up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36110AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs373909.00
2C36130Real EstateF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
3C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19628.00
4C36012Redevelopment ProjectF001 - General Fund50010Full Time SalariesPersonnel Costs146056.00
5C36000Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
6C36401Maintenance SectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs380025.00
7C36100Central Services ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs597711.00
8C36100Central Services ChiefF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
9C36401Maintenance SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs20575.00
10C36100Central Services ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C36201Administration - BD&CF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
12C36140Energy and Sustainability ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs524124.00
13C36110AutomationF001 - General Fund52002Group InsurancePersonnel Costs41679.00
14C36130Real EstateF001 - General Fund52002Group InsurancePersonnel Costs97251.00
15C36115Contracting & Accounts PayableF001 - General Fund52002Group InsurancePersonnel Costs51126.00
16C36401Maintenance SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17089.00
17C36012Redevelopment ProjectF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4130.00
18C36110AutomationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6088.00
19C36100Central Services ChiefF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs44603.00
20C36000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27865.00
21C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-179664.00
22C36401Maintenance SectionF001 - General Fund51002Social Security- FICAPersonnel Costs454021.00
23C36000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C36130Real EstateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10691.00
25C36401Maintenance SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs106208.00
26C36140Energy and Sustainability ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7600.00
27C36401Maintenance SectionF001 - General Fund50012Part Time SalariesPersonnel Costs33267.00
28C36012Redevelopment ProjectF001 - General Fund51002Social Security- FICAPersonnel Costs8213.00
29C36140Energy and Sustainability ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
30C36201Administration - BD&CF001 - General Fund52002Group InsurancePersonnel Costs0.00
31C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50200Stand-By PayPersonnel Costs62000.00
32C36201Administration - BD&CF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
33C36100Central Services ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
34C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-53915.00
35C36140Energy and Sustainability ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37293.00
37C36401Maintenance SectionF001 - General Fund50400Salary Charges To OthersPersonnel Costs-247039.00
38C36401Maintenance SectionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-29891.00
39C36401Maintenance SectionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-30579.00
40C36140Energy and Sustainability ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs32442.00
41C36000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs589776.00
42C36401Maintenance SectionF001 - General Fund50010Full Time SalariesPersonnel Costs7291424.00
43C36140Energy and Sustainability ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16619.00
44C36130Real EstateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11185.00
45C36115Contracting & Accounts PayableF001 - General Fund50010Full Time SalariesPersonnel Costs407619.00
46C36140Energy and Sustainability ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15279.00
47C36012Redevelopment ProjectF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2118.00
48C36401Maintenance SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C36000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C36110AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5422.00
51C36000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8552.00
52C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52002Group InsurancePersonnel Costs208395.00
53C36401Maintenance SectionF001 - General Fund50324OvertimePersonnel Costs268952.00
54C36401Maintenance SectionF001 - General Fund52002Group InsurancePersonnel Costs1347621.00
55C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-43492.00
56C36100Central Services ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
57C36130Real EstateF001 - General Fund51002Social Security- FICAPersonnel Costs45605.00
58C36201Administration - BD&CF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
59C36130Real EstateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21683.00
60C36110AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21413.00
61C36100Central Services ChiefF001 - General Fund52002Group InsurancePersonnel Costs76412.00
62C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-359434.00
63C36115Contracting & Accounts PayableF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15841.00
64C36401Maintenance SectionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-18898.00
65C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-13744.00
66C36100Central Services ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C36130Real EstateF001 - General Fund50010Full Time SalariesPersonnel Costs737336.00
68C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
69C36115Contracting & Accounts PayableF001 - General Fund51002Social Security- FICAPersonnel Costs23832.00
70C36110AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs23182.00
71C36115Contracting & Accounts PayableF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5910.00
72C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs80956.00
73C36100Central Services ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs35526.00
74C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-21739.00
75C36401Maintenance SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
76C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48384.00
77C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-27650.00
78C36000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4375.00
79C36201Administration - BD&CF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
80C36100Central Services ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8667.00
81C36140Energy and Sustainability ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
82C36000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
83C36000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10193.00
84C36401Maintenance SectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs67582.00
85C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs1353675.00
86C36012Redevelopment ProjectF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5411.00
87C36000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32951.00
88C36115Contracting & Accounts PayableF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
89C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
90C36100Central Services ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17347.00
91C36140Energy and Sustainability ManagementF001 - General Fund52002Group InsurancePersonnel Costs62519.00
92C36012Redevelopment ProjectF001 - General Fund52002Group InsurancePersonnel Costs16394.00
93C36000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs48626.00
94C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-22754.00
95Personnel Costs Total14991577.00
96C36100Central Services ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11840.00
97C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62824Heating & Air Conditioning Fix & SuppliesOperating Expenses365000.00
98C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60400Maintenance - ElevatorsOperating Expenses706546.00
99C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62810Carpentry Supplies And MaterialsOperating Expenses27300.00
100C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62600UniformsOperating Expenses40000.00
101C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62816Cleaning SuppliesOperating Expenses120000.00
