up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs21180.00
2C34100DTS - CIO OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
3C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs291645.88
4C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4228.87
5C34100DTS - CIO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23331.67
6C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
7C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs86373.00
8C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48793.17
9C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs61262.04
10C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11713.18
11C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs807805.55
12C34104DTS-CIO Office - IJISF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14127.22
13C34104DTS-CIO Office - IJISF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2560.56
14C34104DTS-CIO Office - IJISF001 - General Fund50010Full Time SalariesPersonnel Costs176590.26
15C34104DTS-CIO Office - IJISF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
16C34104DTS-CIO Office - IJISF001 - General Fund52002Group InsurancePersonnel Costs12339.00
17C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4746.03
18C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs423324.97
19C34200DTS - EASD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
20C34200DTS - EASD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
21C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs18192.26
22C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs33932.25
23C34210DTS-EASD-DCM servicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12191.05
24C34210DTS-EASD-DCM servicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9125.83
25C34210DTS-EASD-DCM servicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29465.37
26C34210DTS-EASD-DCM servicesF001 - General Fund50010Full Time SalariesPersonnel Costs629367.40
27C34210DTS-EASD-DCM servicesF001 - General Fund51002Social Security- FICAPersonnel Costs38345.67
28C34210DTS-EASD-DCM servicesF001 - General Fund52002Group InsurancePersonnel Costs61695.00
29C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22309.62
30C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26762.74
31C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38873.02
32C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs46084.41
33C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1538594.82
34C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs94650.29
35C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs160407.00
36C34230DTS-EASD-DCM AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-66614.83
37C34230DTS-EASD-DCM AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6525.84
38C34230DTS-EASD-DCM AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs77430.39
39C34230DTS-EASD-DCM AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9821.79
40C34230DTS-EASD-DCM AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7068.60
41C34230DTS-EASD-DCM AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs554104.64
42C34230DTS-EASD-DCM AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs29521.31
43C34230DTS-EASD-DCM AdministrationF001 - General Fund52002Group InsurancePersonnel Costs49356.00
44C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54526.12
45C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs97144.39
46C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5683.34
47C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17031.13
48C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs114253.16
49C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1077416.51
50C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs71550.96
51C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs123390.00
52C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs12705.40
55C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs24678.00
56C34200DTS - EASD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs-96012.66
57C34200DTS - EASD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
58C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7578.88
59C34200DTS - EASD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
60C34200DTS - EASD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6600.94
61C34200DTS - EASD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
62C34300DTS-COO OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8479.64
63C34300DTS-COO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24663.89
64C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7103.19
65C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3303.46
66C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24138.92
67C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs150664.62
68C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48756.41
69C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs104881.50
70C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11573.52
71C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs798173.79
72C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-92014.55
73C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs74034.00
74C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs786867.00
75C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs42358.51
76C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12273.84
77C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17182.96
78C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38873.02
79C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10075.36
80C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs49356.00
81C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs30788.32
82C34400DTS - ETSD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5727.34
83C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22795.44
84C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38110.81
85C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7690.17
86C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs530356.45
87C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs489875.40
88C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23882.40
89C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
90C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
91C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs593183.28
92C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
93C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25817.33
94C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4832.96
95C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs68433.93
96C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs36777.36
97C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
98C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3925.55
99C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
100C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.45
101C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs689270.80
102C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24130.25
103C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8601.16
104C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
105C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9994.43
106C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105806.75
107C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs42417.93
108C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
109C34440DTS - ETSD - Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-92014.55
110C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33640.39
111C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11603.56
112C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs111212.91
113C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs892259.89
114C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48524.43
115C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
116C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18292.69
117C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs782553.43
118C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11347.02
119C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs121326.11
120C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs46684.07
121C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs74034.00
122C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
123C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
124C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
125C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
126C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
127C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18020.77
128C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs92923.94
129C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs166576.50
130C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
131C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
132C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73255.38
133C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22541.93
134C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1554615.96
135C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.27
136C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16265.92
137C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1121787.40
138C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs89742.99
139C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs68808.23
140C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs111051.00
141C34550DTS - ESOD - Data Center OperationsF001 - General Fund50328Holiday PayPersonnel Costs7998.00
142C34550DTS - ESOD - Data Center OperationsF001 - General Fund50324OvertimePersonnel Costs17306.00
143C34550DTS - ESOD - Data Center OperationsF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
144C34550DTS - ESOD - Data Center OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs37363.49
145C34550DTS - ESOD - Data Center OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.24
146C34550DTS - ESOD - Data Center OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30491.48
147C34550DTS - ESOD - Data Center OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.43
148C34550DTS - ESOD - Data Center OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9241.49
149C34550DTS - ESOD - Data Center OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6275.43
150C34550DTS - ESOD - Data Center OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs38850.63
151C34550DTS - ESOD - Data Center OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs637343.84
152C34550DTS - ESOD - Data Center OperationsF001 - General Fund52002Group InsurancePersonnel Costs61695.00
153C34614Public Information OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
154C34614Public Information OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
155C34614Public Information OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
156C34614Public Information OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
