up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36401Maintenance SectionF001 - General Fund50010Full Time SalariesPersonnel Costs8860919.00
2C36140Energy and Sustainability ManagementF001 - General Fund52002Group InsurancePersonnel Costs56364.00
3C36401Maintenance SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-35858.00
5C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs1702307.00
6C36401Maintenance SectionF001 - General Fund52002Group InsurancePersonnel Costs1610400.00
7C36140Energy and Sustainability ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9087.00
8C36100Central Services ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs40046.00
9C36110AutomationF001 - General Fund52002Group InsurancePersonnel Costs48312.00
10C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-64218.00
11C36100Central Services ChiefF001 - General Fund52002Group InsurancePersonnel Costs88572.00
12C36130Real EstateF001 - General Fund50010Full Time SalariesPersonnel Costs878240.00
13C36130Real EstateF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11163.00
14C36401Maintenance SectionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-31356.00
15C36012Redevelopment ProjectF001 - General Fund51002Social Security- FICAPersonnel Costs20017.00
16C36140Energy and Sustainability ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
17C36100Central Services ChiefF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
18C36100Central Services ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
19C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-79609.00
20C36100Central Services ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
21C36401Maintenance SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-21739.00
23C36012Redevelopment ProjectF001 - General Fund52002Group InsurancePersonnel Costs37844.00
24C36000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
25C36130Real EstateF001 - General Fund52002Group InsurancePersonnel Costs112728.00
26C36140Energy and Sustainability ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
27C36401Maintenance SectionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-34997.00
28C36115Contracting & Accounts PayableF001 - General Fund52002Group InsurancePersonnel Costs59263.00
29C36115Contracting & Accounts PayableF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35578.00
30C36130Real EstateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31278.00
31C36000Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
32C36012Redevelopment ProjectF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9258.00
33C36100Central Services ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
34C36130Real EstateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10861.00
35C36000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39790.00
36C36100Central Services ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25552.00
37C36401Maintenance SectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs100309.00
38C36401Maintenance SectionF001 - General Fund50324OvertimePersonnel Costs508932.00
39C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-530729.00
40C36000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
41C36401Maintenance SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs38933.00
42C36401Maintenance SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33066.00
43C36110AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs27244.00
44C36401Maintenance SectionF001 - General Fund51002Social Security- FICAPersonnel Costs549377.00
45C36110AutomationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6025.00
46C36140Energy and Sustainability ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13261.00
47C36110AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6414.00
48C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50200Stand-By PayPersonnel Costs62000.00
49C36140Energy and Sustainability ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C36012Redevelopment ProjectF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5022.00
51C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24683.00
52C36012Redevelopment ProjectF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12341.00
53C36115Contracting & Accounts PayableF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6448.00
54C36140Energy and Sustainability ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45163.00
56C36115Contracting & Accounts PayableF001 - General Fund50010Full Time SalariesPersonnel Costs444722.00
57C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57851.00
58C36000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs641692.00
59C36140Energy and Sustainability ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs30238.00
60C36100Central Services ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12000.00
61C36130Real EstateF001 - General Fund51002Social Security- FICAPersonnel Costs54451.00
62C36140Energy and Sustainability ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1759.00
63C36000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-13744.00
65C36000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9305.00
66C36401Maintenance SectionF001 - General Fund50400Salary Charges To OthersPersonnel Costs-289234.00
67C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-27650.00
68C36140Energy and Sustainability ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs509235.00
69C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52002Group InsurancePersonnel Costs257664.00
70C36401Maintenance SectionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-22126.00
71C36012Redevelopment ProjectF001 - General Fund50010Full Time SalariesPersonnel Costs346330.00
72C36201Administration - BD&CF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
73C36000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs30753.00
74C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs102732.00
75C36401Maintenance SectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
76C36000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-179664.00
78C36000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs56364.00
79C36201Administration - BD&CF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
80C36110AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs442372.00
81C36100Central Services ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9366.00
82C36100Central Services ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs645910.00
83C36115Contracting & Accounts PayableF001 - General Fund51002Social Security- FICAPersonnel Costs27573.00
84C36140Energy and Sustainability ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7384.00
85C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs5614.00
86C36201Administration - BD&CF001 - General Fund52002Group InsurancePersonnel Costs0.00
87C36000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5160.00
88C36110AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25390.00
89C36401Maintenance SectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs441303.00
90C36201Administration - BD&CF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
91C36401Maintenance SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs128483.00
92C36100Central Services ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
93C36130Real EstateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12735.00
94C36000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6324.00
95C36100Central Services ChiefF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
96Personnel Costs Total18108583.00
97C36100Central Services ChiefF001 - General Fund63206Inter-Office MailOperating Expenses3200.00
98C36140Energy and Sustainability ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses37521.00
99C36140Energy and Sustainability ManagementF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
100C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62826Keys And LocksOperating Expenses50000.00
101C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60302Maintenance - Building StructureOperating Expenses241418.00
102C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60308Maintenance - RoofingOperating Expenses100000.00
103C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60394Maintenance Agreement - Fence Repair/ReplaceOperating Expenses50000.00
104C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses330.00
105C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
