| 1 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $87,455.00 |
| 2 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $5,387,141.00 |
| 3 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $79,224.00 |
| 4 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 5 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $78,114.00 |
| 6 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $917,082.00 |
| 7 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $29,811.00 |
| 8 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $334,003.00 |
| 9 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $214,987.00 |
| 10 | C36740 | Heavy Equipment | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $81,075.00 |
| 11 | C36740 | Heavy Equipment | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $4,192,667.00 |
| 12 | C36740 | Heavy Equipment | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $22,472.00 |
| 13 | C36740 | Heavy Equipment | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $60,794.00 |
| 14 | C36740 | Heavy Equipment | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $6,486.00 |
| 15 | C36740 | Heavy Equipment | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $9,240.00 |
| 16 | C36740 | Heavy Equipment | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $87,143.00 |
| 17 | C36740 | Heavy Equipment | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $23,605.00 |
| 18 | C36740 | Heavy Equipment | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $189,624.00 |
| 19 | C36740 | Heavy Equipment | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $259,945.00 |
| 20 | C36740 | Heavy Equipment | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 21 | C36740 | Heavy Equipment | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $195,778.00 |
| 22 | C36740 | Heavy Equipment | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,716.00 |
| 23 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $8,023.00 |
| 24 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $154,012.00 |
| 25 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $6,996.00 |
| 26 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $211,346.00 |
| 27 | C36740 | Heavy Equipment | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $746,253.00 |
| 28 | C36700 | Division Chief/Management | F600 - Motor Pool | 52110 | Dental | Personnel Costs | $0.00 |
| 29 | C36700 | Division Chief/Management | F600 - Motor Pool | 50420 | Lapse (Planning) | Personnel Costs | ($360,602.00) |
| 30 | C36700 | Division Chief/Management | F600 - Motor Pool | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | $0.00 |
| 31 | C36700 | Division Chief/Management | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($28,848.00) |
| 32 | C36700 | Division Chief/Management | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $1,729,883.00 |
| 33 | C36700 | Division Chief/Management | F600 - Motor Pool | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($541,137.00) |
| 34 | C36700 | Division Chief/Management | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $4,485.00 |
| 35 | C36700 | Division Chief/Management | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $14,485.00 |
| 36 | C36700 | Division Chief/Management | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,928.00 |
| 37 | C36700 | Division Chief/Management | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $266,134.00 |
| 38 | C36700 | Division Chief/Management | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | ($10,521.00) |
| 39 | C36700 | Division Chief/Management | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $107,253.00 |
| 40 | C36700 | Division Chief/Management | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $25,083.00 |
| 41 | C36700 | Division Chief/Management | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($54,090.00) |
| 42 | C36700 | Division Chief/Management | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $72,061.00 |
| 43 | C36700 | Division Chief/Management | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,635.00 |
| 44 | C36700 | Division Chief/Management | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($3.00) |
| 45 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $23,068.00 |
| 46 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $7,218.00 |
| 47 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 48 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,845.00 |
| 49 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,186.00 |
| 50 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $46,087.00 |
| 51 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $56,921.00 |
| 52 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,312.00 |
| 53 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 54 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,438.00 |
| 55 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $1,585.00 |
| 56 | C36711 | Administrative Services-Parts Room-EMOC | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $918,073.00 |
| 57 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $14,563.00 |
| 58 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $10,000.00 |
| 59 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $54,547.00 |
| 60 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,598.00 |
| 61 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $937,811.00 |
| 62 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 63 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $58,144.00 |
| 64 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 65 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 66 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,360.00 |
| 67 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,165.00 |
| 68 | C36712 | Administrative Services-Parts Room-BMF | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,879.00 |
| 69 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $495,675.00 |
| 70 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,187.00 |
| 71 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 72 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $39,654.00 |
| 73 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $30,732.00 |
