up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24495.00
2C33100Directors OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-15744.00
3C33100Directors OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-19517.00
4C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45241.00
5C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41555.00
6C33100Directors OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-130116.00
7C33100Directors OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
8C33100Directors OfficeF001 - General Fund52110DentalPersonnel Costs0.00
9C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs1689343.00
10C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs199690.00
11C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs99066.00
12C33100Directors OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9954.00
13C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C33110Information ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
16C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs614536.00
17C33200Business Operations & PerformanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12710.00
19C33200Business Operations & PerformanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19718.00
21C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs38101.00
22C33200Business Operations & PerformanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8911.00
24C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs80520.00
25C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
26C33210Administrative ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs822.00
28C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs8052.00
29C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs3515.00
30C33110Information ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs56689.00
32C33110Information ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C33110Information ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
34C33110Information ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2268.00
35C33210Administrative ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
36C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6083.00
37C33210Administrative ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C33210Administrative ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8413.00
40C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1525.00
41C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs11273.00
42C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs105161.00
43C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
44C33220Records ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
45C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs245953.00
46C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
47C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7694.00
48C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs15249.00
50C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs35429.00
51C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3566.00
52C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5775.00
53C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10483.00
55C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs128832.00
56C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13231.00
57C33230Compensation And ClassificationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
58C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.00
59C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16992.00
60C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8686.00
61C33420Training and Organizational DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
62C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs80520.00
63C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs599020.00
64C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6590.00
65C33420Training and Organizational DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs37139.00
67C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs912488.00
68C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12995.00
69C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
70C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31728.00
71C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs56574.00
72C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23481.00
73C33420Training and Organizational DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5127.00
75C33420Training and Organizational DevelopmentF001 - General Fund52110DentalPersonnel Costs0.00
76C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs123040.00
78C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
79C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.00
80C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs43372.00
81C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs273768.00
82C33500OHR Recruitment & SelectionF001 - General Fund52110DentalPersonnel Costs0.00
83C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12663.00
84C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs120543.00
85C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28192.00
86C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs1821201.00
87C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41952.00
88C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
89C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4693.00
90C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5818.00
91C33510LEAP4MCG ProgramF001 - General Fund52002Group InsurancePersonnel Costs48312.00
92C33510LEAP4MCG ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C33510LEAP4MCG ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs215679.00
94C33510LEAP4MCG ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14274.00
95C33510LEAP4MCG ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
96C33510LEAP4MCG ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3127.00
97C33510LEAP4MCG ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
98C33510LEAP4MCG ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C33510LEAP4MCG ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs13372.00
100C33600EEO And Diversity ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3191.00
101C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
102C33600EEO And Diversity ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C33600EEO And Diversity ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22554.00
105C33600EEO And Diversity ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
106C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21667.00
107C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5067.00
108C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs349460.00
109C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs48312.00
110C33700Employee BenefitsF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
111C33700Employee BenefitsF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
112C33700Employee BenefitsF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
113C33700Employee BenefitsF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
114C33800Occupational Medical ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
115C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7063.00
116C33800Occupational Medical ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
117C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11607.00
118C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6498.00
119C33800Occupational Medical ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5466.00
120C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs27786.00
121C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs448164.00
122C33800Occupational Medical ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs66026.00
124C33800Occupational Medical ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
125C33810Police Stress ManagementF001 - General Fund52002Group InsurancePersonnel Costs8052.00
126C33810Police Stress ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
127C33810Police Stress ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
128C33810Police Stress ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
129C33810Police Stress ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C33810Police Stress ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4197.00
131C33810Police Stress ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs67688.00
132C33810Police Stress ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs981.00
133C33810Police Stress ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5415.00
134Personnel Costs Total8836118.00
135C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
136C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
137C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
138C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
139C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
140C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
141C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses12190.00
142C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses37527.00
143C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses2819.00
144C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
145C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
146C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
147C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
148C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
149C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
150C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
151C33100Directors OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
152C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
153C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
154C33100Directors OfficeF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
155C33100Directors OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
156C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
157C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses13450.00
158C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1338.00
159C33420Training and Organizational DevelopmentF001 - General Fund64122Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)Operating Expenses37500.00
160C33420Training and Organizational DevelopmentF001 - General Fund64123Tuition Assistance - International Association of Firefighters (IAFF)Operating Expenses135000.00
161C33500OHR Recruitment & SelectionF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses0.00
162C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses30000.00
163C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses37500.00
164C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses0.00
165C33420Training and Organizational DevelopmentF001 - General Fund64125Tuition Assistance - Fraternal Order of Police (FOP)Operating Expenses135000.00
166C33420Training and Organizational DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses20000.00
167C33420Training and Organizational DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
168C33420Training and Organizational DevelopmentF001 - General Fund64120Other EducationOperating Expenses7500.00
