1 | C36000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30753.00 |
2 | C36000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
3 | C36000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 6324.00 |
4 | C36000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
5 | C36000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 641692.00 |
6 | C36000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
7 | C36000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39790.00 |
8 | C36000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9305.00 |
9 | C36000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56364.00 |
10 | C36000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
11 | C36000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5160.00 |
12 | C36000 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
13 | C36012 | Redevelopment Project | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12341.00 |
14 | C36012 | Redevelopment Project | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 346330.00 |
15 | C36012 | Redevelopment Project | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
16 | C36012 | Redevelopment Project | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5022.00 |
17 | C36012 | Redevelopment Project | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37844.00 |
18 | C36012 | Redevelopment Project | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20017.00 |
19 | C36100 | Central Services Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 645910.00 |
20 | C36100 | Central Services Chief | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
21 | C36100 | Central Services Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40046.00 |
22 | C36100 | Central Services Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
23 | C36100 | Central Services Chief | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
24 | C36100 | Central Services Chief | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12000.00 |
25 | C36100 | Central Services Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 88572.00 |
26 | C36110 | Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6414.00 |
27 | C36110 | Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
28 | C36110 | Automation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6025.00 |
29 | C36110 | Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 442372.00 |
30 | C36110 | Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27244.00 |
31 | C36110 | Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25390.00 |
32 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27573.00 |
33 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 444722.00 |
34 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35578.00 |
35 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6448.00 |
36 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 59263.00 |
37 | C36100 | Central Services Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9366.00 |
38 | C36100 | Central Services Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25552.00 |
39 | C36100 | Central Services Chief | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
40 | C36100 | Central Services Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
41 | C36100 | Central Services Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
42 | C36130 | Real Estate | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 878240.00 |
43 | C36130 | Real Estate | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
44 | C36130 | Real Estate | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10861.00 |
45 | C36130 | Real Estate | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11163.00 |
46 | C36130 | Real Estate | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31278.00 |
47 | C36130 | Real Estate | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54451.00 |
48 | C36130 | Real Estate | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12735.00 |
49 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9087.00 |
50 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56364.00 |
51 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7384.00 |
52 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1759.00 |
53 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
54 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
55 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
56 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 509235.00 |
57 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13261.00 |
58 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
59 | C36201 | Administration - BD&C | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
60 | C36201 | Administration - BD&C | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
61 | C36201 | Administration - BD&C | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
62 | C36201 | Administration - BD&C | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
63 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30238.00 |
64 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -27650.00 |
65 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2661.00 |
66 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -35858.00 |
67 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23460.00 |
68 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45163.00 |
69 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -179664.00 |
70 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -13744.00 |
71 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -21739.00 |
72 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 62000.00 |
73 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -530729.00 |
74 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54477.00 |
75 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -79609.00 |
76 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 97503.00 |
77 | C36401 | Maintenance Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 128483.00 |
78 | C36401 | Maintenance Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 38933.00 |
79 | C36401 | Maintenance Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 8860919.00 |
80 | C36401 | Maintenance Section | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
81 | C36401 | Maintenance Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
82 | C36401 | Maintenance Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 549377.00 |
83 | C36401 | Maintenance Section | F001 - General Fund | 50324 | Overtime | Personnel Costs | 508932.00 |
84 | C36401 | Maintenance Section | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 441303.00 |
85 | C36401 | Maintenance Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
86 | C36401 | Maintenance Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 33066.00 |
87 | C36401 | Maintenance Section | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 100309.00 |
88 | C36401 | Maintenance Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1610400.00 |
89 | C36401 | Maintenance Section | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -289234.00 |
90 | C36401 | Maintenance Section | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -31356.00 |
91 | C36401 | Maintenance Section | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -22126.00 |
92 | C36401 | Maintenance Section | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -34997.00 |
93 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
94 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -64218.00 |
95 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1617957.00 |
96 | | | | | | Personnel Costs Total | 17995350.00 |
97 | C36000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2000.00 |
98 | C36000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3225.00 |
99 | C36000 | Director's Office | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 5000.00 |