106C36140Energy and Sustainability ManagementF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
107C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60330Maintenance - Pest ControlOperating Expenses217989.00
108C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62810Carpentry Supplies And MaterialsOperating Expenses27300.00
109C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62848ToolsOperating Expenses5000.00
110C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60306Maintenance - FlooringOperating Expenses50000.00
111C36100Central Services ChiefF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
112C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63016ImagingOperating Expenses16325.00
113C36140Energy and Sustainability ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
114C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62842SignsOperating Expenses5000.00
115C36000Director's OfficeF001 - General Fund62020Computer SoftwareOperating Expenses400.00
116C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60182Tree RemovalOperating Expenses0.00
117C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses50000.00
118C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses15666.00
119C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses300.00
120C36100Central Services ChiefF001 - General Fund63016ImagingOperating Expenses5000.00
121C36140Energy and Sustainability ManagementF001 - General Fund63016ImagingOperating Expenses600.00
122C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62600UniformsOperating Expenses40000.00
123C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
124C36100Central Services ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses100.00
125C36140Energy and Sustainability ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses1800.00
126C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9500.00
127C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62824Heating & Air Conditioning Fix & SuppliesOperating Expenses478079.00
128C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1287554.00
129C36140Energy and Sustainability ManagementF001 - General Fund64100Local Conference RelatedOperating Expenses800.00
130C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60318Maintenance - HVACOperating Expenses2720007.00
131C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses30.00
132C36000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4437.00
133C36100Central Services ChiefF001 - General Fund60044GranteesOperating Expenses924152.00
134C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses200000.00
135C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61932Other Rentals / LeasesOperating Expenses50000.00
136C36100Central Services ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses300.00
137C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69066Other Labor Contract ItemsOperating Expenses800.00
138C36000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
139C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
140C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60300Maintenance - AlarmsOperating Expenses676550.00
141C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60310Maintenance - CarpentryOperating Expenses365000.00
142C36000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses3225.00
143C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60404Trash Hauling / Removal AgreementsOperating Expenses726983.00
144C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60406Fire Extinguisher ServiceOperating Expenses62655.00
145C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60320Maintenance - JanitorialOperating Expenses9550932.00
146C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60332Maintenance - PlumbingOperating Expenses1856648.00
147C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61908Automobile RentalsOperating Expenses0.00
148C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
149C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1600.00
150C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses898825.00
151C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60343Maintenance - VehiclesOperating Expenses54591.00
152C36100Central Services ChiefF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-3637.00
153C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60316Maintenance - GroundsOperating Expenses1001128.00
154C36140Energy and Sustainability ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses48610.00
155C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses966467.00
156C36140Energy and Sustainability ManagementF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses500.00
157C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60400Maintenance - ElevatorsOperating Expenses746546.00
158C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60322Maintenance - LocksmithOperating Expenses10000.00
159C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses16538.00
160C36000Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
161C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
162C36140Energy and Sustainability ManagementF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
163C36000Director's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
164C36100Central Services ChiefF001 - General Fund62010General Office SuppliesOperating Expenses4000.00
165C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60304Maintenance - ElectricalOperating Expenses1486721.00
166C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62816Cleaning SuppliesOperating Expenses120000.00
167C36140Energy and Sustainability ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses250.00
168C36100Central Services ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
169C36100Central Services ChiefF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
170C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60324Maintenance - MasonryOperating Expenses75000.00
171C36140Energy and Sustainability ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
172C36140Energy and Sustainability ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
173C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63206Inter-Office MailOperating Expenses10094.00
174C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60344Maintenance - Automotive FleetOperating Expenses0.00
175C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses100000.00
176C36140Energy and Sustainability ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
177C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund65024Motor Fuel - UnleadedOperating Expenses0.00
178C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses5620.00
179C36140Energy and Sustainability ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses4750.00
180C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
181C36000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
182C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses2250.00
183C36100Central Services ChiefF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses160.00
184C36140Energy and Sustainability ManagementF001 - General Fund62010General Office SuppliesOperating Expenses1600.00
185C36100Central Services ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11840.00
186C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62812Cellular PhonesOperating Expenses0.00
187C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses45000.00
188C36100Central Services ChiefF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5195.00
189C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses5000.00
190C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62834Plumbing Fixtures & SuppliesOperating Expenses200000.00
191Operating Expenses Total23229241.00
192General Fund Total41337824.00
193C36124ArchivesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs265532.00
194C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52110DentalPersonnel Costs0.00
195C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs-2468.00
196C36125ImagingF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
197C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50324OvertimePersonnel Costs96768.00
198C36125ImagingF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
199C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs72.00
200C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
201C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs53689.00
