up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41770.71
2C39100Consumer ProtectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs212758.14
3C39100Consumer ProtectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2646.36
4C39100Consumer ProtectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6538.95
5C39100Consumer ProtectionF001 - General Fund51002Social Security- FICAPersonnel Costs93646.78
6C39100Consumer ProtectionF001 - General Fund50220Multilingual PayPersonnel Costs9000.00
7C39100Consumer ProtectionF001 - General Fund50012Part Time SalariesPersonnel Costs34804.75
8C39100Consumer ProtectionF001 - General Fund50421Lapse (Workforce)Personnel Costs-34804.75
9C39100Consumer ProtectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs52782.00
10C39100Consumer ProtectionF001 - General Fund50420Lapse (Planning)Personnel Costs-43593.00
11C39100Consumer ProtectionF001 - General Fund50010Full Time SalariesPersonnel Costs1556179.17
12C39100Consumer ProtectionF001 - General Fund52002Group InsurancePersonnel Costs197424.00
13C39100Consumer ProtectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4185.75
14C39100Consumer ProtectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12394.42
15C39100Consumer ProtectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22564.60
16Personnel Costs Total2141555.76
17C39100Consumer ProtectionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses400.00
18C39100Consumer ProtectionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1500.00
19C39100Consumer ProtectionF001 - General Fund63016ImagingOperating Expenses3595.00
20C39100Consumer ProtectionF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
21C39100Consumer ProtectionF001 - General Fund61904CopiersOperating Expenses1470.00
22C39100Consumer ProtectionF001 - General Fund60530Other Professional ServicesOperating Expenses86914.00
23C39100Consumer ProtectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses14590.00
24C39100Consumer ProtectionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
25C39100Consumer ProtectionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8035.00
26C39100Consumer ProtectionF001 - General Fund62010General Office SuppliesOperating Expenses8500.00
27C39100Consumer ProtectionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8210.00
28C39100Consumer ProtectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
29C39100Consumer ProtectionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses12490.00
30C39100Consumer ProtectionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses800.00
31C39100Consumer ProtectionF001 - General Fund64208Other DuesOperating Expenses2970.00
32C39100Consumer ProtectionF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
33C39100Consumer ProtectionF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
34C39100Consumer ProtectionF001 - General Fund63206Inter-Office MailOperating Expenses2000.00
35C39100Consumer ProtectionF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5100.00
36C39100Consumer ProtectionF001 - General Fund63100Outside Printing / CopyingOperating Expenses710.00
37C39100Consumer ProtectionF001 - General Fund63600Local Telephone Service ChargesOperating Expenses10000.00
38C39200Coc MediationF001 - General Fund64208Other DuesOperating Expenses0.00
39C39200Coc MediationF001 - General Fund69038TranscriptsOperating Expenses0.00
40C39200Coc MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses0.00
41C39200Coc MediationF001 - General Fund62010General Office SuppliesOperating Expenses0.00
42C39200Coc MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
43C39200Coc MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
44C39200Coc MediationF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
45C39100Consumer ProtectionF001 - General Fund63208Other - MailOperating Expenses200.00
46C39100Consumer ProtectionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses13600.00
47Operating Expenses Total195584.00
48General Fund Total2337139.76
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund41074New Home Builders' LicenseLicenses and Permits139500.00
2C39100Consumer ProtectionF001 - General Fund41126Other Business LicensesLicenses and Permits60000.00
3Licenses and Permits Total199500.00
4C39200Coc MediationF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services0.00
5C39200Coc MediationF001 - General Fund44801Common Ownership Community - User FeesCharges for Services0.00
6Charges for Services Total0.00
7C39100Consumer ProtectionF001 - General Fund45200Civil CitationsFines and Forfeitures1000.00
8General Fund Total200500.00