up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund52120PrescriptionPersonnel Costs0.00
2C39100Consumer ProtectionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
3C39100Consumer ProtectionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
4C39100Consumer ProtectionF001 - General Fund50010Full Time SalariesPersonnel Costs1773464.00
5C39100Consumer ProtectionF001 - General Fund50420Lapse (Planning)Personnel Costs-43593.00
6C39100Consumer ProtectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4186.00
7C39100Consumer ProtectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23760.00
8C39100Consumer ProtectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6539.00
9C39100Consumer ProtectionF001 - General Fund51002Social Security- FICAPersonnel Costs107891.00
10C39100Consumer ProtectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs55242.00
11C39100Consumer ProtectionF001 - General Fund50220Multilingual PayPersonnel Costs9000.00
12C39100Consumer ProtectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2646.00
13C39100Consumer ProtectionF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
14C39100Consumer ProtectionF001 - General Fund52002Group InsurancePersonnel Costs235986.00
15C39100Consumer ProtectionF001 - General Fund52110DentalPersonnel Costs0.00
16C39100Consumer ProtectionF001 - General Fund52150Life InsurancePersonnel Costs0.00
17C39100Consumer ProtectionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs20571.00
18C39100Consumer ProtectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25715.00
19C39100Consumer ProtectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs55360.00
20C39100Consumer ProtectionF001 - General Fund52130VisionPersonnel Costs0.00
21C39100Consumer ProtectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs74805.00
22Personnel Costs Total2324830.00
23C39100Consumer ProtectionF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
24C39100Consumer ProtectionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses12490.00
25C39100Consumer ProtectionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1658.00
26C39100Consumer ProtectionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1500.00
27C39100Consumer ProtectionF001 - General Fund62010General Office SuppliesOperating Expenses7213.00
28C39100Consumer ProtectionF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
29C39100Consumer ProtectionF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
30C39100Consumer ProtectionF001 - General Fund63016ImagingOperating Expenses3595.00
31C39100Consumer ProtectionF001 - General Fund64208Other DuesOperating Expenses2970.00
32C39100Consumer ProtectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses7290.00
33C39100Consumer ProtectionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses400.00
34C39100Consumer ProtectionF001 - General Fund63208Other - MailOperating Expenses200.00
35C39100Consumer ProtectionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses800.00
36C39100Consumer ProtectionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6936.00
37C39100Consumer ProtectionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6000.00
38C39100Consumer ProtectionF001 - General Fund63100Outside Printing / CopyingOperating Expenses710.00
39C39100Consumer ProtectionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses6484.00
40C39100Consumer ProtectionF001 - General Fund63206Inter-Office MailOperating Expenses2000.00
41C39100Consumer ProtectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses3000.00
42C39100Consumer ProtectionF001 - General Fund60530Other Professional ServicesOperating Expenses58291.00
43C39100Consumer ProtectionF001 - General Fund61904CopiersOperating Expenses1470.00
44C39100Consumer ProtectionF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
45Operating Expenses Total128507.00
46General Fund Total2453337.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C39100Consumer ProtectionF001 - General Fund41074New Home Builders' LicenseLicenses and Permits153000.00
2C39100Consumer ProtectionF001 - General Fund41126Other Business LicensesLicenses and Permits51000.00
3Licenses and Permits Total204000.00
4C39100Consumer ProtectionF001 - General Fund45200Civil CitationsFines and Forfeitures1000.00
5General Fund Total205000.00