up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs41208.00
2C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-68021.00
3C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10203.00
4C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3434.00
5C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs236804.00
6C33220Records ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10903.00
7C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5204.00
8C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8231.00
9C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8347.00
10C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3996.00
11C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14682.00
12C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs146223.00
13C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
14C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5818.00
15C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-36881.00
16C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs67151.00
17C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4693.00
18C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31436.00
19C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs133476.00
20C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6555.00
21C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.00
22C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs150405.00
23C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15857.00
24C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs943186.00
25C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs14570.00
26C33200Business Operations & PerformanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
27C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8414.00
28C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs261439.00
29C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs25921.00
30C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3791.00
31C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
32C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8699.00
33C33420Training and Organizational DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26509.00
35C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53172.00
36C33420Training and Organizational DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6139.00
38C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs6647.00
39C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs59061.00
40C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs3588.00
41C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4725.00
42C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs856.00
43C33800Occupational Medical ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
44C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1593.00
45C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6814.00
46C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5563.00
47C33420Training and Organizational DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
48C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs26248.00
49C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17805.00
50C33800Occupational Medical ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
51C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs14622.00
52C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs109896.00
53C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs715.00
54C33800Occupational Medical ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
55C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13169.00
56C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs91057.00
57C33100Directors OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs908188.00
59C33100Directors OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
60C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs423362.00
61C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15819.00
62C33810Police Stress ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1305.00
63C33810Police Stress ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7200.00
64C33810Police Stress ManagementF001 - General Fund52002Group InsurancePersonnel Costs13293.00
65C33810Police Stress ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
66C33810Police Stress ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs90004.00
67C33810Police Stress ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs5580.00
68C33100Directors OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
69C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13919.00
70C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-8770.00
71C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5898.00
72C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs46560.00
73C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43694.00
74C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5033.00
75C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs39879.00
76C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C33600EEO And Diversity ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13244.00
78C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs347080.00
79C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8537.00
80C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs19557.00
81C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
82C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
83C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12995.00
84C33230Compensation And ClassificationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs16512.00
85C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs630216.00
86C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43862.00
87C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10483.00
88C33230Compensation And ClassificationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
89C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs39073.00
90C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.00
91C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9138.00
92C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs79758.00
93C33999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
94C33999Unallocated Payroll ChargesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
95C33999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
96C33999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
97C33999Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
98C33999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
99C33300Labor Employee Relation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7599.00
100C33300Labor Employee Relation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
101C33300Labor Employee Relation TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-14253.00
102C33300Labor Employee Relation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs30913.00
103C33300Labor Employee Relation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs524038.00
104C33300Labor Employee Relation TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35368.00
105C33300Labor Employee Relation TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C33300Labor Employee Relation TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
107C33300Labor Employee Relation TeamF001 - General Fund52002Group InsurancePersonnel Costs66465.00
108C33300Labor Employee Relation TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11660.00
110C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs211617.00
111C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs21269.00
112C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12561.00
113C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3068.00
114C33110Information ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
115C33300Labor Employee Relation TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
116Personnel Costs Total6015381.00
117C33300Labor Employee Relation TeamF001 - General Fund60531Labor Management Relations Committee Activities (LMRC)Operating Expenses100000.00
118C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
119C33300Labor Employee Relation TeamF001 - General Fund60530Other Professional ServicesOperating Expenses164030.00
120C33300Labor Employee Relation TeamF001 - General Fund60158Consultant ServicesOperating Expenses125000.00
121C33300Labor Employee Relation TeamF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
122C33300Labor Employee Relation TeamF001 - General Fund60496Arbitration ServicesOperating Expenses86000.00
123C33300Labor Employee Relation TeamF001 - General Fund62712Other BooksOperating Expenses2000.00
124C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
125C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
126C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
127C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
128C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
129C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
130C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
131C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
132C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
133C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
134C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
135C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
136C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
137C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
138C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
139C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
140C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
141C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses7500.00
142C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
143C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
144C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
145C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
146C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13450.00
147C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses24785.00
148C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
149C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses0.00
