| 1 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 204485.00 |
| 2 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 8023.00 |
| 3 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 214987.00 |
| 4 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 87455.00 |
| 5 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 29811.00 |
| 6 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 917082.00 |
| 8 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6996.00 |
| 9 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 76060.00 |
| 10 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 5245537.00 |
| 11 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 150879.00 |
| 12 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 79224.00 |
| 13 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 325223.00 |
| 14 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 162432.00 |
| 15 | C36740 | Heavy Equipment | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 4116513.00 |
| 16 | C36740 | Heavy Equipment | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 87456.00 |
| 17 | C36740 | Heavy Equipment | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 195778.00 |
| 18 | C36740 | Heavy Equipment | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 9240.00 |
| 19 | C36740 | Heavy Equipment | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 81075.00 |
| 20 | C36740 | Heavy Equipment | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 23605.00 |
| 21 | C36740 | Heavy Equipment | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 59689.00 |
| 22 | C36740 | Heavy Equipment | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 184952.00 |
| 23 | C36740 | Heavy Equipment | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 22472.00 |
| 24 | C36740 | Heavy Equipment | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6486.00 |
| 25 | C36740 | Heavy Equipment | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 26 | C36740 | Heavy Equipment | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 255224.00 |
| 27 | C36740 | Heavy Equipment | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 86339.00 |
| 28 | C36740 | Heavy Equipment | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4716.00 |
| 29 | C36740 | Heavy Equipment | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 746253.00 |
| 30 | C36700 | Division Chief/Management | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 266134.00 |
| 31 | C36700 | Division Chief/Management | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70224.00 |
| 32 | C36700 | Division Chief/Management | F600 - Motor Pool | 50318 | Merit / Performance Award | Personnel Costs | 204108.00 |
| 33 | C36700 | Division Chief/Management | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 4485.00 |
| 34 | C36700 | Division Chief/Management | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | -28848.00 |
| 35 | C36700 | Division Chief/Management | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -496154.00 |
| 36 | C36700 | Division Chief/Management | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | -5.00 |
| 37 | C36700 | Division Chief/Management | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 104810.00 |
| 38 | C36700 | Division Chief/Management | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 28913.00 |
| 39 | C36700 | Division Chief/Management | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -54090.00 |
| 40 | C36700 | Division Chief/Management | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 1690473.00 |
| 41 | C36700 | Division Chief/Management | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24512.00 |
| 42 | C36700 | Division Chief/Management | F600 - Motor Pool | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 43 | C36000 | Director's Office | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 44 | C36000 | Director's Office | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 45 | C36000 | Director's Office | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 46 | C36000 | Director's Office | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 47 | C36000 | Director's Office | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 48 | C36710 | Administrative Services | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8837.00 |
| 49 | C36710 | Administrative Services | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 221179.00 |
| 50 | C36710 | Administrative Services | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 91137.00 |
| 51 | C36710 | Administrative Services | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 168695.00 |
| 52 | C36710 | Administrative Services | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 1833.00 |
| 53 | C36710 | Administrative Services | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 96841.00 |
| 54 | C36710 | Administrative Services | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 55 | C36710 | Administrative Services | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20144.00 |
| 56 | C36700 | Division Chief/Management | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | -10521.00 |
| 57 | C36700 | Division Chief/Management | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4928.00 |
| 58 | C36700 | Division Chief/Management | F600 - Motor Pool | 52110 | Dental | Personnel Costs | 0.00 |
| 59 | C36700 | Division Chief/Management | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 14485.00 |
| 60 | C36700 | Division Chief/Management | F600 - Motor Pool | 50420 | Lapse (Planning) | Personnel Costs | -360602.00 |
| 61 | C36710 | Administrative Services | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 62 | C36710 | Administrative Services | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 86132.00 |
| 63 | C36710 | Administrative Services | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 27738.00 |
| 64 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 7218.00 |
| 65 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 1585.00 |
| 66 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 23068.00 |
| 67 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18752.00 |