169C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
170C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses0.00
171C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses0.00
172C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses725000.00
173C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses179360.00
174C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses3005.00
175C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses0.00
176C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
177C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
178C33800Occupational Medical ServicesF001 - General Fund60078Radiology ServicesOperating Expenses50000.00
179C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
180C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses140000.00
181C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
182C33800Occupational Medical ServicesF001 - General Fund62100Clinic SuppliesOperating Expenses40000.00
183C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
184C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
185C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
186C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses3743218.00
187C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
188C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
189C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses254.00
190C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-2369958.00
191C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
192C33800Occupational Medical ServicesF001 - General Fund62106Medical EquipmentOperating Expenses20000.00
193C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
194C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
195C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses134190.00
196C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
197C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
198C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
199C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
200C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses167500.00
201C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses0.00
202C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses5500.00
203C33500OHR Recruitment & SelectionF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses312395.00
204C33500OHR Recruitment & SelectionF001 - General Fund60056Interpreter ServicesOperating Expenses20000.00
205C33500OHR Recruitment & SelectionF001 - General Fund60018Professional ComputerOperating Expenses0.00
206C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses90888.00
207C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses0.00
208C33500OHR Recruitment & SelectionF001 - General Fund64300Advertising - JobsOperating Expenses0.00
209C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses24108.00
210C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
211Operating Expenses Total3995703.00
212General Fund Total12831821.00
213C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1125.00
214C33100Directors OfficeF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs77638.00
215C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1976.00
216C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs2929.00
217C33100Directors OfficeF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
218C33100Directors OfficeF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
219C33100Directors OfficeF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs5939.00
220C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs4812.00
221C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs77607.00
222C33100Directors OfficeF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
223C33100Directors OfficeF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
224C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs9662.00
225C33100Directors OfficeF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs6648.00
226C33100Directors OfficeF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs9394.00
227C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs3515.00
228C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs56689.00
229C33210Administrative ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
230C33210Administrative ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
231C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs6715.00
232C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs53143.00
233C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs37050.00
234C33210Administrative ServicesF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
235C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs40260.00
236C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8885.00
237C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs4067.00
238C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6495.00
239C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs280509.00
240C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs17392.00
241C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs27695.00
242C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs463126.00
243C33210Administrative ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs822.00
245C33110Information ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs2268.00
246C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs8052.00
247C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
248C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs10649.00
249C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs6733.00
250C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
251C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14836.00
252C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3470.00
253C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
254C33700Employee BenefitsF625 - Employee Health Self Insurance50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
255C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32704.00
256C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs146546.00
257C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs11302.00
258C33700Employee BenefitsF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs1006826.00
260C33700Employee BenefitsF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
261C33700Employee BenefitsF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
262C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
263C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs62423.00
264C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs26265.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs14599.00
266C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs19143.00
267C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs32208.00
268C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs88006.00
270C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs239285.00
271C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1400.00
272C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs5986.00
273C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs7724.00
274C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
275C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs14494.00
276C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
277C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs96549.00
278C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
280C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs6795.00
281C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs468648.00
282C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs32767.00
283C33810Police Stress ManagementF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
284C33810Police Stress ManagementF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
285C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs29056.00
286C33810Police Stress ManagementF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
287C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs56364.00
288Personnel Costs Total3649191.00
289C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
290C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
291C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses30000.00
292C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
293C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
294C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
295C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
296C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses0.00
297C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
298C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses403597.00
299C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
300C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses130000.00
301C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
302C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses900000.00
303C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
304C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60048Medical SuppliesOperating Expenses47000.00
305C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses0.00
306C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
307C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses365000.00
308C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses366982863.00
309C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
310C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
311C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
312C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
313C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses99840.00
314C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
315C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
316C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
317C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
318C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
319C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
320C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
321C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
322C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
323C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
324C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
325C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses525000.00
326Operating Expenses Total369731927.00
327C33700Employee BenefitsF625 - Employee Health Self Insurance68102Transfer To General FundTransfer to County Funds0.00
328Transfer to County Funds Total0.00
329Employee Health Self Insurance Total373381118.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43022Self Insurance Other RevenueCharges for Services8886000.00
2C33700Employee BenefitsF625 - Employee Health Self Insurance43102Self Insurance Employer ContributionsCharges for Services231197356.00
3C33700Employee BenefitsF625 - Employee Health Self Insurance43100Self Insurance Employee ContributionsCharges for Services83000995.00
4Charges for Services Total323084351.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental60039022.00
6C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income128160.00
7Employee Health Self Insurance Total383251533.00