150C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses7005.00
151C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
152C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses77500.00
153C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
154C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
155C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
156C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
157C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
158C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2438854.00
159C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
160C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
161C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses275000.00
162C33800Occupational Medical ServicesF001 - General Fund60078Radiology ServicesOperating Expenses25000.00
163C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
164C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
165C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
166C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses256.00
167C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
168C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
169C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
170C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
171C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-1591025.00
172C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses35000.00
173C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
174C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses22500.00
175C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses385000.00
176C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
177C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
178C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
179C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses47000.00
180C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses27128.00
181C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses60000.00
182C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
183Operating Expenses Total2896040.00
184General Fund Total8911421.00
185C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26586.00
186C33110Information ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs0.00
187C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs8726.00
188C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs14622.00
189C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2215.00
190C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs152771.00
191C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8418.00
192C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10580.00
193C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs170643.00
194C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs13651.00
195C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2474.00
196C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3453.00
197C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14330.00
198C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs238127.00
199C33810Police Stress ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7708.00
200C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26586.00
201C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs3929.00
202C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
203C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs160855.00
204C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs4989.00
205C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs43041.00
206C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs12496.00
207C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs12305.00
208C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs19463.00
209C33700Employee BenefitsF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
210C33700Employee BenefitsF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
211C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs24128.00
212C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs698618.00
213C33700Employee BenefitsF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs107673.00
215C33230Compensation And ClassificationF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs0.00
216C33230Compensation And ClassificationF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs0.00
217C33230Compensation And ClassificationF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs0.00
218C33230Compensation And ClassificationF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs0.00
219C33230Compensation And ClassificationF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
220C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs8341.00
221C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4173.00
222C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs3996.00
223C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1951.00
224C33220Records ManagementF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs2726.00
225C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs134537.00
226C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs21269.00
227C33700Employee BenefitsF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs34312.00
228C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs10130.00
229C33200Business Operations & PerformanceF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs443.00
230C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs117.00
231C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs6488.00
232C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs32811.00
233C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs27571.00
234C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs447467.00
235C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs59819.00
236C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs412.00
237C33200Business Operations & PerformanceF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs8037.00
238C33200Business Operations & PerformanceF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs665.00
239C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-39715.00
240C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27630.00
241C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
242C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1167.00
243C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
244C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6437.00
245C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs80464.00
246C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
247C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs11964.00
248C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6090.00
249C33100Directors OfficeF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
250C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs13355.00
251C33100Directors OfficeF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
252C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs28580.00
253C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3166.00
254C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs218324.00
255C33100Directors OfficeF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
256C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs7353.00
257C33100Directors OfficeF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
258Personnel Costs Total2958467.00
259C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
260C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
261C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
262C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses980000.00
263C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
264C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
266C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses17080.00
267C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
268C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses550000.00
270C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
271C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
272C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
273C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses30000.00
274C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses25000.00
275C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
276C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
277C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
278C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
279C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
280C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses135000.00
281C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses266687.00
282C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
283C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
284C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses267180617.00
285C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
286C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
287C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
288C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
289C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
290C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
291C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
292C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
293C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses99840.00
294C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses365000.00
295Operating Expenses Total269897851.00
296C33700Employee BenefitsF625 - Employee Health Self Insurance68102Transfer To General FundTransfer to County Funds0.00
297Transfer to County Funds Total0.00
298Employee Health Self Insurance Total272856318.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43102Self Insurance Employer ContributionsCharges for Services192752400.00
2C33700Employee BenefitsF625 - Employee Health Self Insurance43100Self Insurance Employee ContributionsCharges for Services79970553.00
3Charges for Services Total272722953.00
4C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental9244955.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income562010.00
6Employee Health Self Insurance Total282529918.00