100 | C36000 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
101 | C36000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4437.00 |
102 | C36100 | Central Services Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 300.00 |
103 | C36100 | Central Services Chief | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
104 | C36100 | Central Services Chief | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -3637.00 |
105 | C36100 | Central Services Chief | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
106 | C36100 | Central Services Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
107 | C36100 | Central Services Chief | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
108 | C36100 | Central Services Chief | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5195.00 |
109 | C36000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3000.00 |
110 | C36000 | Director's Office | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 400.00 |
111 | C36100 | Central Services Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 11840.00 |
112 | C36100 | Central Services Chief | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3200.00 |
113 | C36100 | Central Services Chief | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 160.00 |
114 | C36100 | Central Services Chief | F001 - General Fund | 60044 | Grantees | Operating Expenses | 994152.00 |
115 | C36100 | Central Services Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4000.00 |
116 | C36100 | Central Services Chief | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5000.00 |
117 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
118 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
119 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | 50000.00 |
120 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 726983.00 |
121 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | 54591.00 |
122 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | 966467.00 |
123 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 330.00 |
124 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 50000.00 |
125 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 45000.00 |
126 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 10094.00 |
127 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 50000.00 |
128 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | 2720007.00 |
129 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60406 | Fire Extinguisher Service | Operating Expenses | 62655.00 |
130 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -1287554.00 |
131 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15000.00 |
132 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60324 | Maintenance - Masonry | Operating Expenses | 75000.00 |
133 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60316 | Maintenance - Grounds | Operating Expenses | 1001128.00 |
134 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 200000.00 |
135 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 5000.00 |
136 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62834 | Plumbing Fixtures & Supplies | Operating Expenses | 200000.00 |
137 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60322 | Maintenance - Locksmith | Operating Expenses | 10000.00 |
138 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60308 | Maintenance - Roofing | Operating Expenses | 100000.00 |
139 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60394 | Maintenance Agreement - Fence Repair/Replace | Operating Expenses | 50000.00 |
140 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60310 | Maintenance - Carpentry | Operating Expenses | 365000.00 |
141 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 30.00 |
142 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 100000.00 |
143 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 898825.00 |
144 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 0.00 |
145 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62824 | Heating & Air Conditioning Fix & Supplies | Operating Expenses | 478079.00 |
146 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62848 | Tools | Operating Expenses | 5000.00 |
147 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 16538.00 |
148 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 10000.00 |
149 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 800.00 |
150 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 676550.00 |
151 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 300.00 |
152 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 50000.00 |
153 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60344 | Maintenance - Automotive Fleet | Operating Expenses | 0.00 |
154 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62810 | Carpentry Supplies And Materials | Operating Expenses | 27300.00 |
155 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 9500.00 |
156 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 120000.00 |
157 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62842 | Signs | Operating Expenses | 5000.00 |
158 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 40000.00 |
159 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 500.00 |
160 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 1486721.00 |
161 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60330 | Maintenance - Pest Control | Operating Expenses | 217989.00 |
162 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | 241418.00 |
163 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 1200.00 |
164 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 5620.00 |
165 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61908 | Automobile Rentals | Operating Expenses | 0.00 |
166 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | 16325.00 |
167 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 2250.00 |
168 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | 120000.00 |
169 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | 9550932.00 |
170 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60332 | Maintenance - Plumbing | Operating Expenses | 1856648.00 |
171 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
172 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 10000.00 |
173 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 37521.00 |
174 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 65024 | Motor Fuel - Unleaded | Operating Expenses | 0.00 |
175 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1600.00 |
176 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60400 | Maintenance - Elevators | Operating Expenses | 746546.00 |
177 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 15666.00 |
178 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2000.00 |
179 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1400.00 |
180 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | 600.00 |
181 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1800.00 |
182 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 250.00 |
183 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 800.00 |
184 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
185 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1600.00 |
186 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 500.00 |
187 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
188 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 48610.00 |
189 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4750.00 |
190 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
191 | | | | | | Operating Expenses Total | 23419241.00 |
192 | | | | | | General Fund Total | 41414591.00 |
193 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 563848.00 |
194 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
195 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16942.00 |
