1 | C39100 | Consumer Protection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50971.00 |
2 | C39100 | Consumer Protection | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
3 | C39100 | Consumer Protection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
4 | C39100 | Consumer Protection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 19449.00 |
5 | C39100 | Consumer Protection | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9000.00 |
6 | C39100 | Consumer Protection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6539.00 |
7 | C39100 | Consumer Protection | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
8 | C39100 | Consumer Protection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 133237.00 |
9 | C39100 | Consumer Protection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2183390.00 |
10 | C39100 | Consumer Protection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
11 | C39100 | Consumer Protection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 48926.00 |
12 | C39100 | Consumer Protection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 31659.00 |
13 | C39100 | Consumer Protection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2646.00 |
14 | C39100 | Consumer Protection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -43593.00 |
15 | C39100 | Consumer Protection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4186.00 |
16 | | | | | | Personnel Costs Total | 2709540.00 |
17 | C39100 | Consumer Protection | F001 - General Fund | 63016 | Imaging | Operating Expenses | 3595.00 |
18 | C39100 | Consumer Protection | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 400.00 |
19 | C39100 | Consumer Protection | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7290.00 |
20 | C39100 | Consumer Protection | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 800.00 |
21 | C39100 | Consumer Protection | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2000.00 |
22 | C39100 | Consumer Protection | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6243.00 |
23 | C39100 | Consumer Protection | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 0.00 |
24 | C39100 | Consumer Protection | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 6484.00 |
25 | C39100 | Consumer Protection | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
26 | C39100 | Consumer Protection | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 12490.00 |
27 | C39100 | Consumer Protection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 58291.00 |
28 | C39100 | Consumer Protection | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2970.00 |
29 | C39100 | Consumer Protection | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7213.00 |
30 | C39100 | Consumer Protection | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 0.00 |
31 | C39100 | Consumer Protection | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3853.00 |
32 | C39100 | Consumer Protection | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 200.00 |
33 | C39100 | Consumer Protection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5000.00 |
34 | C39100 | Consumer Protection | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 6000.00 |
35 | C39100 | Consumer Protection | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 710.00 |
36 | C39100 | Consumer Protection | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3000.00 |
37 | C39100 | Consumer Protection | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1500.00 |
38 | C39100 | Consumer Protection | F001 - General Fund | 61904 | Copiers | Operating Expenses | 1470.00 |
39 | | | | | | Operating Expenses Total | 130009.00 |
40 | | | | | | General Fund Total | 2839549.00 |