| 1 | C33200 | Strategic Communications | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17319.00 |
| 2 | C33420 | Learning and Organizational Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32414.00 |
| 3 | C33400 | Talent Acquisition and Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5842.00 |
| 4 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 5 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 6 | C33810 | Police Stress Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2538.00 |
| 7 | C33420 | Learning and Organizational Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 8 | C33500 | Recruitment & Selection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 73228.00 |
| 9 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 84183.00 |
| 10 | C33510 | LEAP4MCG Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 11 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 12 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53255.00 |
| 13 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23601.00 |
| 14 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22334.00 |
| 15 | C33100 | Directors Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6809.00 |
| 16 | C33100 | Directors Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -85112.00 |
| 17 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 18 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3995.00 |
| 19 | C33210 | Administrative Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 20 | C33600 | EEO And Diversity Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 21 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 22 | C33420 | Learning and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11213.00 |
| 23 | C33420 | Learning and Organizational Development | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 24 | C33200 | Strategic Communications | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 25 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -86633.00 |
| 26 | C33400 | Talent Acquisition and Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 27 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 566452.00 |
| 28 | C33230 | Compensation And Classification | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 29 | C33500 | Recruitment & Selection | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 30 | C33800 | Occupational Medical Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 31 | C33420 | Learning and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 773319.00 |
| 32 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 33 | C33420 | Learning and Organizational Development | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5440.00 |
| 34 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 121536.00 |
| 35 | C33420 | Learning and Organizational Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 36 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 37 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5520.00 |
| 38 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1664.00 |
| 39 | C33400 | Talent Acquisition and Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2118.00 |
| 40 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12455.00 |
| 41 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8214.00 |
| 42 | C33230 | Compensation And Classification | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 43 | C33420 | Learning and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 44 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 45 | C33500 | Recruitment & Selection | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -130.00 |
| 46 | C33210 | Administrative Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 47 | C33420 | Learning and Organizational Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15731.00 |
| 48 | C33500 | Recruitment & Selection | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 49 | C33500 | Recruitment & Selection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 42298.00 |
| 50 | C33510 | LEAP4MCG Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 137979.00 |
| 51 | C33510 | LEAP4MCG Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8555.00 |
| 52 | C33210 | Administrative Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 53 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14804.00 |
| 54 | C33500 | Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2967.00 |
| 55 | C33200 | Strategic Communications | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 409665.00 |
| 56 | C33400 | Talent Acquisition and Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 146039.00 |
| 57 | C33500 | Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 58 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6931.00 |
| 59 | C33500 | Recruitment & Selection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6933.00 |
| 60 | C33600 | EEO And Diversity Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4782.00 |
| 61 | C33700 | Health Insurance Team | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 62 | C33220 | Records Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 63 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 115839.00 |
| 64 | C33200 | Strategic Communications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 65 | C33400 | Talent Acquisition and Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 66 | C33810 | Police Stress Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 67 | C33600 | EEO And Diversity Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 68 | C33210 | Administrative Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 69 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 8145.00 |
| 70 | C33500 | Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6593.00 |
| 71 | C33800 | Occupational Medical Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 72 | C33220 | Records Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 73 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 275519.00 |
| 74 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 75 | C33510 | LEAP4MCG Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 76 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 77 | C33200 | Strategic Communications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 78 | C33200 | Strategic Communications | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 79 | C33600 | EEO And Diversity Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 80 | C33510 | LEAP4MCG Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5519.00 |
| 81 | C33500 | Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 82 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 667029.00 |
| 83 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17307.00 |
| 84 | C33500 | Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3103.00 |
| 85 | C33420 | Learning and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47946.00 |
| 86 | C33400 | Talent Acquisition and Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9054.00 |
| 87 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41778.00 |
| 88 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 34674.00 |
| 89 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21902.00 |
| 90 | C33230 | Compensation And Classification | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 91 | C33200 | Strategic Communications | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7078.00 |
| 92 | C33200 | Strategic Communications | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25399.00 |
| 93 | C33700 | Health Insurance Team | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 94 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17137.00 |
| 95 | C33800 | Occupational Medical Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 96 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22253.00 |
| 97 | C33220 | Records Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 98 | C33810 | Police Stress Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 99 | C33510 | LEAP4MCG Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 100 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 101 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 102 | C33510 | LEAP4MCG Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2001.00 |
| 103 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -14728.00 |
| 104 | C33100 | Directors Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -14469.00 |
| 105 | C33500 | Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1844913.00 |
| 106 | C33600 | EEO And Diversity Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 107 | C33810 | Police Stress Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 108 | C33810 | Police Stress Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 9495.00 |
| 109 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41356.00 |
| 110 | C33400 | Talent Acquisition and Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 111 | C33800 | Occupational Medical Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 112 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1357795.00 |
| 113 | C33510 | LEAP4MCG Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 114 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19688.00 |
| 115 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9672.00 |
