up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36115Contracting & Accounts PayableF001 - General Fund50010Full Time SalariesPersonnel Costs399947.00
2C36115Contracting & Accounts PayableF001 - General Fund52002Group InsurancePersonnel Costs48926.00
3C36115Contracting & Accounts PayableF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5799.00
4C36115Contracting & Accounts PayableF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27535.00
5C36115Contracting & Accounts PayableF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15435.00
6C36115Contracting & Accounts PayableF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
7C36115Contracting & Accounts PayableF001 - General Fund51002Social Security- FICAPersonnel Costs23188.00
8C36000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C36000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C36000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs46533.00
11C36000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10774.00
12C36000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27102.00
13C36000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs575471.00
14C36000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8344.00
15C36000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32022.00
16C36000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C36000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
18C36000Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
19C36130Real EstateF001 - General Fund52002Group InsurancePersonnel Costs93065.00
20C36130Real EstateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21199.00
21C36130Real EstateF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs34093.00
22C36130Real EstateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11786.00
23C36130Real EstateF001 - General Fund50010Full Time SalariesPersonnel Costs723046.00
24C36130Real EstateF001 - General Fund51002Social Security- FICAPersonnel Costs44569.00
25C36130Real EstateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10484.00
26C36140Energy and Sustainability ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C36140Energy and Sustainability ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C36140Energy and Sustainability ManagementF001 - General Fund52002Group InsurancePersonnel Costs66475.00
29C36140Energy and Sustainability ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19945.00
30C36140Energy and Sustainability ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7378.00
31C36140Energy and Sustainability ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs31549.00
32C36140Energy and Sustainability ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7382.00
33C36140Energy and Sustainability ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C36140Energy and Sustainability ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs508849.00
35C36012Redevelopment ProjectF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3658.00
36C36012Redevelopment ProjectF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs862.00
37C36012Redevelopment ProjectF001 - General Fund51002Social Security- FICAPersonnel Costs3099.00
38C36012Redevelopment ProjectF001 - General Fund50010Full Time SalariesPersonnel Costs59477.00
39C36012Redevelopment ProjectF001 - General Fund52002Group InsurancePersonnel Costs4653.00
40C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-359434.00
41C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37484.00
42C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-22754.00
43C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs1290779.00
44C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-14101.00
45C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-43492.00
46C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-184330.00
47C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs77022.00
48C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-27650.00
49C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-53915.00
50C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-22304.00
51C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50200Stand-By PayPersonnel Costs62000.00
52C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8790.00
53C36401Maintenance SectionF001 - General Fund50324OvertimePersonnel Costs268952.00
54C36401Maintenance SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs20575.00
55C36401Maintenance SectionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-26364.00
56C36401Maintenance SectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs361956.00
57C36401Maintenance SectionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-32682.00
58C36401Maintenance SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C36401Maintenance SectionF001 - General Fund51002Social Security- FICAPersonnel Costs438926.00
60C36401Maintenance SectionF001 - General Fund50012Part Time SalariesPersonnel Costs30198.00
61C36401Maintenance SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs102652.00
62C36401Maintenance SectionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-16668.00
63C36401Maintenance SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs178996.00
64C36401Maintenance SectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs67435.00
65C36401Maintenance SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
66C36401Maintenance SectionF001 - General Fund52002Group InsurancePersonnel Costs1289615.00
67C36401Maintenance SectionF001 - General Fund50010Full Time SalariesPersonnel Costs7049248.00
68C36401Maintenance SectionF001 - General Fund50400Salary Charges To OthersPersonnel Costs-217881.00
69C36110AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs339126.00
70C36110AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15166.00
71C36110AutomationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6235.00
72C36110AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4917.00
73C36110AutomationF001 - General Fund52002Group InsurancePersonnel Costs39885.00
74C36110AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs21026.00
75C36201Administration - BD&CF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
76C36201Administration - BD&CF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
77C36201Administration - BD&CF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
78C36201Administration - BD&CF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
79C36201Administration - BD&CF001 - General Fund52002Group InsurancePersonnel Costs0.00
80C36100Central Services ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8197.00
81C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
82C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52002Group InsurancePersonnel Costs199425.00
83C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18716.00
84C36100Central Services ChiefF001 - General Fund52002Group InsurancePersonnel Costs73123.00
85C36100Central Services ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs61162.00
86C36100Central Services ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15237.00
87C36100Central Services ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C36100Central Services ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs33367.00
89C36100Central Services ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
90C36100Central Services ChiefF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs194722.00
91C36100Central Services ChiefF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
92C36100Central Services ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs565311.00
93C36100Central Services ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
94C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs46892.00
95C36220Project Management Section Chief - GFF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
96C36220Project Management Section Chief - GFF001 - General Fund52002Group InsurancePersonnel Costs0.00
97C36220Project Management Section Chief - GFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
98C36220Project Management Section Chief - GFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
99C36220Project Management Section Chief - GFF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
100Personnel Costs Total14778205.00
101C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62816Cleaning SuppliesOperating Expenses120000.00
102C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1287554.00
