up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33510LEAP4MCG ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C33420Training and Organizational DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs55572.00
4C33200Business Operations & PerformanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6617.00
6C33999Unallocated Payroll ChargesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
7C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs639912.00
8C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3461.00
9C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
10C33100Directors OfficeF001 - General Fund52120PrescriptionPersonnel Costs0.00
11C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs881693.00
12C33800Occupational Medical ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C33510LEAP4MCG ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6058.00
14C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs799956.00
15C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs238662.00
16C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs752.00
17C33110Information ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1331.00
18C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4769.00
19C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs34733.00
20C33810Police Stress ManagementF001 - General Fund52002Group InsurancePersonnel Costs10420.00
21C33700Employee BenefitsF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
22C33700Employee BenefitsF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
23C33999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
24C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs6947.00
25C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs66183.00
26C33100Directors OfficeF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
27C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
28C33800Occupational Medical ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
29C33600EEO And Diversity ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9765.00
30C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6325.00
31C33110Information ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
32C33810Police Stress ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C33110Information ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4831.00
34C33810Police Stress ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs43887.00
35C33510LEAP4MCG ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs40400.00
36C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
37C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
38C33600EEO And Diversity ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C33110Information ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C33810Police Stress ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
41C33510LEAP4MCG ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs151452.00
42C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4530.00
43C33420Training and Organizational DevelopmentF001 - General Fund52110DentalPersonnel Costs0.00
44C33110Information ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10483.00
46C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs157501.00
47C33800Occupational Medical ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
48C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
49C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28496.00
50C33230Compensation And ClassificationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-43491.00
51C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5364.00
52C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs41679.00
53C33200Business Operations & PerformanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.00
55C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3685.00
56C33100Directors OfficeF001 - General Fund52130VisionPersonnel Costs0.00
57C33500OHR Recruitment & SelectionF001 - General Fund52130VisionPersonnel Costs0.00
58C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5295.00
59C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48439.00
60C33420Training and Organizational DevelopmentF001 - General Fund52130VisionPersonnel Costs0.00
61C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3525.00
62C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
63C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs70875.00
64C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21481.00
65C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs9765.00
66C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs39675.00
68C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14797.00
69C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27512.00
70C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs100724.00
71C33100Directors OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
72C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
73C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs4014.00
74C33420Training and Organizational DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C33800Occupational Medical ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
76C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs15302.00
77C33510LEAP4MCG ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
78C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4693.00
79C33999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
80C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs29382.00
81C33800Occupational Medical ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
82C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs49597.00
83C33810Police Stress ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs77213.00
84C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs473902.00
85C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8179.00
86C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10430.00
87C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23670.00
88C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12655.00
89C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs161877.00
90C33510LEAP4MCG ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs9390.00
91C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs254138.00
92C33999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
93C33500OHR Recruitment & SelectionF001 - General Fund52120PrescriptionPersonnel Costs0.00
94C33200Business Operations & PerformanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20042.00
96C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45564.00
97C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27641.00
98C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
99C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs91694.00
100C33100Directors OfficeF001 - General Fund52150Life InsurancePersonnel Costs0.00
101C33500OHR Recruitment & SelectionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
102C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12509.00
103C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-7396.00
104C33500OHR Recruitment & SelectionF001 - General Fund52150Life InsurancePersonnel Costs0.00
105C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs369899.00
106C33510LEAP4MCG ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2196.00
107C33700Employee BenefitsF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
108C33420Training and Organizational DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
109C33810Police Stress ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4787.00
110C33810Police Stress ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C33600EEO And Diversity ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs981273.00
113C33100Directors OfficeF001 - General Fund52110DentalPersonnel Costs0.00
114C33420Training and Organizational DevelopmentF001 - General Fund52120PrescriptionPersonnel Costs0.00
115C33810Police Stress ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3089.00
116C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9279.00
117C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18005.00
118C33100Directors OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
119C33600EEO And Diversity ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
120C33500OHR Recruitment & SelectionF001 - General Fund52110DentalPersonnel Costs0.00
121C33100Directors OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
122C33420Training and Organizational DevelopmentF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
123C33420Training and Organizational DevelopmentF001 - General Fund52150Life InsurancePersonnel Costs0.00
124C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2930.00
125C33510LEAP4MCG ProgramF001 - General Fund52002Group InsurancePersonnel Costs31259.00
126C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5818.00
127C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16576.00
128C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12785.00
129C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs26918.00
130C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs26397.00
131C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs152823.00
132C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs960.00
133C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12995.00
134C33100Directors OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11599.00
136C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.00
137C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2284.00
138C33810Police Stress ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1120.00
139C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6872.00
140C33999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
141C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs80579.00
142C33700Employee BenefitsF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
143C33510LEAP4MCG ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
144C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-21890.00
145Personnel Costs Total6444120.00
146C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses83020.00
147C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses7005.00
148C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses13450.00
149C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
150C33800Occupational Medical ServicesF001 - General Fund60078Radiology ServicesOperating Expenses50000.00
151C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
152C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-1761689.00
153C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
154C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
155C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses0.00
156C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses25000.00
157C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
158C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
159C33500OHR Recruitment & SelectionF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses300000.00
160C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
161C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
162C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
163C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
164C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses254.00
165C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
166C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses24108.00
167C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
168C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses24487.00