| 116 | C33210 | Administrative Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 117 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28988.00 |
| 118 | C33420 | Learning and Organizational Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 119 | C33800 | Occupational Medical Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 120 | C33700 | Health Insurance Team | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 121 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 122 | C33200 | Strategic Communications | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5940.00 |
| 123 | C33810 | Police Stress Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 920.00 |
| 124 | C33510 | LEAP4MCG Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 125 | C33500 | Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 114385.00 |
| 126 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17082.00 |
| 127 | C33100 | Directors Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 128 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9181.00 |
| 129 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53074.00 |
| 130 | C33100 | Directors Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6511.00 |
| 131 | C33800 | Occupational Medical Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 132 | C33500 | Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 133 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 380660.00 |
| 134 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 114762.00 |
| 135 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24120.00 |
| 136 | C33500 | Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -38785.00 |
| 137 | C33420 | Learning and Organizational Development | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 138 | C33500 | Recruitment & Selection | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 139 | C33100 | Directors Office | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 140 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.00 |
| 141 | C33420 | Learning and Organizational Development | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 142 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 143 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32579.00 |
| 144 | C33810 | Police Stress Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3934.00 |
| 145 | C33200 | Strategic Communications | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 146 | C33810 | Police Stress Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 147 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 148 | C33810 | Police Stress Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 63446.00 |
| 149 | C33700 | Health Insurance Team | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 150 | C33110 | Policy, Practice, and Strategic Communications | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 858949.00 |
| 151 | C33200 | Strategic Communications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 152 | C33500 | Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 26751.00 |
| 153 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6709.00 |
| 154 | C33400 | Talent Acquisition and Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 155 | | | | | | Personnel Costs Total | 9535355.00 |
| 156 | C33100 | Directors Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 157 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 89680.00 |
| 158 | C33500 | Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | 96031.00 |
| 159 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9000.00 |
| 160 | C33500 | Recruitment & Selection | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 20000.00 |
| 161 | C33500 | Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
| 162 | C33500 | Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 163 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 6050.00 |
| 164 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 10280.00 |
| 165 | C33800 | Occupational Medical Services | F001 - General Fund | 62100 | Clinic Supplies | Operating Expenses | 40000.00 |
| 166 | C33420 | Learning and Organizational Development | F001 - General Fund | 64122 | Tuition Assistance - Municipal & County Government Employees Organization (MCGEO) | Operating Expenses | 150000.00 |
| 167 | C33420 | Learning and Organizational Development | F001 - General Fund | 64123 | Tuition Assistance - International Association of Firefighters (IAFF) | Operating Expenses | 135000.00 |
| 168 | C33100 | Directors Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 169 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5500.00 |
| 170 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
| 171 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 150000.00 |
| 172 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1580.00 |
| 173 | C33420 | Learning and Organizational Development | F001 - General Fund | 64125 | Tuition Assistance - Fraternal Order of Police (FOP) | Operating Expenses | 135000.00 |
| 174 | C33500 | Recruitment & Selection | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 175 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to Occupational Medical Services (OMS) | Operating Expenses | -2369958.00 |
| 176 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4350.00 |
| 177 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 178 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1338.00 |
| 179 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 9000.00 |
| 180 | C33420 | Learning and Organizational Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 20000.00 |
| 181 | C33420 | Learning and Organizational Development | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 182 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 183 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
| 184 | C33420 | Learning and Organizational Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 25000.00 |
| 185 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
| 186 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2480.00 |
| 187 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 30000.00 |
| 188 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13740.00 |
| 189 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10680.00 |
| 190 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 0.00 |
| 191 | C33500 | Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 24108.00 |
| 192 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 13450.00 |
| 193 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
| 194 | C33100 | Directors Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 195 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 196 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 434512.00 |
| 197 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
| 198 | C33800 | Occupational Medical Services | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 50000.00 |
| 199 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5400.00 |
| 200 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10600.00 |
| 201 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 900.00 |
| 202 | C33800 | Occupational Medical Services | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | 20000.00 |
| 203 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
| 204 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10220.00 |
| 205 | C33500 | Recruitment & Selection | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 0.00 |
| 206 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 254.00 |
| 207 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2819.00 |
| 208 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 12190.00 |
| 209 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1300.00 |
| 210 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 134190.00 |
| 211 | C33500 | Recruitment & Selection | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 212 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -210.00 |
| 213 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 41260.00 |
| 214 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8409.00 |
| 215 | C33420 | Learning and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | 37500.00 |
| 216 | C33500 | Recruitment & Selection | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 365047.00 |
| 217 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 21957.00 |
| 218 | C33420 | Learning and Organizational Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 7500.00 |
| 219 | C33420 | Learning and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 0.00 |
| 220 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 157500.00 |
| 221 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 222 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13950.00 |
| 223 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | 3815935.00 |
| 224 | C33420 | Learning and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 120000.00 |
| 225 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 967.00 |
| 226 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1910.00 |
| 227 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2010.00 |
| 228 | C33420 | Learning and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 30000.00 |
| 229 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
| 230 | C33420 | Learning and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 0.00 |