196 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 128832.00 |
197 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16970.00 |
198 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
199 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24084.00 |
200 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 72.00 |
201 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 417457.00 |
202 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
203 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
204 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 25882.00 |
205 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6053.00 |
206 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5611.00 |
207 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 56686.00 |
208 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7138.00 |
209 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12556.00 |
210 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51012 | Social Security- Charges from Others | Personnel Costs | 451.00 |
211 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6898.00 |
212 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 7403.00 |
213 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 53689.00 |
214 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53010 | Retirement- Charges from Others | Personnel Costs | 714.00 |
215 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52008 | Group Insurance- Charges From Others | Personnel Costs | 753.00 |
216 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
217 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
218 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50404 | Salary Charges From Others | Personnel Costs | 5902.00 |
219 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
220 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
221 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 161040.00 |
222 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50324 | Overtime | Personnel Costs | 96768.00 |
223 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52110 | Dental | Personnel Costs | 0.00 |
224 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
225 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 865956.00 |
226 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10010.00 |
227 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23772.00 |
228 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
229 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 42799.00 |
230 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3903.00 |
231 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | -2468.00 |
232 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4839.00 |
233 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 690312.00 |
234 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50420 | Lapse (Planning) | Personnel Costs | -32259.00 |
235 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 161040.00 |
236 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13463.00 |
237 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27318.00 |
238 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 265532.00 |
239 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
240 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3828.00 |
241 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14889.00 |
242 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 48312.00 |
243 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
244 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
245 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 16463.00 |
246 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3850.00 |
247 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8176.00 |
248 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
249 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 34959.00 |
250 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
251 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
252 | | | | | | Personnel Costs Total | 3802959.00 |
253 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63604 | Cellular Phone Line Charges | Operating Expenses | 509.00 |
254 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3150.00 |
255 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
256 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63506 | Other Motor Pool Charges | Operating Expenses | 189.00 |
257 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63634 | Other Communication Services | Operating Expenses | 0.00 |
258 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 62010 | General Office Supplies | Operating Expenses | 0.00 |
259 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
260 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
261 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 0.00 |
262 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
263 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
264 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2620.00 |
265 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70130 | Other Shop Equipment | Operating Expenses | 100000.00 |
266 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 60530 | Other Professional Services | Operating Expenses | 120000.00 |
267 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | 22250.00 |
268 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62020 | Computer Software | Operating Expenses | 39640.00 |
269 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 176160.00 |
270 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 55614.00 |
271 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 63016 | Imaging | Operating Expenses | 1433.00 |
272 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
273 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 12941.00 |
274 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
275 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | 111059.00 |
276 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
277 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 60000.00 |
278 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63300 | Outside Postage | Operating Expenses | 1200000.00 |
279 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 37227.00 |
280 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | 51000.00 |
281 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
282 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62848 | Tools | Operating Expenses | 100.00 |
283 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 21810.00 |
284 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62600 | Uniforms | Operating Expenses | 0.00 |
285 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
286 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62816 | Cleaning Supplies | Operating Expenses | 250.00 |
287 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
288 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63104 | Other Outside Printing/Copying | Operating Expenses | 32000.00 |
289 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61904 | Copiers | Operating Expenses | 1869920.00 |
290 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | 320000.00 |
291 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
292 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 101261.00 |
293 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62022 | Paper & Supplies For Copiers | Operating Expenses | 601436.00 |
294 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 11984.00 |
295 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 396779.00 |
296 | | | | | | Operating Expenses Total | 5381332.00 |
297 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
298 | | | | | | Transfer to County Funds Total | 0.00 |
299 | | | | | | Central Duplicating (Printing & Mail) Total | 9184291.00 |