,636.00 |
| 244 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 245 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,738.00 |
| 246 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $1,085,367.00 |
| 247 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,605.00 |
| 248 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 249 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | $92,169.00 |
| 250 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,061.00 |
| 251 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $4,146.00 |
| 252 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $970.00 |
| 253 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $66,876.00 |
| 254 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 255 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 256 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $59,341.00 |
| 257 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($65,447.00) |
| 258 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $39,868.00 |
| 259 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 260 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 261 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,226.00 |
| 262 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $29,825.00 |
| 263 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,346.00 |
| 264 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($45,852.00) |
| 265 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $498,351.00 |
| 266 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | $12,078.00 |
| 267 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $104,331.00 |
| 268 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,513.00 |
| 269 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $6,469.00 |
| 270 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 271 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $16,184.00 |
| 272 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 273 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $62,937.00 |
| 274 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 275 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 276 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | $5,939.00 |
| 277 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 278 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | $6,648.00 |
| 279 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 280 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 281 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 282 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 283 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 284 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $30,795.00 |
| 285 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 286 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | $502,652.00 |
| 287 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,416.00 |
| 288 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,288.00 |
| 289 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 290 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 291 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 292 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | $9,394.00 |
| 293 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 294 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | $77,638.00 |
| 295 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 296 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 297 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 298 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 299 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,734.00 |
| 300 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 301 | | | | | | Personnel Costs Total | $3,856,107.00 |
| 302 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 303 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | $5,500.00 |
| 304 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $39,645.00 |
| 305 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | $21,380.00 |
| 306 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | $99,840.00 |
| 307 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 308 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | $11,000.00 |
| 309 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $10,000.00 |
| 310 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,200.00 |
| 311 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $412,584,120.00 |
| 312 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | $31,800.00 |
| 313 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | $15,836.00 |
| 314 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 315 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,500.00 |
| 316 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | $525,000.00 |
| 317 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | $365,000.00 |
| 318 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $33,016.00 |
| 319 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | $11,000.00 |
| 320 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 321 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | $130,000.00 |
| 322 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,600.00 |
| 323 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 324 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,000.00 |
| 325 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 326 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | $400.00 |
| 327 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 328 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | $7,000.00 |
| 329 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 330 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | $30,000.00 |
| 331 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | $403,597.00 |
| 332 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60048 | Medical Supplies | Operating Expenses | $47,000.00 |
| 333 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | $43,750.00 |
| 334 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | $600.00 |
| 335 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 336 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | $900,000.00 |
| 337 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 338 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | $1,400.00 |
| 339 | | | | | | Operating Expenses Total | $415,333,184.00 |
| 340 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 68102 | Transfer To General Fund | Transfer to County Funds | $0.00 |
| 341 | | | | | | Transfer to County Funds Total | $0.00 |
| 342 | | | | | | Employee Health Self Insurance Total | $419,189,291.00 |