| 68 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 2438.00 |
| 69 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13019.00 |
| 70 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1845.00 |
| 71 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 55666.00 |
| 72 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 73 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45086.00 |
| 74 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 897834.00 |
| 75 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 23222.00 |
| 76 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 179820.00 |
| 77 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 179820.00 |
| 78 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 52910.00 |
| 79 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 10000.00 |
| 80 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1165.00 |
| 81 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 14563.00 |
| 82 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 1879.00 |
| 83 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 56688.00 |
| 84 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14191.00 |
| 85 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13258.00 |
| 86 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 27083.00 |
| 87 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 88 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 89 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 914330.00 |
| 90 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 480092.00 |
| 91 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 18022.00 |
| 92 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 93 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 94 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 89910.00 |
| 95 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6961.00 |
| 96 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 29766.00 |
| 97 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38407.00 |
| 98 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 99 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 34102.00 |
| 100 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 101 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 50000.00 |
| 102 | C36710 | Administrative Services | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 20454.00 |
| 103 | C36710 | Administrative Services | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 1389225.00 |
| 104 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 1854042.00 |
| 105 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 305694.00 |
| 106 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 26884.00 |
| 107 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 114951.00 |
| 108 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 99694.00 |
| 109 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 70070.00 |
| 110 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 3825.00 |
| 111 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 112 | C36701 | Parts Room Operations | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 113 | C36701 | Parts Room Operations | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 114 | C36730 | Automotive Equipment | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1407.00 |
| 115 | C36730 | Automotive Equipment | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 12370.00 |
| 116 | C36730 | Automotive Equipment | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 1979.00 |
| 117 | C36110 | Automation | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 118 | C36110 | Automation | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 119 | C36110 | Automation | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 120 | C36110 | Automation | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 121 | C36110 | Automation | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 122 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 61056.00 |
| 123 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 1020917.00 |
| 124 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | -8454.00 |
| 125 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 150438.00 |
| 126 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 5891.00 |
| 127 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 3386.00 |
| 128 | C36730 | Automotive Equipment | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11507.00 |
| 129 | C36730 | Automotive Equipment | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 199519.00 |
| 130 | C36730 | Automotive Equipment | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 26973.00 |
| 131 | C36730 | Automotive Equipment | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 6908.00 |
| 132 | C36730 | Automotive Equipment | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 3274.00 |
| 133 | C36701 | Parts Room Operations | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 134 | C36730 | Automotive Equipment | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 135 | C36730 | Automotive Equipment | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 136 | C36730 | Automotive Equipment | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2893.00 |
| 137 | C36730 | Automotive Equipment | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 779.00 |
| 138 | C36730 | Automotive Equipment | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1231.00 |
| 139 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50420 | Lapse (Planning) | Personnel Costs | -280342.00 |
| 140 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50318 | Merit / Performance Award | Personnel Costs | 6859.00 |
| 141 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 4979.00 |
| 142 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22156.00 |
| 143 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14893.00 |
| 144 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 145 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 146 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 3259.00 |
| 147 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 62148.00 |