102C36100Central Services ChiefF001 - General Fund63206Inter-Office MailOperating Expenses3200.00
103C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1600.00
104C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses50000.00
105C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63016ImagingOperating Expenses16325.00
106C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10657.00
107C36140Energy and Sustainability ManagementF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses250.00
108C36100Central Services ChiefF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
109C36000Director's OfficeF001 - General Fund62020Computer SoftwareOperating Expenses400.00
110C36140Energy and Sustainability ManagementF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
111C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60306Maintenance - FlooringOperating Expenses50000.00
112C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60310Maintenance - CarpentryOperating Expenses365000.00
113C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60344Maintenance - Automotive FleetOperating Expenses0.00
114C36140Energy and Sustainability ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
115C36100Central Services ChiefF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-3637.00
116C36000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
117C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses500.00
118C36140Energy and Sustainability ManagementF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
119C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses30.00
120C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
121C36140Energy and Sustainability ManagementF001 - General Fund64202Professional Organizations (Group)Operating Expenses4750.00
122C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
123C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60332Maintenance - PlumbingOperating Expenses1537006.00
124C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9500.00
125C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1287554.00
126C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69066Other Labor Contract ItemsOperating Expenses800.00
127C36000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses3225.00
128C36140Energy and Sustainability ManagementF001 - General Fund62010General Office SuppliesOperating Expenses1600.00
129C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses100000.00
130C36100Central Services ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses100.00
131C36140Energy and Sustainability ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses1800.00
132C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60324Maintenance - MasonryOperating Expenses75000.00
133C36100Central Services ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses300.00
134C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63206Inter-Office MailOperating Expenses10094.00
135C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60320Maintenance - JanitorialOperating Expenses7258762.00
136C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses300.00
137C36140Energy and Sustainability ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses48610.00
138C36000Director's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
139C36100Central Services ChiefF001 - General Fund63016ImagingOperating Expenses5000.00
140C36140Energy and Sustainability ManagementF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses500.00
141C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses330.00
142C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60300Maintenance - AlarmsOperating Expenses276550.00
143C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60318Maintenance - HVACOperating Expenses2400643.00
144C36000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
145C36140Energy and Sustainability ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
146C36100Central Services ChiefF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5195.00
147C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60406Fire Extinguisher ServiceOperating Expenses50000.00
148C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses200000.00
149C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses559376.00
150C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60308Maintenance - RoofingOperating Expenses100000.00
151C36100Central Services ChiefF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
152C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62848ToolsOperating Expenses5000.00
153C36140Energy and Sustainability ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses37521.00
154C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60316Maintenance - GroundsOperating Expenses814770.00
155C36100Central Services ChiefF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses160.00
156C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses2250.00
157C36100Central Services ChiefF001 - General Fund60044GranteesOperating Expenses870762.00
158C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62834Plumbing Fixtures & SuppliesOperating Expenses200000.00
159C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60394Maintenance Agreement - Fence Repair/ReplaceOperating Expenses50000.00
160C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
161C36100Central Services ChiefF001 - General Fund62010General Office SuppliesOperating Expenses4000.00
162C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
163C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses721428.00
164C36140Energy and Sustainability ManagementF001 - General Fund63016ImagingOperating Expenses600.00
165C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60302Maintenance - Building StructureOperating Expenses241418.00
166C36140Energy and Sustainability ManagementF001 - General Fund60158Consultant ServicesOperating Expenses10000.00
167C36140Energy and Sustainability ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
168C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses5620.00
169C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62842SignsOperating Expenses5000.00
170C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62826Keys And LocksOperating Expenses50000.00
171C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62812Cellular PhonesOperating Expenses45000.00
172C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses16538.00
173C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60330Maintenance - Pest ControlOperating Expenses207989.00
174C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60404Trash Hauling / Removal AgreementsOperating Expenses682615.00
175C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60182Tree RemovalOperating Expenses120000.00
176C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60322Maintenance - LocksmithOperating Expenses10000.00
177C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61932Other Rentals / LeasesOperating Expenses50000.00
178C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60304Maintenance - ElectricalOperating Expenses1134723.00
179C36000Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
180C36140Energy and Sustainability ManagementF001 - General Fund64100Local Conference RelatedOperating Expenses800.00
181C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses5000.00
182C36140Energy and Sustainability ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2000.00
183C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
184C36100Central Services ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
185Operating Expenses Total18557692.00
186General Fund Total33549269.00
187C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53010Retirement- Charges from OthersPersonnel Costs636.00
188C36124ArchivesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3659.00
189C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs8591.00
190C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
191C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53018ERS (Employee Retirement Plan)Personnel Costs0.00
192C36125ImagingF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19657.00
193C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs7791.00
