| 1 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,118.00 |
| 2 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $39,274.00 |
| 3 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $30,438.00 |
| 4 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $66,174.00 |
| 5 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 6 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $490,929.00 |
| 7 | C36000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 8 | C36000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $36,446.00 |
| 9 | C36000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $895,653.00 |
| 10 | C36000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 11 | C36000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,680.00 |
| 12 | C36000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $45,767.00 |
| 13 | C36000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $80,919.00 |
| 14 | C36000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 15 | C36000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 16 | C36000 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 17 | C36000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 18 | C36000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,987.00 |
| 19 | C36130 | Real Estate | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,182.00 |
| 20 | C36130 | Real Estate | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $13,194.00 |
| 21 | C36130 | Real Estate | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 22 | C36130 | Real Estate | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,938.00 |
| 23 | C36130 | Real Estate | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,734.00 |
| 24 | C36130 | Real Estate | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $909,119.00 |
| 25 | C36130 | Real Estate | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $56,365.00 |
| 26 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 27 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $10,410.00 |
| 28 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $62,937.00 |
| 29 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,956.00 |
| 30 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 31 | C36012 | Redevelopment Project | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $42,258.00 |
| 32 | C36012 | Redevelopment Project | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,555.00 |
| 33 | C36012 | Redevelopment Project | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,266.00 |
| 34 | C36012 | Redevelopment Project | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $383,125.00 |
| 35 | C36012 | Redevelopment Project | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,584.00 |
| 36 | C36012 | Redevelopment Project | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $22,221.00 |
| 37 | C36200 | Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $899.00 |
| 38 | C36200 | Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $98.00 |
| 39 | C36200 | Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $539.00 |
| 40 | C36200 | Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $418.00 |
| 41 | C36200 | Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $6,741.00 |
| 42 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $548,713.00 |
| 43 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,792.00 |
| 44 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,796.00 |
| 45 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,490.00 |
| 46 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 47 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 48 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $62,000.00 |
| 49 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($292,503.00) |
| 50 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($290,749.00) |
| 51 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($27,650.00) |
| 52 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,720.00 |
| 53 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,841,108.00 |
| 54 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $112,716.00 |
| 55 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($23,260.00) |
| 56 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($179,664.00) |
| 57 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($17,499.00) |
| 58 | C36401 | Maintenance Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $134,737.00 |
| 59 | C36401 | Maintenance Section | F001 - General Fund | 50324 | Overtime | Personnel Costs | $725,123.00 |
| 60 | C36401 | Maintenance Section | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($35,356.00) |
| 61 | C36401 | Maintenance Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $43,712.00 |
| 62 | C36401 | Maintenance Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 63 | C36401 | Maintenance Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 64 | C36401 | Maintenance Section | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($34,230.00) |
| 65 | C36401 | Maintenance Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $9,292,220.00 |
| 66 | C36401 | Maintenance Section | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $52,416.00 |
| 67 | C36401 | Maintenance Section | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($22,353.00) |
| 68 | C36401 | Maintenance Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $576,118.00 |
| 69 | C36401 | Maintenance Section | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $417,958.00 |
| 70 | C36401 | Maintenance Section | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 71 | C36401 | Maintenance Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $59,482.00 |
| 72 | C36401 | Maintenance Section | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($292,199.00) |
| 73 | C36401 | Maintenance Section | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $166,937.00 |
| 74 | C36401 | Maintenance Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,761,337.00 |
| 75 | C36110 | Automation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,756.00 |
| 76 | C36110 | Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 77 | C36110 | Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,219.00 |
| 78 | C36110 | Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,136.00 |
| 79 | C36110 | Automation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 80 | C36110 | Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $423,199.00 |
| 81 | C36110 | Automation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 82 | C36110 | Automation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 83 | C36110 | Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,238.00 |
| 84 | C36201 | Administration - BD&C | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 85 | C36201 | Administration - BD&C | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 86 | C36201 | Administration - BD&C | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 87 | C36201 | Administration - BD&C | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 88 | C36201 | Administration - BD&C | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 89 | C36201 | Administration - BD&C | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 90 | C36100 | Central Services Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 91 | C36100 | Central Services Chief | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 92 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($43,612.00) |
| 93 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $78,202.00 |
| 94 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($21,739.00) |
| 95 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $319,181.00 |
| 96 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($13,744.00) |
| 97 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($1,737.00) |
| 98 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $44,576.00 |
| 99 | C36100 | Central Services Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $98,901.00 |
| 100 | C36100 | Central Services Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $671,546.00 |
| 101 | C36100 | Central Services Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $27,363.00 |
| 102 | C36100 | Central Services Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,144.00 |
| 103 | C36100 | Central Services Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,737.00 |
| 104 | C36100 | Central Services Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 105 | C36100 | Central Services Chief | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 106 | C36100 | Central Services Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 107 | C36100 | Central Services Chief | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 108 | C36100 | Central Services Chief | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,394.00 |