| 74 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 75 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 76 | C36713 | Adm Services Parts Room-STS-Kensington | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 77 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $1,914,997.00 |
| 78 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 79 | C36000 | Director's Office | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 80 | C36000 | Director's Office | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 81 | C36000 | Director's Office | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 82 | C36000 | Director's Office | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 83 | C36000 | Director's Office | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 84 | C36710 | Administrative Services | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $168,695.00 |
| 85 | C36710 | Administrative Services | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $92,704.00 |
| 86 | C36710 | Administrative Services | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $1,413,302.00 |
| 87 | C36710 | Administrative Services | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,493.00 |
| 88 | C36700 | Division Chief/Management | F600 - Motor Pool | 50318 | Merit / Performance Award | Personnel Costs | $204,108.00 |
| 89 | C36710 | Administrative Services | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $1,833.00 |
| 90 | C36710 | Administrative Services | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 91 | C36710 | Administrative Services | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $87,625.00 |
| 92 | C36710 | Administrative Services | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 93 | C36710 | Administrative Services | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,089.00 |
| 94 | C36710 | Administrative Services | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $96,841.00 |
| 95 | C36710 | Administrative Services | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $221,179.00 |
| 96 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 97 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $50,000.00 |
| 98 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $118,730.00 |
| 99 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $27,767.00 |
| 100 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $305,694.00 |
| 101 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,094.00 |
| 102 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $103,155.00 |
| 103 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,825.00 |
| 104 | C36730 | Automotive Equipment | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $12,481.00 |
| 105 | C36730 | Automotive Equipment | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 106 | C36730 | Automotive Equipment | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $3,274.00 |
| 107 | C36730 | Automotive Equipment | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,407.00 |
| 108 | C36730 | Automotive Equipment | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $26,973.00 |
| 109 | C36730 | Automotive Equipment | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $6,908.00 |
| 110 | C36730 | Automotive Equipment | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 111 | C36110 | Automation | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 112 | C36110 | Automation | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 113 | C36110 | Automation | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 114 | C36110 | Automation | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 115 | C36110 | Automation | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 116 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $3,386.00 |
| 117 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $3,259.00 |
| 118 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50420 | Lapse (Planning) | Personnel Costs | ($280,342.00) |
| 119 | C36701 | Parts Room Operations | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 120 | C36701 | Parts Room Operations | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 121 | C36701 | Parts Room Operations | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 122 | C36730 | Automotive Equipment | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,919.00 |
| 123 | C36730 | Automotive Equipment | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $779.00 |
| 124 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $1,025,221.00 |
| 125 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 126 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $61,401.00 |
| 127 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50318 | Merit / Performance Award | Personnel Costs | $6,859.00 |
| 128 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $5,891.00 |
| 129 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 130 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $62,415.00 |
| 131 | C36710 | Administrative Services | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $20,454.00 |
| 132 | C36730 | Automotive Equipment | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $201,301.00 |
| 133 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $150,438.00 |
| 134 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($22,156.00) |
| 135 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,956.00 |
| 136 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | ($8,454.00) |
| 137 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($42,051.00) |
| 138 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 139 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $530,909.00 |
| 140 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,698.00 |
| 141 | C36730 | Automotive Equipment | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,231.00 |
| 142 | C36730 | Automotive Equipment | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,567.00 |
| 143 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 144 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 145 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $32,916.00 |
| 146 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 147 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52110 | Dental | Personnel Costs | $0.00 |