103C36100Central Services ChiefF001 - General Fund63206Inter-Office MailOperating Expenses3200.00
104C36100Central Services ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses100.00
105C36100Central Services ChiefF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
106C36100Central Services ChiefF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-3637.00
107C36100Central Services ChiefF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5195.00
108C36100Central Services ChiefF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
109C36100Central Services ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11840.00
110C36100Central Services ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses300.00
111C36100Central Services ChiefF001 - General Fund63016ImagingOperating Expenses5000.00
112C36100Central Services ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
113C36100Central Services ChiefF001 - General Fund60044GranteesOperating Expenses806261.00
114C36100Central Services ChiefF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses160.00
115C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60324Maintenance - MasonryOperating Expenses75000.00
116C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60394Maintenance Agreement - Fence Repair/ReplaceOperating Expenses50000.00
117C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62848ToolsOperating Expenses5000.00
118C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
119C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5834.00
120C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60300Maintenance - AlarmsOperating Expenses276550.00
121C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60318Maintenance - HVACOperating Expenses2400643.00
122C36100Central Services ChiefF001 - General Fund62010General Office SuppliesOperating Expenses4000.00
123C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60400Maintenance - ElevatorsOperating Expenses706546.00
124C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62810Carpentry Supplies And MaterialsOperating Expenses27300.00
125C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses497986.00
126C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62834Plumbing Fixtures & SuppliesOperating Expenses200000.00
127C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63016ImagingOperating Expenses16325.00
128C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
129C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60344Maintenance - Automotive FleetOperating Expenses0.00
130C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses300.00
131C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9500.00
132C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses50000.00
133C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses30.00
134C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63206Inter-Office MailOperating Expenses10094.00
135C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1600.00
136C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60330Maintenance - Pest ControlOperating Expenses207989.00
137C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
138C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69066Other Labor Contract ItemsOperating Expenses800.00
139C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses5000.00
140C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61932Other Rentals / LeasesOperating Expenses50000.00
141C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses330.00
142C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
143C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60302Maintenance - Building StructureOperating Expenses241418.00
144C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60182Tree RemovalOperating Expenses120000.00
145C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62824Heating & Air Conditioning Fix & SuppliesOperating Expenses365000.00
146C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses100000.00
147C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60306Maintenance - FlooringOperating Expenses50000.00
148C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60310Maintenance - CarpentryOperating Expenses365000.00
149C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses16538.00
150C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62812Cellular PhonesOperating Expenses45000.00
151C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
152C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60320Maintenance - JanitorialOperating Expenses7093120.00
153C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses5620.00
154C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60332Maintenance - PlumbingOperating Expenses1537006.00
155C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
156C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60316Maintenance - GroundsOperating Expenses814770.00
157C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses2250.00
158C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses200000.00
159C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60406Fire Extinguisher ServiceOperating Expenses50000.00
160C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62826Keys And LocksOperating Expenses50000.00
161C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60404Trash Hauling / Removal AgreementsOperating Expenses562615.00
162C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses721428.00
163C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62842SignsOperating Expenses5000.00
164C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60322Maintenance - LocksmithOperating Expenses10000.00
165C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62600UniformsOperating Expenses40000.00
166C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60304Maintenance - ElectricalOperating Expenses1134723.00
167C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60308Maintenance - RoofingOperating Expenses100000.00
168C36140Energy and Sustainability ManagementF001 - General Fund64100Local Conference RelatedOperating Expenses800.00
169C36140Energy and Sustainability ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses48610.00
170C36140Energy and Sustainability ManagementF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
171C36140Energy and Sustainability ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
172C36140Energy and Sustainability ManagementF001 - General Fund62010General Office SuppliesOperating Expenses1600.00
173C36140Energy and Sustainability ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses1800.00
174C36140Energy and Sustainability ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses37521.00
175C36140Energy and Sustainability ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses4750.00
176C36140Energy and Sustainability ManagementF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
177C36140Energy and Sustainability ManagementF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses500.00
178C36140Energy and Sustainability ManagementF001 - General Fund63016ImagingOperating Expenses600.00
179C36140Energy and Sustainability ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses250.00
180C36140Energy and Sustainability ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
181C36140Energy and Sustainability ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
182C36140Energy and Sustainability ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
183C36140Energy and Sustainability ManagementF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
184C36000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses3225.00
185C36000Director's OfficeF001 - General Fund62020Computer SoftwareOperating Expenses400.00
186C36000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
187C36000Director's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
188C36000Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
189C36000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
190Operating Expenses Total18141336.00
191General Fund Total32919541.00
192C36125ImagingF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24770.00
193C36125ImagingF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs7455.00
194C36125ImagingF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
195C36125ImagingF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
196C36125ImagingF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs31874.00
197C36125ImagingF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs8907.00