| 109 | C36100 | Central Services Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $41,343.00 |
| 110 | | | | | | Personnel Costs Total | $19,870,759.00 |
| 111 | C36000 | Director's Office | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $5,000.00 |
| 112 | C36000 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $20,000.00 |
| 113 | C36000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,000.00 |
| 114 | C36000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,000.00 |
| 115 | C36000 | Director's Office | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $400.00 |
| 116 | C36000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,437.00 |
| 117 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62842 | Signs | Operating Expenses | $5,000.00 |
| 118 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $10,094.00 |
| 119 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $120,000.00 |
| 120 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $500.00 |
| 121 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $4,750.00 |
| 122 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $2,000.00 |
| 123 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $48,610.00 |
| 124 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,000.00 |
| 125 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $800.00 |
| 126 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,400.00 |
| 127 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,600.00 |
| 128 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,000.00 |
| 129 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $37,521.00 |
| 130 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | $600.00 |
| 131 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,800.00 |
| 132 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $2,000.00 |
| 133 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $10,000.00 |
| 134 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $500.00 |
| 135 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $50,000.00 |
| 136 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $250.00 |
| 137 | C36000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,225.00 |
| 138 | C36100 | Central Services Chief | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $5,000.00 |
| 139 | C36100 | Central Services Chief | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | $160.00 |
| 140 | C36100 | Central Services Chief | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $2,000.00 |
| 141 | C36100 | Central Services Chief | F001 - General Fund | 63016 | Imaging | Operating Expenses | $5,000.00 |
| 142 | C36100 | Central Services Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $300.00 |
| 143 | C36100 | Central Services Chief | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $1,000.00 |
| 144 | C36100 | Central Services Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $33,471.00 |
| 145 | C36100 | Central Services Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $4,000.00 |
| 146 | C36100 | Central Services Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $100.00 |
| 147 | C36100 | Central Services Chief | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,195.00 |
| 148 | C36100 | Central Services Chief | F001 - General Fund | 60044 | Grantees | Operating Expenses | $1,076,866.00 |
| 149 | C36100 | Central Services Chief | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | ($3,637.00) |
| 150 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62824 | Heating & Air Conditioning Fix & Supplies | Operating Expenses | $503,079.00 |
| 151 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62848 | Tools | Operating Expenses | $5,000.00 |
| 152 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60322 | Maintenance - Locksmith | Operating Expenses | $10,000.00 |
| 153 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $331.00 |
| 154 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $10,000.00 |
| 155 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | $54,591.00 |
| 156 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | $1,089,398.00 |
| 157 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $5,620.00 |
| 158 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $16,538.00 |
| 159 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 160 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | $200,000.00 |
| 161 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | $5,000.00 |
| 162 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62834 | Plumbing Fixtures & Supplies | Operating Expenses | $200,000.00 |
| 163 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60316 | Maintenance - Grounds | Operating Expenses | $1,182,353.00 |
| 164 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 65024 | Motor Fuel - Unleaded | Operating Expenses | $0.00 |
| 165 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $300.00 |
| 166 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $50,000.00 |
| 167 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62810 | Carpentry Supplies And Materials | Operating Expenses | $27,300.00 |
| 168 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $100,000.00 |
| 169 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $15,666.00 |
| 170 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | $2,250.00 |
| 171 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60400 | Maintenance - Elevators | Operating Expenses | $746,546.00 |
| 172 | C36100 | Central Services Chief | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $15,167.00 |
| 173 | C36100 | Central Services Chief | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $3,200.00 |
| 174 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | $800.00 |
| 175 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $30.00 |
| 176 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $62,170.00 |
| 177 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($1,287,554.00) |
| 178 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | $53,662.00 |
| 179 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $9,500.00 |
| 180 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $1,200.00 |
| 181 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | $120,000.00 |
| 182 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | $10,471,761.00 |
| 183 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60332 | Maintenance - Plumbing | Operating Expenses | $2,134,301.00 |
| 184 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60324 | Maintenance - Masonry | Operating Expenses | $75,000.00 |
| 185 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60344 | Maintenance - Automotive Fleet | Operating Expenses | $0.00 |
| 186 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | $3,072,697.00 |
| 187 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60308 | Maintenance - Roofing | Operating Expenses | $120,000.00 |
| 188 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60394 | Maintenance Agreement - Fence Repair/Replace | Operating Expenses | $52,062.00 |
| 189 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | $50,000.00 |
| 190 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $15,000.00 |
| 191 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $5,000.00 |
| 192 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $45,000.00 |
| 193 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $10,000.00 |
| 194 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $1,743,253.00 |
| 195 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60330 | Maintenance - Pest Control | Operating Expenses | $217,989.00 |
| 196 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $676,550.00 |
| 197 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60310 | Maintenance - Carpentry | Operating Expenses | $365,000.00 |
| 198 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $776,615.00 |
| 199 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60406 | Fire Extinguisher Service | Operating Expenses | $62,655.00 |
| 200 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $50,000.00 |
| 201 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | $449,871.00 |
| 202 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | $16,325.00 |
| 203 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61908 | Automobile Rentals | Operating Expenses | $0.00 |
| 204 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,600.00 |