202C36124ArchivesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs16463.00
203C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5611.00
204C36124ArchivesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs14889.00
205C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs417457.00
206C36124ArchivesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs3850.00
207C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs10010.00
208C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs161040.00
209C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs865956.00
210C36125ImagingF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs563848.00
211C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs-3903.00
212C36124ArchivesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs48312.00
213C36124ArchivesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C36125ImagingF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16970.00
215C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
216C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53018ERS (Employee Retirement Plan)Personnel Costs7138.00
217C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs13463.00
218C36125ImagingF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs128832.00
219C36124ArchivesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
220C36125ImagingF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
222C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52008Group Insurance- Charges From OthersPersonnel Costs753.00
223C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs690312.00
224C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51012Social Security- Charges from OthersPersonnel Costs451.00
225C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
226C36124ArchivesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3828.00
227C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50420Lapse (Planning)Personnel Costs-32259.00
228C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
229C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27318.00
230C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23772.00
231C36125ImagingF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs34959.00
232C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50404Salary Charges From OthersPersonnel Costs5902.00
234C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs161040.00
235C36125ImagingF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs16942.00
236C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs25882.00
237C36125ImagingF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
238C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs42799.00
239C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs12556.00
240C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs6898.00
241C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
242C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53010Retirement- Charges from OthersPersonnel Costs714.00
243C36124ArchivesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
244C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
245C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs24084.00
246C36125ImagingF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs8176.00
247C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs6053.00
248C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs56686.00
250C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs7403.00
251C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs-4839.00
252Personnel Costs Total3802959.00
253C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses0.00
254C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)62010General Office SuppliesOperating Expenses0.00
255C36125ImagingF610 - Central Duplicating (Printing & Mail)70130Other Shop EquipmentOperating Expenses100000.00
256C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses37227.00
257C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62848ToolsOperating Expenses100.00
258C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses51000.00
259C36125ImagingF610 - Central Duplicating (Printing & Mail)61926Building Or Space Rentals/LeasesOperating Expenses396779.00
260C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses101261.00
261C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)60532Other Non-Professional ServicesOperating Expenses0.00
262C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
263C36125ImagingF610 - Central Duplicating (Printing & Mail)62018Computer Equipment - Non CapitalizedOperating Expenses2620.00
264C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61904CopiersOperating Expenses1869920.00
265C36125ImagingF610 - Central Duplicating (Printing & Mail)60530Other Professional ServicesOperating Expenses120000.00
266C36125ImagingF610 - Central Duplicating (Printing & Mail)62020Computer SoftwareOperating Expenses39640.00
267C36125ImagingF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses11984.00
268C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62816Cleaning SuppliesOperating Expenses250.00
269C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses60000.00
270C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63300Outside PostageOperating Expenses1200000.00
271C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63604Cellular Phone Line ChargesOperating Expenses509.00
272C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses3150.00
273C36125ImagingF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses55614.00
274C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses0.00
275C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63104Other Outside Printing/CopyingOperating Expenses32000.00
276C36125ImagingF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses176160.00
277C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses0.00
278C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses0.00
279C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
280C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
281C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)65634Other Insurance CostsOperating Expenses0.00
282C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63506Other Motor Pool ChargesOperating Expenses189.00
283C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
284C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62022Paper & Supplies For CopiersOperating Expenses601436.00
285C36125ImagingF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses22250.00
286C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses111059.00
287C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses320000.00
288C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62028Other Supplies & EquipmentOperating Expenses30000.00
289C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses0.00
290C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses0.00
291C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses12941.00
292C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63634Other Communication ServicesOperating Expenses0.00
293C36124ArchivesF610 - Central Duplicating (Printing & Mail)63016ImagingOperating Expenses1433.00
294C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62600UniformsOperating Expenses0.00
295C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses21810.00
296Operating Expenses Total5381332.00
297C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)68102Transfer To General FundTransfer to County Funds0.00
298Transfer to County Funds Total0.00
299Central Duplicating (Printing & Mail) Total9184291.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36000Director's OfficeF001 - General Fund47100Vending Machine IncomeMiscellaneous Revenues60000.00
2General Fund Total60000.00
3C36125ImagingF610 - Central Duplicating (Printing & Mail)43018Central Duplicating - Imaging ServiceCharges for Services1963234.00
4C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)44060Other Charges For Services - General GovernmentCharges for Services1869320.00
5C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)43014Central Duplicating - Internal Print ServiceCharges for Services2847788.00
6C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)43012Central Duplicating - Mail Room ChargesCharges for Services2500799.00
7Charges for Services Total9181141.00
8C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)46100Interest Income - Pooled InvestmentInvestment Income46800.00
9Central Duplicating (Printing & Mail) Total9227941.00