| 148 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50206 | Shift Differential | Personnel Costs | $193,159.00 |
| 149 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $3,472,175.00 |
| 150 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50328 | Holiday Pay | Personnel Costs | $93,687.00 |
| 151 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $144,248.00 |
| 152 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 153 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 154 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $15,453.00 |
| 155 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $46,119.00 |
| 156 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,684.00 |
| 157 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $611,388.00 |
| 158 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 159 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $215,275.00 |
| 160 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50324 | Overtime | Personnel Costs | $305,993.00 |
| 161 | C36731 | Public Safety Automotive | F600 - Motor Pool | 50010 | Full Time Salaries | Personnel Costs | $341,939.00 |
| 162 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,744.00 |
| 163 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,222.00 |
| 164 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,958.00 |
| 165 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 166 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,694.00 |
| 167 | C36731 | Public Safety Automotive | F600 - Motor Pool | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 168 | C36731 | Public Safety Automotive | F600 - Motor Pool | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 169 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 50200 | Stand-By Pay | Personnel Costs | $10,021.00 |
| 170 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $86,403.00 |
| 171 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 51004 | Social Security- FICA Medicaid | Personnel Costs | $50,347.00 |
| 172 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $42,473.00 |
| 173 | C36731 | Public Safety Automotive | F600 - Motor Pool | 51002 | Social Security- FICA | Personnel Costs | $21,200.00 |
| 174 | C36731 | Public Safety Automotive | F600 - Motor Pool | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 175 | | | | | | Personnel Costs Total | $30,570,983.00 |
| 176 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | $1,460,559.00 |
| 177 | C36740 | Heavy Equipment | F600 - Motor Pool | 60334 | Maintenance - Vehicles | Operating Expenses | $2,367,718.00 |
| 178 | C36700 | Division Chief/Management | F600 - Motor Pool | 60484 | Electronic Montoring Services | Operating Expenses | $221,220.00 |
| 179 | C36740 | Heavy Equipment | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | $0.00 |
| 180 | C36740 | Heavy Equipment | F600 - Motor Pool | 70310 | Heavy Equipment (Loaders) | Operating Expenses | $0.00 |
| 181 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | $85,371.00 |
| 182 | C36722 | Fleet Services-Transit Equip-BMF | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $0.00 |
| 183 | C36700 | Division Chief/Management | F600 - Motor Pool | 63016 | Imaging | Operating Expenses | $21,480.00 |
| 184 | C36700 | Division Chief/Management | F600 - Motor Pool | 80108 | Lease Principal Payment | Operating Expenses | $0.00 |
| 185 | C36700 | Division Chief/Management | F600 - Motor Pool | 64200 | Professional Memberships (Individual) | Operating Expenses | $5,000.00 |
| 186 | C36700 | Division Chief/Management | F600 - Motor Pool | 62600 | Uniforms | Operating Expenses | $116,089.00 |
| 187 | C36700 | Division Chief/Management | F600 - Motor Pool | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $600.00 |
| 188 | C36700 | Division Chief/Management | F600 - Motor Pool | 63804 | Charges from Risk Management | Operating Expenses | $303,095.00 |
| 189 | C36700 | Division Chief/Management | F600 - Motor Pool | 62010 | General Office Supplies | Operating Expenses | $49,314.00 |
| 190 | C36700 | Division Chief/Management | F600 - Motor Pool | 62952 | Other Supplies And Materials | Operating Expenses | $12,670.00 |
| 191 | C36700 | Division Chief/Management | F600 - Motor Pool | 63020 | Office Machines/Copier Leases | Operating Expenses | $21,200.00 |
| 192 | C36700 | Division Chief/Management | F600 - Motor Pool | 63206 | Inter-Office Mail | Operating Expenses | $4,139.00 |
| 193 | C36700 | Division Chief/Management | F600 - Motor Pool | 65014 | Electricity | Operating Expenses | $848,932.00 |
| 194 | C36700 | Division Chief/Management | F600 - Motor Pool | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $87,368.00 |
| 195 | C36700 | Division Chief/Management | F600 - Motor Pool | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $38,825.00 |
| 196 | C36700 | Division Chief/Management | F600 - Motor Pool | 64120 | Other Education | Operating Expenses | $64,000.00 |
| 197 | C36700 | Division Chief/Management | F600 - Motor Pool | 63208 | Other - Mail | Operating Expenses | $6,190.00 |
| 198 | C36700 | Division Chief/Management | F600 - Motor Pool | 65020 | Water & Sewer | Operating Expenses | $140,420.00 |
| 199 | C36700 | Division Chief/Management | F600 - Motor Pool | 65022 | Natural Gas | Operating Expenses | $240,000.00 |
| 200 | C36700 | Division Chief/Management | F600 - Motor Pool | 62848 | Tools | Operating Expenses | $99,225.00 |
| 201 | C36700 | Division Chief/Management | F600 - Motor Pool | 62120 | Other Medical/Health Supplies | Operating Expenses | $12,344.00 |
| 202 | C36700 | Division Chief/Management | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $90,620.00 |
| 203 | C36700 | Division Chief/Management | F600 - Motor Pool | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $25,000.00 |
| 204 | C36700 | Division Chief/Management | F600 - Motor Pool | 65012 | Propane | Operating Expenses | $1,040.00 |
| 205 | C36700 | Division Chief/Management | F600 - Motor Pool | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | $135,900.00 |
| 206 | C36700 | Division Chief/Management | F600 - Motor Pool | 60420 | Hazardous Waste Handling | Operating Expenses | $1,650.00 |