| 205 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,214,825.00 |
| 206 | | | | | | Operating Expenses Total | $26,297,593.00 |
| 207 | | | | | | General Fund Total | $46,168,352.00 |
| 208 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 209 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 210 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,732.00 |
| 211 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | $602,180.00 |
| 212 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | $37,335.00 |
| 213 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,156.00 |
| 214 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 215 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 216 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 217 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,050.00 |
| 218 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52110 | Dental | Personnel Costs | $0.00 |
| 219 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,453.00 |
| 220 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52008 | Group Insurance- Charges From Others | Personnel Costs | $805.00 |
| 221 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 222 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,403.00 |
| 223 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 224 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53010 | Retirement- Charges from Others | Personnel Costs | $747.00 |
| 225 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,508.00 |
| 226 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50324 | Overtime | Personnel Costs | $96,768.00 |
| 227 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,290.00 |
| 228 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 229 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51012 | Social Security- Charges from Others | Personnel Costs | $472.00 |
| 230 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | $931,606.00 |
| 231 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | $57,760.00 |
| 232 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($53,546.00) |
| 233 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $34,163.00 |
| 234 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | $81,279.00 |
| 235 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,437.00 |
| 236 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 237 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50404 | Salary Charges From Others | Personnel Costs | $6,176.00 |
| 238 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 239 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($1.00) |
| 240 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | $512,928.00 |
| 241 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,298.00 |
| 242 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | $31,802.00 |
| 243 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 244 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 245 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,971.00 |
| 246 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 247 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 248 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 249 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | $42,313.00 |
| 250 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50420 | Lapse (Planning) | Personnel Costs | ($32,259.00) |
| 251 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,839.00) |
| 252 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,468.00) |
| 253 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,896.00 |
| 254 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | $682,464.00 |
| 255 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,833.00 |
| 256 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,581.00) |
| 257 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $12,054.00 |
| 258 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,156.00 |
| 259 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 260 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,815.00 |
| 261 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 262 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 263 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | $17,842.00 |
| 264 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 265 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,173.00 |
| 266 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | $287,780.00 |
| 267 | | | | | | Personnel Costs Total | $4,073,411.00 |
| 268 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62028 | Other Supplies & Equipment | Operating Expenses | $30,000.00 |
| 269 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 270 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 271 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62848 | Tools | Operating Expenses | $100.00 |
| 272 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | $21,810.00 |
| 273 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | $60,000.00 |
| 274 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62600 | Uniforms | Operating Expenses | $0.00 |
| 275 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61904 | Copiers | Operating Expenses | $1,869,920.00 |
| 276 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | $320,000.00 |
| 277 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $101,261.00 |
| 278 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63104 | Other Outside Printing/Copying | Operating Expenses | $32,000.00 |
| 279 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62022 | Paper & Supplies For Copiers | Operating Expenses | $601,436.00 |
| 280 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 281 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 282 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62816 | Cleaning Supplies | Operating Expenses | $250.00 |
| 283 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | $0.00 |
| 284 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63634 | Other Communication Services | Operating Expenses | $0.00 |
| 285 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63604 | Cellular Phone Line Charges | Operating Expenses | $510.00 |
| 286 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 287 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 288 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 289 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 65634 | Other Insurance Costs | Operating Expenses | $0.00 |
| 290 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $7,470.00 |
| 291 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63506 | Other Motor Pool Charges | Operating Expenses | $189.00 |
| 292 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 293 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 294 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 63016 | Imaging | Operating Expenses | $1,433.00 |
| 295 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 296 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | $111,059.00 |
| 297 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $47,750.00 |
| 298 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | $12,941.00 |
| 299 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63300 | Outside Postage | Operating Expenses | $1,200,000.00 |
| 300 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | $51,000.00 |
| 301 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $2,000.00 |
| 302 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | $22,250.00 |
| 303 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $11,984.00 |
| 304 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70130 | Other Shop Equipment | Operating Expenses | $50,000.00 |
| 305 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 60530 | Other Professional Services | Operating Expenses | $120,000.00 |
| 306 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62020 | Computer Software | Operating Expenses | $39,640.00 |
| 307 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,620.00 |
| 308 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | $176,160.00 |
| 309 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | $55,614.00 |
| 310 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $396,779.00 |
| 311 | | | | | | Operating Expenses Total | $5,346,176.00 |
| 312 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 68102 | Transfer To General Fund | Transfer to County Funds | $0.00 |
| 313 | | | | | | Transfer to County Funds Total | $0.00 |
| 314 | | | | | | Central Duplicating (Printing & Mail) Total | $9,419,587.00 |