1 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3434.00 |
2 | C33220 | Records Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3996.00 |
3 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8347.00 |
4 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 236804.00 |
5 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10203.00 |
6 | C33220 | Records Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10903.00 |
7 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15857.00 |
8 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6555.00 |
9 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -36881.00 |
10 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4693.00 |
11 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -38785.00 |
12 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 146223.00 |
13 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 150405.00 |
14 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14682.00 |
15 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5204.00 |
16 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -68021.00 |
17 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41208.00 |
18 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8231.00 |
19 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2967.00 |
20 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 67151.00 |
21 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31436.00 |
22 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 943186.00 |
23 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5818.00 |
24 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 133476.00 |
25 | C33200 | Business Operations & Performance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8414.00 |
26 | C33200 | Business Operations & Performance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8699.00 |
27 | C33200 | Business Operations & Performance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
28 | C33200 | Business Operations & Performance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14570.00 |
29 | C33200 | Business Operations & Performance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
30 | C33200 | Business Operations & Performance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 261439.00 |
31 | C33200 | Business Operations & Performance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3791.00 |
32 | C33200 | Business Operations & Performance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 25921.00 |
33 | C33420 | Training and Organizational Development | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 17805.00 |
34 | C33420 | Training and Organizational Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15819.00 |
35 | C33420 | Training and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26248.00 |
36 | C33420 | Training and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
37 | C33420 | Training and Organizational Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
38 | C33420 | Training and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6139.00 |
39 | C33420 | Training and Organizational Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
40 | C33420 | Training and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 423362.00 |
41 | C33420 | Training and Organizational Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5898.00 |
42 | C33420 | Training and Organizational Development | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26509.00 |
43 | C33420 | Training and Organizational Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
44 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9138.00 |
45 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39073.00 |
46 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
47 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10483.00 |
48 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43862.00 |
49 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.00 |
50 | C33230 | Compensation And Classification | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 16512.00 |
51 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
52 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -86633.00 |
53 | C33230 | Compensation And Classification | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
54 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 630216.00 |
55 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12995.00 |
56 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
57 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
58 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
59 | C33600 | EEO And Diversity Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13244.00 |
60 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5033.00 |
61 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19557.00 |
62 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
63 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8537.00 |
64 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3588.00 |
65 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4725.00 |
66 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 856.00 |
67 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6647.00 |
68 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 59061.00 |
69 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 14622.00 |
70 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
71 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 347080.00 |
72 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13169.00 |
73 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8770.00 |
74 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13919.00 |
75 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 908188.00 |
76 | C33100 | Directors Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
77 | C33100 | Directors Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
78 | C33100 | Directors Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
79 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 91057.00 |
80 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 715.00 |
81 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 109896.00 |
82 | C33800 | Occupational Medical Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
83 | C33800 | Occupational Medical Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
84 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6814.00 |
85 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1593.00 |
86 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5563.00 |
87 | C33800 | Occupational Medical Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
88 | C33300 | Labor Employee Relation Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
89 | C33300 | Labor Employee Relation Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7599.00 |
90 | C33300 | Labor Employee Relation Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35368.00 |
91 | C33300 | Labor Employee Relation Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
92 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
93 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -14253.00 |
94 | C33300 | Labor Employee Relation Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
95 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43694.00 |
96 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 524038.00 |
97 | C33300 | Labor Employee Relation Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
98 | C33300 | Labor Employee Relation Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30913.00 |
99 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
100 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
101 | C33999 | Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
102 | C33110 | Information Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
103 | C33110 | Information Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3068.00 |
104 | C33110 | Information Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 21269.00 |
105 | C33110 | Information Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12561.00 |
106 | C33110 | Information Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 211617.00 |
107 | C33110 | Information Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11660.00 |
108 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46560.00 |
109 | C33300 | Labor Employee Relation Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
110 | C33810 | Police Stress Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
111 | C33810 | Police Stress Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7200.00 |
112 | C33810 | Police Stress Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5580.00 |
113 | C33810 | Police Stress Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 90004.00 |
114 | C33810 | Police Stress Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
115 | C33810 | Police Stress Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1305.00 |
116 | | | | | | Personnel Costs Total | 6015381.00 |
117 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 10280.00 |
118 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60531 | Labor Management Relations Committee Activities (LMRC) | Operating Expenses | 100000.00 |
119 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10600.00 |
120 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8190.00 |
121 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13740.00 |
122 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -210.00 |
123 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8409.00 |
124 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4350.00 |
125 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 86000.00 |
126 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 125000.00 |
127 | C33300 | Labor Employee Relation Team | F001 - General Fund | 62712 | Other Books | Operating Expenses | 2000.00 |
128 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 164030.00 |
129 | C33300 | Labor Employee Relation Team | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
130 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 256.00 |
131 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
132 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
133 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5400.00 |
134 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9000.00 |
135 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
136 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 275000.00 |
137 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10680.00 |
138 | C33800 | Occupational Medical Services | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 25000.00 |