| 207 | C36700 | Division Chief/Management | F600 - Motor Pool | 60320 | Maintenance - Janitorial | Operating Expenses | $687,294.00 |
| 208 | C36701 | Parts Room Operations | F600 - Motor Pool | 60422 | Recycling | Operating Expenses | $55,668.00 |
| 209 | C36701 | Parts Room Operations | F600 - Motor Pool | 62404 | Oil | Operating Expenses | $1,058,216.00 |
| 210 | C36701 | Parts Room Operations | F600 - Motor Pool | 62400 | Engine Parts & Supplies | Operating Expenses | $11,404,441.00 |
| 211 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | $736,596.00 |
| 212 | C36710 | Administrative Services | F600 - Motor Pool | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $26,379.00 |
| 213 | C36710 | Administrative Services | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | $584,250.00 |
| 214 | C36710 | Administrative Services | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | $120,000.00 |
| 215 | C36710 | Administrative Services | F600 - Motor Pool | 70318 | Automobiles-Public Safety (Police) | Operating Expenses | $5,426,623.00 |
| 216 | C36710 | Administrative Services | F600 - Motor Pool | 63506 | Other Motor Pool Charges | Operating Expenses | $41,760.00 |
| 217 | C36710 | Administrative Services | F600 - Motor Pool | 63804 | Charges from Risk Management | Operating Expenses | $1,817,780.00 |
| 218 | C36710 | Administrative Services | F600 - Motor Pool | 62020 | Computer Software | Operating Expenses | $0.00 |
| 219 | C36710 | Administrative Services | F600 - Motor Pool | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $130,905.00 |
| 220 | C36710 | Administrative Services | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $0.00 |
| 221 | C36700 | Division Chief/Management | F600 - Motor Pool | 60396 | Maintenance Agreement - Building Equipment | Operating Expenses | $335,546.00 |
| 222 | C36700 | Division Chief/Management | F600 - Motor Pool | 64016 | Other Travel | Operating Expenses | $10,600.00 |
| 223 | C36700 | Division Chief/Management | F600 - Motor Pool | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 224 | C36710 | Administrative Services | F600 - Motor Pool | 70300 | Automobiles | Operating Expenses | $14,342,524.00 |
| 225 | C36710 | Administrative Services | F600 - Motor Pool | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $245,699.00 |
| 226 | C36723 | Small Transit Shop - Kensington | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | $60,668.00 |
| 227 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $11,685.00 |
| 228 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | $35,043.00 |
| 229 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | $98,522.00 |
| 230 | C36731 | Public Safety Automotive | F600 - Motor Pool | 60344 | Maintenance - Automotive Fleet | Operating Expenses | $8,327,088.00 |
| 231 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 70130 | Other Shop Equipment | Operating Expenses | $0.00 |
| 232 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | $3,640,447.00 |
| 233 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60348 | Maintenance - Underground Storage Tanks | Operating Expenses | $102,345.00 |
| 234 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62406 | Diesel Fuel | Operating Expenses | $7,859,643.00 |
| 235 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62422 | Ethanol Fuel Shop Supplies and Materials | Operating Expenses | $0.00 |
| 236 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62408 | Gasoline | Operating Expenses | $5,768,629.00 |
| 237 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 70600 | Site Improvements | Operating Expenses | $15,000.00 |
| 238 | C36721 | Fleet Services-Transit Equip-EMOC | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $0.00 |
| 239 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60104 | Environmental Services | Operating Expenses | $215,389.00 |
| 240 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 62416 | Compressed Natural Gas | Operating Expenses | $3,129,721.00 |
| 241 | C36730 | Automotive Equipment | F600 - Motor Pool | 60344 | Maintenance - Automotive Fleet | Operating Expenses | $3,032,779.00 |
| 242 | C36702 | Fuel and Envrnmnt Svcs | F600 - Motor Pool | 60396 | Maintenance Agreement - Building Equipment | Operating Expenses | $708,265.00 |
| 243 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60334 | Maintenance - Vehicles | Operating Expenses | $2,524,477.00 |
| 244 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | $50,691.00 |
| 245 | C36730 | Automotive Equipment | F600 - Motor Pool | 60158 | Consultant Services | Operating Expenses | $0.00 |
| 246 | C36730 | Automotive Equipment | F600 - Motor Pool | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | $254,209.00 |
| 247 | C36710 | Administrative Services | F600 - Motor Pool | 70310 | Heavy Equipment (Loaders) | Operating Expenses | $4,243,428.00 |
| 248 | C36710 | Administrative Services | F600 - Motor Pool | 62016 | Computer Supplies | Operating Expenses | $3,800.00 |
| 249 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60342 | Maintenance - Bus Service Lane | Operating Expenses | $802,385.00 |
| 250 | C36730 | Automotive Equipment | F600 - Motor Pool | 70300 | Automobiles | Operating Expenses | $687,425.00 |
| 251 | C36701 | Parts Room Operations | F600 - Motor Pool | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $0.00 |
| 252 | C36701 | Parts Room Operations | F600 - Motor Pool | 62600 | Uniforms | Operating Expenses | $283,715.00 |
| 253 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 62402 | Tires & Tubes | Operating Expenses | $0.00 |
| 254 | C36720 | Fleet Services- Transit Administrative | F600 - Motor Pool | 60484 | Electronic Montoring Services | Operating Expenses | $103,625.00 |
| 255 | | | | | | Operating Expenses Total | $85,443,229.00 |
| 256 | C36700 | Division Chief/Management | F600 - Motor Pool | 68102 | Transfer To General Fund | Transfer to County Funds | $0.00 |
| 257 | C36700 | Division Chief/Management | F600 - Motor Pool | 68302 | Transfer To Debt Service - Master Lease | Transfer to County Funds | ($325,650.00) |
| 258 | | | | | | Transfer to County Funds Total | ($325,650.00) |
| 259 | | | | | | Motor Pool Total | $115,688,562.00 |