| 1 | C39100 | Consumer Protection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4185.75 |
| 2 | C39100 | Consumer Protection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -43593.00 |
| 3 | C39100 | Consumer Protection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1556179.17 |
| 4 | C39100 | Consumer Protection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6538.95 |
| 5 | C39100 | Consumer Protection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 212758.14 |
| 6 | C39100 | Consumer Protection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 93646.78 |
| 7 | C39100 | Consumer Protection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2646.36 |
| 8 | C39100 | Consumer Protection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41770.71 |
| 9 | C39100 | Consumer Protection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12394.42 |
| 10 | C39100 | Consumer Protection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197424.00 |
| 11 | C39100 | Consumer Protection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22564.60 |
| 12 | C39100 | Consumer Protection | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9000.00 |
| 13 | C39100 | Consumer Protection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 34804.75 |
| 14 | C39100 | Consumer Protection | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -34804.75 |
| 15 | C39100 | Consumer Protection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 52782.00 |
| 16 | | | | | | Personnel Costs Total | 2141555.76 |
| 17 | C39100 | Consumer Protection | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8500.00 |
| 18 | C39100 | Consumer Protection | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8210.00 |
| 19 | C39100 | Consumer Protection | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 710.00 |
| 20 | C39100 | Consumer Protection | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1500.00 |
| 21 | C39100 | Consumer Protection | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8035.00 |
| 22 | C39100 | Consumer Protection | F001 - General Fund | 61904 | Copiers | Operating Expenses | 1470.00 |
| 23 | C39100 | Consumer Protection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 86914.00 |
| 24 | C39100 | Consumer Protection | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 800.00 |
| 25 | C39100 | Consumer Protection | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2970.00 |
| 26 | C39100 | Consumer Protection | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3000.00 |
| 27 | C39100 | Consumer Protection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
| 28 | C39100 | Consumer Protection | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 14590.00 |
| 29 | C39100 | Consumer Protection | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 30 | C39100 | Consumer Protection | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 12490.00 |
| 31 | C39100 | Consumer Protection | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
| 32 | C39100 | Consumer Protection | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2000.00 |
| 33 | C39100 | Consumer Protection | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 0.00 |
| 34 | C39100 | Consumer Protection | F001 - General Fund | 63016 | Imaging | Operating Expenses | 3595.00 |
| 35 | C39100 | Consumer Protection | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 400.00 |
| 36 | C39100 | Consumer Protection | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 200.00 |
| 37 | C39100 | Consumer Protection | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 13600.00 |
| 38 | C39100 | Consumer Protection | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5100.00 |
| 39 | C39200 | Coc Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 0.00 |
| 40 | C39200 | Coc Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 0.00 |
| 41 | C39200 | Coc Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 42 | C39200 | Coc Mediation | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 43 | C39200 | Coc Mediation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 44 | C39200 | Coc Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 45 | C39200 | Coc Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 46 | C39100 | Consumer Protection | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 10000.00 |
| 47 | | | | | | Operating Expenses Total | 195584.00 |
| 48 | | | | | | General Fund Total | 2337139.76 |