| 148 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -42051.00 |
| 149 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 71928.00 |
| 150 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 179820.00 |
| 151 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41888.00 |
| 152 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 153 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 523604.00 |
| 154 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 155 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7592.00 |
| 156 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 157 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 140529.00 |
| 158 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 210869.00 |
| 159 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | 93687.00 |
| 160 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 15453.00 |
| 161 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | 10021.00 |
| 162 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52110 | Dental | Personnel Costs | 0.00 |
| 163 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49316.00 |
| 164 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 165 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 81368.00 |
| 166 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6684.00 |
| 167 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 168 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 3401121.00 |
| 169 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | 305993.00 |
| 170 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | 193159.00 |
| 171 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 32463.00 |
| 172 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 8449.00 |
| 173 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 611388.00 |
| 174 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 46119.00 |
| 175 | C36731 | Public Safety Automotive | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | 53946.00 |
| 176 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13563.00 |
| 177 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 178 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4222.00 |
| 179 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3694.00 |
| 180 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4881.00 |
| 181 | C36731 | Public Safety Automotive | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 5933.00 |
| 182 | C36731 | Public Safety Automotive | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | 336595.00 |
| 183 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | 20869.00 |
| 184 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 185 | C36731 | Public Safety Automotive | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 186 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 85245.00 |
| 187 | | | | | | Personnel Costs Total | 30570981.00 |
| 188 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | 85371.00 |
| 189 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 0.00 |
| 190 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | 1460559.00 |
| 191 | C36740 | Heavy Equipment | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | 0.00 |
| 192 | C36740 | Heavy Equipment | F600 - Motor Pool | 60334 | Maintenance - Vehicles | Operating Expenses | 2367718.00 |
| 193 | C36740 | Heavy Equipment | F600 - Motor Pool | 70310 | Heavy Equipment (Loaders) | Operating Expenses | 0.00 |
| 194 | C36700 | Division Chief/Management | F600 - Motor Pool | 60484 | Electronic Montoring Services | Operating Expenses | 221220.00 |
| 195 | C36700 | Division Chief/Management | F600 - Motor Pool | 62600 | Uniforms | Operating Expenses | 116089.00 |
| 196 | C36700 | Division Chief/Management | F600 - Motor Pool | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 87368.00 |
| 197 | C36700 | Division Chief/Management | F600 - Motor Pool | 60420 | Hazardous Waste Handling | Operating Expenses | 1650.00 |
| 198 | C36700 | Division Chief/Management | F600 - Motor Pool | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 600.00 |
| 199 | C36700 | Division Chief/Management | F600 - Motor Pool | 63804 | Charges from Risk Management | Operating Expenses | 303095.00 |
| 200 | C36700 | Division Chief/Management | F600 - Motor Pool | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 135900.00 |
| 201 | C36700 | Division Chief/Management | F600 - Motor Pool | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 202 | C36700 | Division Chief/Management | F600 - Motor Pool | 80108 | Lease Principal Payment | Operating Expenses | 0.00 |
| 203 | C36700 | Division Chief/Management | F600 - Motor Pool | 62010 | General Office Supplies | Operating Expenses | 49314.00 |
| 204 | C36700 | Division Chief/Management | F600 - Motor Pool | 64120 | Other Education | Operating Expenses | 64000.00 |
| 205 | C36700 | Division Chief/Management | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 90620.00 |
| 206 | C36700 | Division Chief/Management | F600 - Motor Pool | 65014 | Electricity | Operating Expenses | 848932.00 |
| 207 | C36700 | Division Chief/Management | F600 - Motor Pool | 65012 | Propane | Operating Expenses | 1040.00 |
| 208 | C36700 | Division Chief/Management | F600 - Motor Pool | 63016 | Imaging | Operating Expenses | 21480.00 |
| 209 | C36700 | Division Chief/Management | F600 - Motor Pool | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 38825.00 |
| 210 | C36700 | Division Chief/Management | F600 - Motor Pool | 65020 | Water & Sewer | Operating Expenses | 140420.00 |
| 211 | C36700 | Division Chief/Management | F600 - Motor Pool | 65022 | Natural Gas | Operating Expenses | 240000.00 |
| 212 | C36700 | Division Chief/Management | F600 - Motor Pool | 63208 | Other - Mail | Operating Expenses | 6190.00 |
| 213 | C36700 | Division Chief/Management | F600 - Motor Pool | 64200 | Professional Memberships (Individual) | Operating Expenses | 5000.00 |
| 214 | C36700 | Division Chief/Management | F600 - Motor Pool | 64016 | Other Travel | Operating Expenses | 10600.00 |
| 215 | C36700 | Division Chief/Management | F600 - Motor Pool | 60320 | Maintenance - Janitorial | Operating Expenses | 687294.00 |
