1 | C33510 | LEAP4MCG Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
2 | C33420 | Training and Organizational Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
3 | C33420 | Training and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 55572.00 |
4 | C33200 | Business Operations & Performance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
5 | C33420 | Training and Organizational Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6617.00 |
6 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
7 | C33200 | Business Operations & Performance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 639912.00 |
8 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3461.00 |
9 | C33420 | Training and Organizational Development | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
10 | C33100 | Directors Office | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
11 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 881693.00 |
12 | C33800 | Occupational Medical Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
13 | C33510 | LEAP4MCG Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6058.00 |
14 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 799956.00 |
15 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 238662.00 |
16 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 752.00 |
17 | C33110 | Information Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1331.00 |
18 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4769.00 |
19 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 34733.00 |
20 | C33810 | Police Stress Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 10420.00 |
21 | C33700 | Employee Benefits | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
22 | C33700 | Employee Benefits | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
23 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
24 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
25 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 66183.00 |
26 | C33100 | Directors Office | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
27 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
28 | C33800 | Occupational Medical Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
29 | C33600 | EEO And Diversity Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9765.00 |
30 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6325.00 |
31 | C33110 | Information Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
32 | C33810 | Police Stress Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
33 | C33110 | Information Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4831.00 |
34 | C33810 | Police Stress Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 43887.00 |
35 | C33510 | LEAP4MCG Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 40400.00 |
36 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -86633.00 |
37 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -38785.00 |
38 | C33600 | EEO And Diversity Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
39 | C33110 | Information Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
40 | C33810 | Police Stress Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
41 | C33510 | LEAP4MCG Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 151452.00 |
42 | C33220 | Records Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4530.00 |
43 | C33420 | Training and Organizational Development | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
44 | C33110 | Information Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
45 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10483.00 |
46 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 157501.00 |
47 | C33800 | Occupational Medical Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
48 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
49 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28496.00 |
50 | C33230 | Compensation And Classification | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -43491.00 |
51 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5364.00 |
52 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
53 | C33200 | Business Operations & Performance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
54 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.00 |
55 | C33110 | Information Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3685.00 |
56 | C33100 | Directors Office | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
57 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
58 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5295.00 |
59 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48439.00 |
60 | C33420 | Training and Organizational Development | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
61 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 3525.00 |
62 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
63 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 70875.00 |
64 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21481.00 |
65 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9765.00 |
66 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
67 | C33200 | Business Operations & Performance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39675.00 |
68 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14797.00 |
69 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27512.00 |
70 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 100724.00 |
71 | C33100 | Directors Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
72 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
73 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4014.00 |
74 | C33420 | Training and Organizational Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
75 | C33800 | Occupational Medical Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
76 | C33110 | Information Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15302.00 |
77 | C33510 | LEAP4MCG Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
78 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4693.00 |
79 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
80 | C33420 | Training and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29382.00 |
81 | C33800 | Occupational Medical Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
82 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49597.00 |
83 | C33810 | Police Stress Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 77213.00 |
84 | C33420 | Training and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 473902.00 |
85 | C33200 | Business Operations & Performance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8179.00 |
86 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10430.00 |
87 | C33200 | Business Operations & Performance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23670.00 |
88 | C33110 | Information Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12655.00 |
89 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 161877.00 |
90 | C33510 | LEAP4MCG Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9390.00 |
91 | C33110 | Information Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 254138.00 |
92 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
93 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
94 | C33200 | Business Operations & Performance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
95 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20042.00 |
96 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45564.00 |
97 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27641.00 |
98 | C33200 | Business Operations & Performance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
99 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 91694.00 |
100 | C33100 | Directors Office | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
101 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
102 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12509.00 |
103 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7396.00 |
104 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
105 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 369899.00 |
106 | C33510 | LEAP4MCG Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2196.00 |
107 | C33700 | Employee Benefits | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
108 | C33420 | Training and Organizational Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
109 | C33810 | Police Stress Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4787.00 |
110 | C33810 | Police Stress Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
111 | C33600 | EEO And Diversity Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
112 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 981273.00 |
113 | C33100 | Directors Office | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
114 | C33420 | Training and Organizational Development | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
115 | C33810 | Police Stress Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3089.00 |
116 | C33200 | Business Operations & Performance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9279.00 |
117 | C33420 | Training and Organizational Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18005.00 |
118 | C33100 | Directors Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
119 | C33600 | EEO And Diversity Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
120 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
121 | C33100 | Directors Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
122 | C33420 | Training and Organizational Development | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
123 | C33420 | Training and Organizational Development | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
124 | C33420 | Training and Organizational Development | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2930.00 |
125 | C33510 | LEAP4MCG Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 31259.00 |
126 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5818.00 |
127 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16576.00 |
128 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12785.00 |
129 | C33110 | Information Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26918.00 |
130 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26397.00 |
131 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 152823.00 |
132 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 960.00 |
133 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12995.00 |
134 | C33100 | Directors Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
135 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11599.00 |
136 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2967.00 |
137 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2284.00 |
138 | C33810 | Police Stress Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1120.00 |
139 | C33420 | Training and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6872.00 |
140 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
141 | C33200 | Business Operations & Performance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80579.00 |
142 | C33700 | Employee Benefits | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
143 | C33510 | LEAP4MCG Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
144 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -21890.00 |
145 | | | | | | Personnel Costs Total | 6444120.00 |
146 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | 83020.00 |
147 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7005.00 |
148 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 13450.00 |
149 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5000.00 |
150 | C33800 | Occupational Medical Services | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 50000.00 |
151 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1580.00 |
152 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to Occupational Medical Services (OMS) | Operating Expenses | -1761689.00 |
153 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 100000.00 |
154 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13740.00 |