| 231 | C33500 | Recruitment & Selection | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 0.00 |
| 232 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3005.00 |
| 233 | | | | | | Operating Expenses Total | 3986034.00 |
| 234 | | | | | | General Fund Total | 13521389.00 |
| 235 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 6500.00 |
| 236 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 237 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 238 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 239 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 76732.00 |
| 240 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 241 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 242 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 243 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17945.00 |
| 244 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 1237612.00 |
| 245 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 246 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7692.00 |
| 247 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1520.00 |
| 248 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1769.00 |
| 249 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 16351.00 |
| 250 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 11394.00 |
| 251 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 17091.00 |
| 252 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 7884.00 |
| 253 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 254 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 255 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 256 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 257 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 258 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6698.00 |
| 259 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6648.00 |
| 260 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 261 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 262 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 263723.00 |
| 263 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 332034.00 |
| 264 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 265 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40375.00 |
| 266 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25717.00 |
| 267 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 62667.00 |
| 268 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 269 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 270 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 271 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20653.00 |
| 272 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 273 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 28640.00 |
| 274 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 504682.00 |
| 275 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21098.00 |
| 276 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8387.00 |
| 277 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 98550.00 |
| 278 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4815.00 |
| 279 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 280 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 281 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 28485.00 |
| 282 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 8872.00 |
| 283 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 30343.00 |
| 284 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 5939.00 |
| 285 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 20586.00 |
| 286 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 287 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 288 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 289 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 9394.00 |
| 290 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 291 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 292 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 293 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 42600.00 |
| 294 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 295 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7318.00 |
| 296 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6517.00 |
| 297 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 298 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 47475.00 |
| 299 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 191799.00 |
| 300 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2075.00 |
| 301 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1438.00 |
| 302 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 303 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39925.00 |
| 304 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 305 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 104841.00 |
| 306 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 307 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 99198.00 |
| 308 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 309 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3824.00 |
| 310 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 311 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 312 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 143091.00 |
| 313 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 314 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 7539.00 |
| 315 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 13487.00 |
| 316 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 461933.00 |
| 317 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1103.00 |
| 318 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 319 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 320 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 321 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 322 | C33200 | Strategic Communications | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 323 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 324 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 325 | C33110 | Policy, Practice, and Strategic Communications | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 6150.00 |
| 326 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 77638.00 |
| 327 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 328 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 329 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 330 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 331 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 332 | | | | | | Personnel Costs Total | 4293192.00 |
| 333 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 11000.00 |
| 334 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 335 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | 900000.00 |
| 336 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | 0.00 |
| 337 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 50000.00 |
| 338 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 339 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 340 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 55340.00 |
| 341 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60048 | Medical Supplies | Operating Expenses | 47000.00 |
| 342 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | 365000.00 |
| 343 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39645.00 |
| 344 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 345 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 33016.00 |
| 346 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 11000.00 |
| 347 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | 1400.00 |
| 348 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 349 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 350 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
| 351 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | 403597.00 |
| 352 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 442427507.00 |
| 353 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1600.00 |
| 354 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 43750.00 |
| 355 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | 400.00 |
| 356 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | 15836.00 |
| 357 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 358 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | 31800.00 |
| 359 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 360 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 361 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 525000.00 |
| 362 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 363 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | 21380.00 |
| 364 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 1200.00 |
| 365 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2500.00 |
| 366 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 30000.00 |
| 367 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 7000.00 |
| 368 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
| 369 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 130000.00 |
| 370 | | | | | | Operating Expenses Total | 445176571.00 |
| 371 | C33700 | Health Insurance Team | F625 - Employee Health Self Insurance | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 372 | | | | | | Transfer to County Funds Total | 0.00 |
| 373 | | | | | | Employee Health Self Insurance Total | 449469763.00 |