169C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses235000.00
170C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
171C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
172C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
173C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
174C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
175C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses47000.00
176C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
177C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
178C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
179C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
180C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
181C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
182C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
183C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
184C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
185C33800Occupational Medical ServicesF001 - General Fund62100Clinic SuppliesOperating Expenses40000.00
186C33420Training and Organizational DevelopmentF001 - General Fund64120Other EducationOperating Expenses7500.00
187C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
188C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
189C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
190C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
191C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
192C33500OHR Recruitment & SelectionF001 - General Fund60018Professional ComputerOperating Expenses230000.00
193C33500OHR Recruitment & SelectionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses20000.00
194C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
195C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
196C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
197C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
198C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
199C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses32500.00
200C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
201C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
202C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses140000.00
203C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
204C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
205C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
206C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2861156.00
207C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses67500.00
208C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
209C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
210C33800Occupational Medical ServicesF001 - General Fund62106Medical EquipmentOperating Expenses20000.00
211C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
212Operating Expenses Total2979348.00
213General Fund Total9423468.00
214C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs19450.00
215C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs1466.00
216C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs348913.00
217C33200Business Operations & PerformanceF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs23647.00
218C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9156.00
219C33700Employee BenefitsF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C33100Directors OfficeF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs6648.00
221C33210Administrative ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5386.00
224C33200Business Operations & PerformanceF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs2779.00
225C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs122953.00
226C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs23797.00
227C33700Employee BenefitsF625 - Employee Health Self Insurance50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
228C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-1929.00
229C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2746.00
230C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs48626.00
231C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs386260.00
232C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2865.00
233C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
234C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs30565.00
235C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs52953.00
236C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs8533.00
237C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs23739.00
238C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11136.00
239C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs20219.00
240C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs15805.00
241C33810Police Stress ManagementF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
242C33700Employee BenefitsF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
243C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs9487.00
244C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1996.00
245C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs19450.00
246C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs15282.00
247C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs197567.00
248C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6772.00
249C33110Information ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs1183.00
250C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs78404.00
251C33100Directors OfficeF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs77638.00
252C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs343.00
253C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs12405.00
254C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs0.00
255C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8623.00
256C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32990.00
257C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs27786.00
258C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs5998.00
259C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3003.00
260C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs855495.00
261C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs27750.00
262C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs3490.00
263C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs207122.00
264C33100Directors OfficeF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs5939.00
265C33210Administrative ServicesF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
266C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
267C33210Administrative ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
268C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs5601.00
269C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs5833.00
270C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs189381.00
271C33100Directors OfficeF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
272C33100Directors OfficeF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs5323.00
273C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs94084.00
274C33100Directors OfficeF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs5059.00
276C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1364.00
277C33810Police Stress ManagementF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
278C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
279C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs137627.00
280C33810Police Stress ManagementF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs4530.00
282C33100Directors OfficeF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
283C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs41679.00
284C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs12249.00
285C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
286C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
287C33100Directors OfficeF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs9394.00
288C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs21441.00
289C33200Business Operations & PerformanceF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs1892.00
290C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs9971.00
291C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs12842.00
292C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
293C33700Employee BenefitsF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
294C33210Administrative ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
295Personnel Costs Total3322706.00
296C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
297C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
298C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
299C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
300C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
301C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
302C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses30000.00
303C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses308855283.00
304C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
305C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
306C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses99840.00
307C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses130000.00
308C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses525000.00
309C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
310C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
311C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
312C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
313C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
314C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
315C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
316C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
317C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
318C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
319C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses354687.00
320C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60048Medical SuppliesOperating Expenses47000.00
321C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses365000.00
322C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
323C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
324C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
325C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
326C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses900000.00
327C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
328C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
329C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses0.00
330C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses48910.00
331C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
332C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
333Operating Expenses Total311604347.00
334C33700Employee BenefitsF625 - Employee Health Self Insurance68102Transfer To General FundTransfer to County Funds0.00
335Transfer to County Funds Total0.00
336Employee Health Self Insurance Total314927053.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43022Self Insurance Other RevenueCharges for Services0.00
2C33700Employee BenefitsF625 - Employee Health Self Insurance43102Self Insurance Employer ContributionsCharges for Services194014233.00
3C33700Employee BenefitsF625 - Employee Health Self Insurance43100Self Insurance Employee ContributionsCharges for Services84170423.00
4Charges for Services Total278184656.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental36674630.00
6C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income81000.00
7Employee Health Self Insurance Total314940286.00