194C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs10406.00
195C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs20230.00
196C36125ImagingF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
197C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51012Social Security- Charges from OthersPersonnel Costs402.00
198C36125ImagingF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
199C36125ImagingF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs6693.00
200C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs-4839.00
201C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs138930.00
202C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52110DentalPersonnel Costs0.00
203C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs0.00
204C36125ImagingF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs461596.00
205C36124ArchivesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs41679.00
206C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs348336.00
207C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26586.00
208C36125ImagingF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs111144.00
209C36125ImagingF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs28619.00
210C36125ImagingF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
211C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs-3903.00
212C36124ArchivesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs3124.00
213C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs13353.00
215C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18039.00
216C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs717664.00
217C36124ArchivesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs215464.00
218C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50404Salary Charges From OthersPersonnel Costs5257.00
219C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs44495.00
220C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs5051.00
221C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs21597.00
222C36125ImagingF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs5982.00
224C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52008Group Insurance- Charges From OthersPersonnel Costs665.00
225C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs10107.00
226C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5470.00
227C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53018ERS (Employee Retirement Plan)Personnel Costs0.00
228C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs592503.00
229C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs138930.00
230C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50324OvertimePersonnel Costs96768.00
231C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs-2468.00
232C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
233C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
234C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs48903.00
235C36124ArchivesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs13359.00
236C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50420Lapse (Planning)Personnel Costs-32259.00
237C36125ImagingF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs9483.00
238C36124ArchivesF610 - Central Duplicating (Printing & Mail)53016RSP (Retirement Savings Plan)Personnel Costs12128.00
239C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs36735.00
240C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs0.00
241C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs7403.00
242C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs0.00
243Personnel Costs Total3213966.00
244C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63506Other Motor Pool ChargesOperating Expenses189.00
245C36125ImagingF610 - Central Duplicating (Printing & Mail)61926Building Or Space Rentals/LeasesOperating Expenses256427.00
246C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63104Other Outside Printing/CopyingOperating Expenses2000.00
247C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62816Cleaning SuppliesOperating Expenses1250.00
248C36125ImagingF610 - Central Duplicating (Printing & Mail)62018Computer Equipment - Non CapitalizedOperating Expenses2620.00
249C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
250C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62028Other Supplies & EquipmentOperating Expenses15000.00
251C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)65634Other Insurance CostsOperating Expenses0.00
252C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63634Other Communication ServicesOperating Expenses1471.00
253C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses94000.00
254C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses12300.00
255C36125ImagingF610 - Central Duplicating (Printing & Mail)62020Computer SoftwareOperating Expenses69640.00
256C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)60532Other Non-Professional ServicesOperating Expenses10000.00
257C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses0.00
258C36125ImagingF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses55614.00
259C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses0.00
260C36124ArchivesF610 - Central Duplicating (Printing & Mail)63016ImagingOperating Expenses1433.00
261C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62848ToolsOperating Expenses100.00
262C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62022Paper & Supplies For CopiersOperating Expenses506436.00
263C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69999Other Miscellaneous Operating ExpensesOperating Expenses-14770.00
264C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses101261.00
265C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses40310.00
266C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses320000.00
267C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)62010General Office SuppliesOperating Expenses1010.00
268C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses47912.00
269C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses0.00
270C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63300Outside PostageOperating Expenses1252363.00
271C36125ImagingF610 - Central Duplicating (Printing & Mail)60530Other Professional ServicesOperating Expenses120000.00
272C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equipment Repair/MaintenanceOperating Expenses20386.00
273C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses60000.00
274C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses0.00
275C36125ImagingF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses22250.00
276C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses51000.00
277C36125ImagingF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses176160.00
278C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61904CopiersOperating Expenses1869920.00
279C36125ImagingF610 - Central Duplicating (Printing & Mail)70130Other Shop EquipmentOperating Expenses50000.00
280C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62600UniformsOperating Expenses1000.00
281C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses-9190.00
282C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63022Other Central Duplicating Services - PrintingOperating Expenses2798.00
283C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69064Retirement Insurance CostsOperating Expenses0.00
284Operating Expenses Total5155890.00
285C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)68102Transfer To General FundTransfer to County Funds0.00
286Transfer to County Funds Total0.00
287Central Duplicating (Printing & Mail) Total8369856.00
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 Services1599725.00
4C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)43014Central Duplicating - Internal Print ServiceCharges for Services2632335.00
5C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)44060Other Charges For Services - General GovernmentCharges for Services1869320.00
6C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)43012Central Duplicating - Mail Room ChargesCharges for Services2296374.00
7Charges for Services Total8397754.00
8C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)46100Interest Income - Pooled InvestmentInvestment Income9670.00
9Central Duplicating (Printing & Mail) Total8407424.00