up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
2C33999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
3C33999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
4C33999Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
5C33999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
6C33999Unallocated Payroll ChargesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
7C33300Labor Employee Relation TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C33300Labor Employee Relation TeamF001 - General Fund52002Group InsurancePersonnel Costs66465.00
9C33300Labor Employee Relation TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C33300Labor Employee Relation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs31070.00
11C33300Labor Employee Relation TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12C33300Labor Employee Relation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7651.00
13C33300Labor Employee Relation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs527660.00
14C33300Labor Employee Relation TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
15C33300Labor Employee Relation TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35613.00
16C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26509.00
17C33420Training and Organizational DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53172.00
19C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6181.00
20C33300Labor Employee Relation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
21C33300Labor Employee Relation TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-14253.00
22C33420Training and Organizational DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17805.00
24C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs426288.00
25C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5938.00
26C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15928.00
27C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs26430.00
28C33420Training and Organizational DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5601.00
30C33800Occupational Medical ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C33800Occupational Medical ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs110655.00
33C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6861.00
34C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs720.00
35C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1605.00
36C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs14622.00
37C33800Occupational Medical ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
38C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14783.00
39C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10203.00
40C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-68021.00
41C33220Records ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10903.00
42C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4024.00
43C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8404.00
44C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8231.00
45C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3457.00
46C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs41208.00
47C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5204.00
48C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs238440.00
49C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31653.00
50C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15967.00
51C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs151445.00
52C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6600.00
53C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
54C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5818.00
55C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs67558.00
56C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4693.00
57C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-36881.00
58C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs133476.00
59C33230Compensation And ClassificationF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
60C33230Compensation And ClassificationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs16512.00
61C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs949704.00
62C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs146223.00
63C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.00
64C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44165.00
65C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs634571.00
66C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12995.00
67C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
68C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9201.00
69C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10483.00
70C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
71C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs79758.00
72C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs14616.00
73C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8759.00
74C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
75C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.00
76C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs39343.00
77C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8472.00
78C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3817.00
79C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs263245.00
80C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs25921.00
81C33200Business Operations & PerformanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
82C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs349478.00
83C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8596.00
84C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5067.00
85C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
86C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs19636.00
87C33600EEO And Diversity ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13336.00
88C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs39879.00
89C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs862.00
90C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs6647.00
91C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs59469.00
92C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs3596.00
93C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4758.00
94C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11741.00
95C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12631.00
96C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3090.00
97C33110Information ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
98C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs21269.00
99C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs213079.00
100C33810Police Stress ManagementF001 - General Fund52002Group InsurancePersonnel Costs13293.00
101C33810Police Stress ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs5619.00
102C33810Police Stress ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1314.00
103C33810Police Stress ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7250.00
104C33810Police Stress ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs90626.00
105C33810Police Stress ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
106C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14015.00
107C33100Directors OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
108C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs913012.00
109C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13239.00
110C33100Directors OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs91057.00
112C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43880.00
113C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-8770.00
114C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs46685.00
115C33100Directors OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
116Personnel Costs Total6051559.00
117C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses0.00
118C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
119C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
120C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13450.00
121C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
122C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
123C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
124C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
125C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
126C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
127C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
128C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
129C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses7005.00
130C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
131C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
132C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
133C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
134C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
135C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
136C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses24785.00
137C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
138C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
139C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
140C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
141C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
142C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
143C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
144C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses47000.00
145C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses27128.00
146C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
147C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses60000.00
148C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses256.00
149C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses77500.00
150C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
151C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
152C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
153C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
154C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
155C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
156C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
157C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-1591025.00
158C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
159C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
160C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
161C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses385000.00
162C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
163C33800Occupational Medical ServicesF001 - General Fund60078Radiology ServicesOperating Expenses25000.00
164C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
165C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
166C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
167C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses275000.00
168C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
169C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
170C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
171C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2438854.00
172C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
173C33300Labor Employee Relation TeamF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
174C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses35000.00
175C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
176C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses22500.00
177C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses7500.00
178C33300Labor Employee Relation TeamF001 - General Fund60531Labor Management Relations Committee Activities (LMRC)Operating Expenses100000.00
179C33300Labor Employee Relation TeamF001 - General Fund62712Other BooksOperating Expenses2000.00
180C33300Labor Employee Relation TeamF001 - General Fund60530Other Professional ServicesOperating Expenses164030.00
181C33300Labor Employee Relation TeamF001 - General Fund60496Arbitration ServicesOperating Expenses86000.00
182C33300Labor Employee Relation TeamF001 - General Fund60158Consultant ServicesOperating Expenses125000.00
183Operating Expenses Total2896040.00
184General Fund Total8947599.00
185C33100Directors OfficeF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
186C33100Directors OfficeF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
187C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6132.00
188C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs7404.00
189C33100Directors OfficeF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs219833.00
191C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs107673.00
192C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs703445.00
193C33810Police Stress ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7762.00
194C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14372.00
195C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs239773.00
196C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3188.00
197C33700Employee BenefitsF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs34312.00
198C33100Directors OfficeF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
199C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs28580.00
200C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs13416.00
201C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs59819.00
202C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs6533.00
203C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8476.00
204C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs33038.00
205C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs27721.00
206C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs450559.00
207C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs153827.00
208C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs12305.00
209C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs19463.00
210C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs14622.00
211C33110Information ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs0.00
212C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2230.00
213C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs8764.00
214C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26586.00
215C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3477.00
216C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
217C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs3956.00
218C33700Employee BenefitsF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
219C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs24128.00
220C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs160855.00
221C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-39715.00
222C33700Employee BenefitsF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs43276.00
224C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27821.00
225C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs13746.00
226C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs10200.00
227C33700Employee BenefitsF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
228C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs12582.00
229C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
230C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs81020.00
231C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs5023.00
232C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1175.00
234C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
235C33220Records ManagementF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs2726.00
236C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs11964.00
237C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs135466.00
238C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs21269.00
239C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1964.00
240C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4202.00
241C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs8399.00
242C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs4024.00
243C33230Compensation And ClassificationF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs0.00
244C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6482.00
245C33230Compensation And ClassificationF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs0.00
246C33230Compensation And ClassificationF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs0.00
247C33230Compensation And ClassificationF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs0.00
248C33230Compensation And ClassificationF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
249C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs117.00
250C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs412.00
251C33200Business Operations & PerformanceF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs446.00
252C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10653.00
253C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2491.00
254C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26586.00
255C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs171822.00
256C33200Business Operations & PerformanceF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs665.00
257C33200Business Operations & PerformanceF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs8092.00
258Personnel Costs Total2975157.00
259C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
260C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
261C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
262C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
263C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
264C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses365000.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
266C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
267C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
268C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses550000.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
270C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
271C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses99840.00
272C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
273C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
274C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
275C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
276C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
277C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
278C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
279C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses30000.00
280C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
281C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses25000.00
282C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
283C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses267180617.00
284C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses17080.00
285C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
286C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
287C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses980000.00
288C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
289C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
290C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
291C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
292C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses135000.00
293C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
294C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses266687.00
295Operating Expenses Total269897851.00
296C33700Employee BenefitsF625 - Employee Health Self Insurance68102Transfer To General FundTransfer to County Funds-2100000.00
297Transfer to County Funds Total-2100000.00
298Employee Health Self Insurance Total270773008.00
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