155 | C33420 | Training and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 0.00 |
156 | C33420 | Training and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 25000.00 |
157 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
158 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
159 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 300000.00 |
160 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -210.00 |
161 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 3250.00 |
162 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13950.00 |
163 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8409.00 |
164 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 254.00 |
165 | C33420 | Training and Organizational Development | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
166 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 24108.00 |
167 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5400.00 |
168 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 24487.00 |
169 | C33420 | Training and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | 235000.00 |
170 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
171 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2480.00 |
172 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 338.00 |
173 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 4000.00 |
174 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 900.00 |
175 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 47000.00 |
176 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 30000.00 |
177 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
178 | C33420 | Training and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 2000.00 |
179 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
180 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 6050.00 |
181 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10220.00 |
182 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4350.00 |
183 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 9000.00 |
184 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
185 | C33800 | Occupational Medical Services | F001 - General Fund | 62100 | Clinic Supplies | Operating Expenses | 40000.00 |
186 | C33420 | Training and Organizational Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 7500.00 |
187 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
188 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1500.00 |
189 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 10280.00 |
190 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2010.00 |
191 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
192 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 230000.00 |
193 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 20000.00 |
194 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1300.00 |
195 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10600.00 |
196 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
197 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10680.00 |
198 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1910.00 |
199 | C33420 | Training and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 32500.00 |
200 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 44360.00 |
201 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 16670.00 |
202 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 140000.00 |
203 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 130000.00 |
204 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
205 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
206 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | 2861156.00 |
207 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 67500.00 |
208 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9000.00 |
209 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8190.00 |
210 | C33800 | Occupational Medical Services | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | 20000.00 |
211 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
212 | | | | | | Operating Expenses Total | 2979348.00 |
213 | | | | | | General Fund Total | 9423468.00 |
214 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 19450.00 |
215 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 1466.00 |
216 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 348913.00 |
217 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 23647.00 |
218 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9156.00 |
219 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
220 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6648.00 |
221 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
222 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
223 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5386.00 |
224 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 2779.00 |
225 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 122953.00 |
226 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23797.00 |
227 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
228 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1929.00 |
229 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2746.00 |
230 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 48626.00 |
231 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 386260.00 |
232 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2865.00 |
233 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
234 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 30565.00 |
235 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 52953.00 |
236 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 8533.00 |
237 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 23739.00 |
238 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 11136.00 |
239 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20219.00 |
240 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15805.00 |
241 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
242 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
243 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 9487.00 |
244 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1996.00 |
245 | C33110 | Information Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 19450.00 |
246 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 15282.00 |
247 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 197567.00 |
248 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6772.00 |
249 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1183.00 |
250 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 78404.00 |
251 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 77638.00 |
252 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 343.00 |
253 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12405.00 |
254 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
255 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8623.00 |
256 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32990.00 |
257 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 27786.00 |
258 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 5998.00 |
259 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3003.00 |
260 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 855495.00 |
261 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27750.00 |
262 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3490.00 |
263 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 207122.00 |
264 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 5939.00 |
265 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
266 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
267 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
268 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5601.00 |
269 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 5833.00 |
270 | C33110 | Information Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 189381.00 |
271 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
272 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 5323.00 |
273 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 94084.00 |
274 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
275 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5059.00 |
276 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1364.00 |
277 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
278 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
279 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 137627.00 |
280 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
281 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4530.00 |
282 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
283 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 41679.00 |
284 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 12249.00 |
285 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
286 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
287 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 9394.00 |
288 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 21441.00 |
289 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1892.00 |
290 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 9971.00 |
291 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 12842.00 |
292 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
293 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
294 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
295 | | | | | | Personnel Costs Total | 3322706.00 |
296 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
297 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1600.00 |
298 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
299 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2500.00 |
300 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 1200.00 |
301 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
302 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 30000.00 |
303 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 308855283.00 |
304 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
305 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
306 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | 99840.00 |
307 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 130000.00 |
308 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 525000.00 |
309 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 11000.00 |
310 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
311 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
312 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 11000.00 |
313 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 7000.00 |
314 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 33016.00 |
315 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | 1400.00 |
316 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
317 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
318 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 5500.00 |
319 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | 354687.00 |
320 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60048 | Medical Supplies | Operating Expenses | 47000.00 |
321 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | 365000.00 |
322 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 43750.00 |
323 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | 400.00 |
324 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | 31800.00 |
325 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | 15836.00 |
326 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | 900000.00 |
327 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | 21380.00 |
328 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
329 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
330 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 48910.00 |
331 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39645.00 |
332 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
333 | | | | | | Operating Expenses Total | 311604347.00 |
334 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
335 | | | | | | Transfer to County Funds Total | 0.00 |
336 | | | | | | Employee Health Self Insurance Total | 314927053.00 |