198C36125ImagingF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C36125ImagingF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs514104.00
200C36125ImagingF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs119655.00
201C36125ImagingF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs10077.00
202C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs-3903.00
203C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53018ERS (Employee Retirement Plan)Personnel Costs8014.00
204C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs34305.00
205C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
206C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs33503.00
207C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs19330.00
208C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs41540.00
209C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs3504.00
210C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
211C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
212C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs14981.00
214C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs241630.00
215C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs5828.00
216C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53018ERS (Employee Retirement Plan)Personnel Costs22887.00
217C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs7403.00
218C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52008Group Insurance- Charges From OthersPersonnel Costs754.00
219C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs132950.00
220C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25942.00
221C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs9715.00
222C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50324OvertimePersonnel Costs96768.00
223C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51012Social Security- Charges from OthersPersonnel Costs384.00
224C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53010Retirement- Charges from OthersPersonnel Costs608.00
225C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
226C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52110DentalPersonnel Costs0.00
227C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
228C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50404Salary Charges From OthersPersonnel Costs5024.00
229C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs670001.00
230C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs68930.00
231C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
232C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
233C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs8023.00
234C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs-2468.00
235C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs12605.00
236C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs132950.00
237C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs553311.00
238C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50420Lapse (Planning)Personnel Costs-32259.00
239C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17775.00
240C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs-4839.00
241C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
242C36124ArchivesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs2862.00
243C36124ArchivesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3563.00
244C36124ArchivesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs197345.00
245C36124ArchivesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs39885.00
246C36124ArchivesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs12235.00
247C36124ArchivesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs11153.00
248Personnel Costs Total3109081.00
249C36125ImagingF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses22250.00
250C36125ImagingF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses55614.00
251C36125ImagingF610 - Central Duplicating (Printing & Mail)70130Other Shop EquipmentOperating Expenses50000.00
252C36125ImagingF610 - Central Duplicating (Printing & Mail)61926Building Or Space Rentals/LeasesOperating Expenses256427.00
253C36125ImagingF610 - Central Duplicating (Printing & Mail)62020Computer SoftwareOperating Expenses69640.00
254C36125ImagingF610 - Central Duplicating (Printing & Mail)60530Other Professional ServicesOperating Expenses120000.00
255C36125ImagingF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses280000.00
256C36125ImagingF610 - Central Duplicating (Printing & Mail)62018Computer Equipment - Non CapitalizedOperating Expenses2620.00
257C36124ArchivesF610 - Central Duplicating (Printing & Mail)63016ImagingOperating Expenses1433.00
258C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses51000.00
259C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses20386.00
260C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses12300.00
261C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63300Outside PostageOperating Expenses1252363.00
262C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses49111.00
263C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63634Other Communication ServicesOperating Expenses2000.00
264C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62816Cleaning SuppliesOperating Expenses1250.00
265C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62022Paper & Supplies For CopiersOperating Expenses506436.00
266C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses320000.00
267C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62848ToolsOperating Expenses100.00
268C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses60000.00
269C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62028Other Supplies & EquipmentOperating Expenses15000.00
270C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses94000.00
271C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62600UniformsOperating Expenses1000.00
272C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses-9190.00
273C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses4469.00
274C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63104Other Outside Printing/CopyingOperating Expenses2000.00
275C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses0.00
276C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses101261.00
277C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61904CopiersOperating Expenses1869320.00
278C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses2798.00
279C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses15225.00
280C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)65634Other Insurance CostsOperating Expenses37240.00
281C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63506Other Motor Pool ChargesOperating Expenses189.00
282C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)60532Other Non-Professional ServicesOperating Expenses10000.00
283C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses-103840.00
284C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)62010General Office SuppliesOperating Expenses1010.00
285C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses3861.00
286C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
287C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses-14770.00
288C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses40310.00
289Operating Expenses Total5217813.00
290C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)68102Transfer To General FundTransfer to County Funds0.00
291Transfer to County Funds Total0.00
292Central Duplicating (Printing & Mail) Total8326894.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36000Director's OfficeF001 - General Fund47100Vending Machine IncomeMiscellaneous Revenues80000.00
2General Fund Total80000.00
3C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)43014Central Duplicating - Internal Print ServiceCharges for Services2478951.00
4C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)44060Other Charges For Services - General GovernmentCharges for Services1869320.00
5C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)43012Central Duplicating - Mail Room ChargesCharges for Services2226593.00
6C36125ImagingF610 - Central Duplicating (Printing & Mail)43018Central Duplicating - Imaging ServiceCharges for Services1584603.00
7Charges for Services Total8159467.00
8C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)46100Interest Income - Pooled InvestmentInvestment Income7804.00
9Central Duplicating (Printing & Mail) Total8167271.00