139 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1300.00 |
140 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
141 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | 2438854.00 |
142 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
143 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 100000.00 |
144 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
145 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13950.00 |
146 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1910.00 |
147 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
148 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
149 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 338.00 |
150 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1580.00 |
151 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 6050.00 |
152 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 3250.00 |
153 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2480.00 |
154 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10220.00 |
155 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 13450.00 |
156 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 16670.00 |
157 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
158 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 9000.00 |
159 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 24785.00 |
160 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7005.00 |
161 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2010.00 |
162 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
163 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 4000.00 |
164 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
165 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to Occupational Medical Services (OMS) | Operating Expenses | -1591025.00 |
166 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 30000.00 |
167 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 900.00 |
168 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 77500.00 |
169 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1500.00 |
170 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 44360.00 |
171 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5000.00 |
172 | C33420 | Training and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 35000.00 |
173 | C33420 | Training and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 2000.00 |
174 | C33420 | Training and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | 385000.00 |
175 | C33420 | Training and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 22500.00 |
176 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 130000.00 |
177 | C33420 | Training and Organizational Development | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
178 | C33420 | Training and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 7500.00 |
179 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
180 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 27128.00 |
181 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | 60000.00 |
182 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 47000.00 |
183 | | | | | | Operating Expenses Total | 2896040.00 |
184 | | | | | | General Fund Total | 8911421.00 |
185 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13651.00 |
186 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 14330.00 |
187 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 26586.00 |
188 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
189 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7708.00 |
190 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2474.00 |
191 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 10580.00 |
192 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 170643.00 |
193 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3929.00 |
194 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 26586.00 |
195 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 238127.00 |
196 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3453.00 |
197 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 218324.00 |
198 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
199 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
200 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
201 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6437.00 |
202 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
203 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
204 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1167.00 |
205 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8418.00 |
206 | C33110 | Information Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 152771.00 |
207 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 8726.00 |
208 | C33110 | Information Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 14622.00 |
209 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2215.00 |
210 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
211 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 8341.00 |
212 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2726.00 |
213 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 134537.00 |
214 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4173.00 |
215 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3996.00 |
216 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1951.00 |
217 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 21269.00 |
218 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 107673.00 |
219 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 12305.00 |
220 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 19463.00 |
221 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12496.00 |
222 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
223 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27630.00 |
224 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
225 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10130.00 |
226 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 160855.00 |
227 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 43041.00 |
228 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 665.00 |
229 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 412.00 |
230 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 8037.00 |
231 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 117.00 |
232 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 443.00 |
233 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 698618.00 |
234 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 34312.00 |
235 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | -39715.00 |
236 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
237 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 24128.00 |
238 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
239 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
240 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
241 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 0.00 |
242 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
243 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 11964.00 |
244 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 4989.00 |
245 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 59819.00 |
246 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 447467.00 |
247 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6488.00 |
248 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32811.00 |
249 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 27571.00 |
250 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
251 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 80464.00 |
252 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
253 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7353.00 |
254 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 13355.00 |
255 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 28580.00 |
256 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6090.00 |
257 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3166.00 |
258 | | | | | | Personnel Costs Total | 2958467.00 |
259 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
260 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
261 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | 1400.00 |
262 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | 980000.00 |
263 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
264 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 30000.00 |
265 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
266 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
267 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | 400.00 |
268 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1600.00 |
269 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
270 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 7000.00 |
271 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
272 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
273 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 25000.00 |
274 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 135000.00 |
275 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 43750.00 |
276 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | 266687.00 |
277 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | 31800.00 |
278 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
279 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39645.00 |
280 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | 21380.00 |
281 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 550000.00 |
282 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 11000.00 |
283 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | 365000.00 |
284 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 33016.00 |
285 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
286 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 1200.00 |
287 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | 99840.00 |
288 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | 15836.00 |
289 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 11000.00 |
290 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
291 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2500.00 |
292 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 5500.00 |
293 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 17080.00 |
294 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 267180617.00 |
295 | | | | | | Operating Expenses Total | 269897851.00 |
296 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
297 | | | | | | Transfer to County Funds Total | 0.00 |
298 | | | | | | Employee Health Self Insurance Total | 272856318.00 |