| 216 | C36700 | Division Chief/Management | F600 - Motor Pool | 63020 | Office Machines/Copier Leases | Operating Expenses | 21200.00 |
| 217 | C36700 | Division Chief/Management | F600 - Motor Pool | 62120 | Other Medical/Health Supplies | Operating Expenses | 12344.00 |
| 218 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | 60668.00 |
| 219 | C36710 | Administrative Services | F600 - Motor Pool | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 245699.00 |
| 220 | C36710 | Administrative Services | F600 - Motor Pool | 62016 | Computer Supplies | Operating Expenses | 3800.00 |
| 221 | C36710 | Administrative Services | F600 - Motor Pool | 70318 | Automobiles-Public Safety (Police) | Operating Expenses | 5426623.00 |
| 222 | C36710 | Administrative Services | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | 120000.00 |
| 223 | C36710 | Administrative Services | F600 - Motor Pool | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 26379.00 |
| 224 | C36710 | Administrative Services | F600 - Motor Pool | 63506 | Other Motor Pool Charges | Operating Expenses | 41760.00 |
| 225 | C36710 | Administrative Services | F600 - Motor Pool | 63804 | Charges from Risk Management | Operating Expenses | 1817780.00 |
| 226 | C36710 | Administrative Services | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 0.00 |
| 227 | C36700 | Division Chief/Management | F600 - Motor Pool | 63206 | Inter-Office Mail | Operating Expenses | 4139.00 |
| 228 | C36700 | Division Chief/Management | F600 - Motor Pool | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 25000.00 |
| 229 | C36700 | Division Chief/Management | F600 - Motor Pool | 62848 | Tools | Operating Expenses | 99225.00 |
| 230 | C36700 | Division Chief/Management | F600 - Motor Pool | 60396 | Maintenance Agreement - Building Equipment | Operating Expenses | 335546.00 |
| 231 | C36710 | Administrative Services | F600 - Motor Pool | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 130905.00 |
| 232 | C36710 | Administrative Services | F600 - Motor Pool | 70310 | Heavy Equipment (Loaders) | Operating Expenses | 4243428.00 |
| 233 | C36710 | Administrative Services | F600 - Motor Pool | 70300 | Automobiles | Operating Expenses | 14342524.00 |
| 234 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | 0.00 |
| 235 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 0.00 |
| 236 | C36700 | Division Chief/Management | F600 - Motor Pool | 62952 | Other Supplies And Materials | Operating Expenses | 12670.00 |
| 237 | C36731 | Public Safety Automotive | F600 - Motor Pool | 60344 | Maintenance - Automotive Fleet | Operating Expenses | 8327088.00 |
| 238 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | 3640447.00 |
| 239 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 11685.00 |
| 240 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | 98522.00 |
| 241 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | 35043.00 |
| 242 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62416 | Compressed Natural Gas | Operating Expenses | 3129721.00 |
| 243 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62406 | Diesel Fuel | Operating Expenses | 7859643.00 |
| 244 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62422 | Ethanol Fuel Shop Supplies and Materials | Operating Expenses | 0.00 |
| 245 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60104 | Environmental Services | Operating Expenses | 215389.00 |
| 246 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62408 | Gasoline | Operating Expenses | 5768629.00 |
| 247 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60348 | Maintenance - Underground Storage Tanks | Operating Expenses | 102345.00 |
| 248 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60396 | Maintenance Agreement - Building Equipment | Operating Expenses | 708265.00 |
| 249 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | 50691.00 |
| 250 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60484 | Electronic Montoring Services | Operating Expenses | 103625.00 |
| 251 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 70600 | Site Improvements | Operating Expenses | 15000.00 |
| 252 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 62402 | Tires & Tubes | Operating Expenses | 0.00 |
| 253 | C36730 | Automotive Equipment | F600 - Motor Pool | 60344 | Maintenance - Automotive Fleet | Operating Expenses | 3032779.00 |
| 254 | C36730 | Automotive Equipment | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 255 | C36701 | Parts Room Operations | F600 - Motor Pool | 62400 | Engine Parts & Supplies | Operating Expenses | 11404441.00 |
| 256 | C36730 | Automotive Equipment | F600 - Motor Pool | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 254209.00 |
| 257 | C36730 | Automotive Equipment | F600 - Motor Pool | 70300 | Automobiles | Operating Expenses | 687425.00 |
| 258 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60334 | Maintenance - Vehicles | Operating Expenses | 2524477.00 |
| 259 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | 802385.00 |
| 260 | C36701 | Parts Room Operations | F600 - Motor Pool | 60422 | Recycling | Operating Expenses | 55668.00 |
| 261 | C36701 | Parts Room Operations | F600 - Motor Pool | 62600 | Uniforms | Operating Expenses | 283715.00 |
| 262 | C36701 | Parts Room Operations | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 0.00 |
| 263 | C36701 | Parts Room Operations | F600 - Motor Pool | 62404 | Oil | Operating Expenses | 1058216.00 |
| 264 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | 736596.00 |
| 265 | C36710 | Administrative Services | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | 584250.00 |
| 266 | C36710 | Administrative Services | F600 - Motor Pool | 62020 | Computer Software | Operating Expenses | 0.00 |
| 267 | | | | | | Operating Expenses Total | 85443229.00 |
| 268 | C36700 | Division Chief/Management | F600 - Motor Pool | 68302 | Transfer To Debt Service - Master Lease | Transfer to County Funds | -325650.00 |
| 269 | C36700 | Division Chief/Management | F600 - Motor Pool | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 270 | | | | | | Transfer to County Funds Total | -325650.00 |
| 271 | | | | | | Motor Pool Total | 115688560.00 |