up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5140.93
2C39100Consumer ProtectionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
3C39100Consumer ProtectionF001 - General Fund52130VisionPersonnel Costs0.00
4C39100Consumer ProtectionF001 - General Fund50012Part Time SalariesPersonnel Costs34355.51
5C39100Consumer ProtectionF001 - General Fund52110DentalPersonnel Costs0.00
6C39100Consumer ProtectionF001 - General Fund53020GRIPPersonnel Costs7737.50
7C39100Consumer ProtectionF001 - General Fund51002Social Security- FICAPersonnel Costs92573.44
8C39100Consumer ProtectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs13453.00
9C39100Consumer ProtectionF001 - General Fund53018ERSPersonnel Costs285574.50
10C39100Consumer ProtectionF001 - General Fund50010Full Time SalariesPersonnel Costs1519262.64
11C39100Consumer ProtectionF001 - General Fund53016RSPPersonnel Costs46983.98
12C39100Consumer ProtectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6538.95
13C39100Consumer ProtectionF001 - General Fund50220Multilingual PayPersonnel Costs1106.00
14C39100Consumer ProtectionF001 - General Fund50420Lapse (Planning)Personnel Costs-43593.00
15C39100Consumer ProtectionF001 - General Fund52120PrescriptionPersonnel Costs0.00
16C39100Consumer ProtectionF001 - General Fund52002Group InsurancePersonnel Costs195154.25
17C39100Consumer ProtectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22527.46
18C39100Consumer ProtectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3250.26
19C39100Consumer ProtectionF001 - General Fund52150Life InsurancePersonnel Costs0.00
20Personnel Costs Total2160205.14
21C39100Consumer ProtectionF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses7915.00
22C39100Consumer ProtectionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1500.00
23C39100Consumer ProtectionF001 - General Fund62010General Office SuppliesOperating Expenses8500.00
24C39100Consumer ProtectionF001 - General Fund60530Other Professional ServicesOperating Expenses92689.00
25C39100Consumer ProtectionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses12490.00
26C39100Consumer ProtectionF001 - General Fund63600Local Telephone Service ChargesOperating Expenses10000.00
27C39100Consumer ProtectionF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
28C39100Consumer ProtectionF001 - General Fund63208Other - MailOperating Expenses200.00
29C39100Consumer ProtectionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses400.00
30C39100Consumer ProtectionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8210.00
31C39100Consumer ProtectionF001 - General Fund63100Outside Printing / CopyingOperating Expenses710.00
32C39100Consumer ProtectionF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
33C39100Consumer ProtectionF001 - General Fund63016ImagingOperating Expenses3595.00
34C39100Consumer ProtectionF001 - General Fund64208Other DuesOperating Expenses2970.00
35C39100Consumer ProtectionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
36C39100Consumer ProtectionF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses13600.00
37C39100Consumer ProtectionF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses5100.00
38C39100Consumer ProtectionF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses17743.00
39C39100Consumer ProtectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
40C39100Consumer ProtectionF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
41C39100Consumer ProtectionF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses800.00
42C39200Coc MediationF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
43C39200Coc MediationF001 - General Fund64208Other DuesOperating Expenses0.00
44C39200Coc MediationF001 - General Fund69038TranscriptsOperating Expenses0.00
45C39200Coc MediationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses0.00
46C39200Coc MediationF001 - General Fund62010General Office SuppliesOperating Expenses0.00
47C39200Coc MediationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses0.00
48C39200Coc MediationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses0.00
49C39100Consumer ProtectionF001 - General Fund61904CopiersOperating Expenses1470.00
50C39100Consumer ProtectionF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses2000.00
51Operating Expenses Total204392.00
52General Fund Total2364597.14
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund41126Other Business LicensesLicenses and Permits60000.00
2C39100Consumer ProtectionF001 - General Fund41074New Home Builders' LicenseLicenses and Permits134500.00
3Licenses and Permits Total194500.00
4C39200Coc MediationF001 - General Fund44801Common Ownership Comm - User FeesCharges for Services0.00
5C39200Coc MediationF001 - General Fund44800Ococ Registration FeesCharges for Services0.00
6Charges for Services Total0.00
7C39100Consumer ProtectionF001 - General Fund45200Civil CitationsFines and Forfeitures1000.00
8General Fund Total195500.00