157C34614Public Information OfficeF001 - General Fund52002Group InsurancePersonnel Costs0.00
158C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12373.78
159C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4596.10
160C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7579.41
161C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs316972.26
162C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs15921.60
163C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs24678.00
164C34810DTS - ERP Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23487.57
165C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4895.56
166C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs337624.99
167C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs20431.94
168C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs37017.00
169C34820DTS - ERP HCM & BudgetingF001 - General Fund50421Lapse (Workforce)Personnel Costs-100529.18
170C34820DTS - ERP HCM & BudgetingF001 - General Fund50010Full Time SalariesPersonnel Costs100529.18
171C34830DTS - ERP FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37581.08
172C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9566.72
173C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs659773.52
174C34830DTS - ERP FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6307.04
175C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs38657.69
176C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs61695.00
177C34840DTS - ERP Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6134.04
178C34840DTS - ERP Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11626.16
179C34840DTS - ERP Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6119.06
180C34840DTS - ERP Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs25981.35
181C34840DTS - ERP Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs422003.89
182C34840DTS - ERP Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
183C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52120PrescriptionPersonnel Costs0.00
184C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52150Life InsurancePersonnel Costs0.00
185C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29235.30
186C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8661.05
187C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51002Social Security- FICAPersonnel Costs35226.08
188C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52002Group InsurancePersonnel Costs58610.25
189C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6556.28
190C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund50010Full Time SalariesPersonnel Costs597313.83
191C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52130VisionPersonnel Costs0.00
192C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
193C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52110DentalPersonnel Costs0.00
194C34860DTS - ERP Security & System AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12195.87
195C34860DTS - ERP Security & System AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3786.73
196C34860DTS - ERP Security & System AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15452.86
197C34860DTS - ERP Security & System AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs261153.51
198C34860DTS - ERP Security & System AdministrationF001 - General Fund52002Group InsurancePersonnel Costs24678.00
199C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs63134.85
200C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1155262.02
201C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47164.07
202C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14386.44
203C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17666.75
204C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs74449.82
205C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs135729.00
206C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-691283.00
207C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
208C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
209C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
210C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8575.54
211C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs591416.83
212C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29040.77
213C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
214C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
215C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs36283.29
216C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs70949.25
217C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
218C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.29
219Personnel Costs Total23321121.14
220C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
221C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
222C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
223C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
224C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses250000.00
225C34800DTS - ERP Division Chief's OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
226C34800DTS - ERP Division Chief's OfficeF001 - General Fund63608Telephone Add/Moves/ChangesOperating Expenses0.00
227C34800DTS - ERP Division Chief's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses0.00
228C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
229C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
230C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
231C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses315100.00
232C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
233C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
234C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
235C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2244000.00
236C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
237C34501DTS-ESOD-PSCS (OE)F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
238C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1187000.00
239C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maintenance - Computer SystemsOperating Expenses20000.00
240C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
241C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
242C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
243C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses100000.00
244C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
245C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
246C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
247C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses889666.00
248C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
249C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
250C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
251C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses210000.00
252C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
253C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
254C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
255C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
256C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
257C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
258C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
259C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses117919.00
260C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
261C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
262C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses39509.00
263C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
264C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
265C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
266C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
267C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
268C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
269C34300DTS-COO OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
270C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
271C34300DTS-COO OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
272C34300DTS-COO OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-10417.00
273C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
274C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
275C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
276C34300DTS-COO OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
277C34300DTS-COO OfficeF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
278C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
279C34300DTS-COO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
280C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
281C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
282C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses350000.00
283C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
284C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
285C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
286C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses342800.00
287C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
288C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
289C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses170000.00
290C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses404000.00
291C34104DTS-CIO Office - IJISF001 - General Fund60530Other Professional ServicesOperating Expenses1100000.00
292C34104DTS-CIO Office - IJISF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
293C34104DTS-CIO Office - IJISF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses328515.00
294C34104DTS-CIO Office - IJISF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
295C34105DTS-CIO Office - Tech ModF001 - General Fund60158Consultant ServicesOperating Expenses0.00
296C34105DTS-CIO Office - Tech ModF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
297C34105DTS-CIO Office - Tech ModF001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
298C34105DTS-CIO Office - Tech ModF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
299C34105DTS-CIO Office - Tech ModF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
300C34105DTS-CIO Office - Tech ModF001 - General Fund62010General Office SuppliesOperating Expenses0.00
301C34105DTS-CIO Office - Tech ModF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses0.00
302C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
303C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
304C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
305C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses52000.00
306C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses294000.00
307C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
308C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
309C34100DTS - CIO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
310C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
311Operating Expenses Total18850844.00
312General Fund Total42171965.14
Revenue Data