| 1 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $30,972.00 |
| 2 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,997.00 |
| 3 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $129.00 |
| 4 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,884.00 |
| 5 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $6,347.00 |
| 6 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,743.00 |
| 7 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $391.00 |
| 8 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $288.00 |
| 9 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,928.00 |
| 10 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $632.00 |
| 11 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $52.00 |
| 12 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,378.00 |
| 13 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $602,957.00 |
| 14 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,703.00 |
| 15 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $993.00 |
| 16 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 17 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,149.00 |
| 18 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,790.00 |
| 19 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $155.00 |
| 20 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,237.00 |
| 21 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 22 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $37,383.00 |
| 23 | C47330 | SID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $8,372.00 |
| 24 | C47330 | SID Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,112.00 |
| 25 | C47330 | SID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $6,530.00 |
| 26 | C47330 | SID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $818.00 |
| 27 | C47330 | SID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $10,543.00 |
| 28 | C47330 | SID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $31,104.00 |
| 29 | C47330 | SID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 30 | C47330 | SID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $679.00 |
| 31 | C47330 | SID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $623,824.00 |
| 32 | C47330 | SID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,045.00 |
| 33 | C47330 | SID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,928.00) |
| 34 | C47330 | SID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $157.00 |
| 35 | C47330 | SID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,922.00 |
| 36 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 37 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 38 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 39 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50324 | Overtime | Personnel Costs | $93,750.00 |
| 40 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 41 | C47331 | SID Asset Forfeiture | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $485,514.00 |
| 42 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 43 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 44 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 45 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,239.00 |
| 46 | C47331 | SID Asset Forfeiture | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 47 | C47331 | SID Asset Forfeiture | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 48 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $46,399.00 |
| 49 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 50 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($19,434.00) |
| 51 | C47331 | SID Asset Forfeiture | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $387,388.00 |
| 52 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,199,912.00 |
| 53 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 54 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 55 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $197,495.00 |
| 56 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 57 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 58 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 59 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 60 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $827,172.00 |
| 61 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($38,868.00) |
| 62 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 63 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $5,639,184.00 |
| 64 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $672,684.00 |
| 65 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $348,730.00 |
| 66 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 67 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $81,768.00 |
| 68 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,593.00 |
| 69 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,499.00 |
| 70 | C47330 | SID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $3,334.00 |
| 71 | C47330 | SID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($39,519.00) |
| 72 | C47330 | SID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $6,447.00 |
| 73 | C47330 | SID Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,173.00 |
| 74 | C47330 | SID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $12,114.00 |
| 75 | C47330 | SID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 76 | C47330 | SID Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $93,750.00 |
| 77 | C47330 | SID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $19,041.00 |
| 78 | C47330 | SID Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,686.00 |
| 79 | C47330 | SID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $47,027.00 |
| 80 | C47330 | SID Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 81 | C47336 | SID Vice & Intelligence | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 82 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 83 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 84 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 85 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50324 | Overtime | Personnel Costs | $100,350.00 |
| 86 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 87 | C47336 | SID Vice & Intelligence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 88 | C47330 | SID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,060.00 |
| 89 | C47330 | SID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $8,109.00 |
| 90 | C47330 | SID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $9,945.00 |
| 91 | C47336 | SID Vice & Intelligence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 92 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 93 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 94 | C47336 | SID Vice & Intelligence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,744.00 |
| 95 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 96 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 97 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 98 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 99 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 100 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 101 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 102 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 103 | C47337 | SID Repeat Offenders | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 104 | C47337 | SID Repeat Offenders | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 105 | C47337 | SID Repeat Offenders | F001 - General Fund | 50324 | Overtime | Personnel Costs | $93,750.00 |
| 106 | C47337 | SID Repeat Offenders | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 107 | C47337 | SID Repeat Offenders | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 108 | C47337 | SID Repeat Offenders | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 109 | C47337 | SID Repeat Offenders | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 110 | C47337 | SID Repeat Offenders | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 111 | C47337 | SID Repeat Offenders | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 112 | C47337 | SID Repeat Offenders | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 113 | C47337 | SID Repeat Offenders | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 114 | C47337 | SID Repeat Offenders | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,239.00 |
| 115 | C47337 | SID Repeat Offenders | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 116 | C47337 | SID Repeat Offenders | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 117 | C47337 | SID Repeat Offenders | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 118 | C47337 | SID Repeat Offenders | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 119 | C47337 | SID Repeat Offenders | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 120 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $3,445.00 |
| 121 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $3,173.00 |
| 122 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $942.00 |
| 123 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $144.00 |
| 124 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,074.00 |
| 125 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $938.00 |
| 126 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $316.00 |
| 127 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,351.00 |
| 128 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $497.00 |
| 129 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 130 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $64.00 |
| 131 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,395.00 |
| 132 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $619.00 |
| 133 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $26.00 |
| 134 | C47339 | SID Gang Task Force | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $7,036.00 |
| 135 | C47339 | SID Gang Task Force | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $742.00 |
| 136 | C47339 | SID Gang Task Force | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $8,239.00 |
| 137 | C47339 | SID Gang Task Force | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $6,511.00 |
| 138 | C47339 | SID Gang Task Force | F001 - General Fund | 50324 | Overtime | Personnel Costs | $39,600.00 |
| 139 | C47339 | SID Gang Task Force | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $882.00 |
| 140 | C47339 | SID Gang Task Force | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 141 | C47339 | SID Gang Task Force | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,474.00 |
| 142 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $999.00 |
| 143 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $77.00 |
| 144 | C47339 | SID Gang Task Force | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,534.00 |
| 145 | C47339 | SID Gang Task Force | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $122.00 |
| 146 | C47339 | SID Gang Task Force | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $300.00 |
| 147 | C47339 | SID Gang Task Force | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $23,374.00 |
| 148 | C47339 | SID Gang Task Force | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $7,569.00 |
| 149 | C47344 | SID Conspiracy | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 150 | C47344 | SID Conspiracy | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 151 | C47344 | SID Conspiracy | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 152 | C47344 | SID Conspiracy | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 153 | C47344 | SID Conspiracy | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 154 | C47344 | SID Conspiracy | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 155 | C47344 | SID Conspiracy | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 156 | C47344 | SID Conspiracy | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 157 | C47344 | SID Conspiracy | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 158 | C47344 | SID Conspiracy | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 159 | C47344 | SID Conspiracy | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 160 | C47344 | SID Conspiracy | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 161 | C47344 | SID Conspiracy | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 162 | C47344 | SID Conspiracy | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 163 | C47344 | SID Conspiracy | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,149.00 |
| 164 | C47344 | SID Conspiracy | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 165 | C47345 | SID Drug Investigation | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 166 | C47345 | SID Drug Investigation | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 167 | C47345 | SID Drug Investigation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 168 | C47345 | SID Drug Investigation | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 169 | C47339 | SID Gang Task Force | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $6,638.00 |
| 170 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 171 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 172 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 173 | C47339 | SID Gang Task Force | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,499.00 |
| 174 | C47339 | SID Gang Task Force | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 175 | C47339 | SID Gang Task Force | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $9,521.00 |
| 176 | C47345 | SID Drug Investigation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 177 | C47345 | SID Drug Investigation | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 178 | C47345 | SID Drug Investigation | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 179 | C47345 | SID Drug Investigation | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 180 | C47345 | SID Drug Investigation | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 181 | C47345 | SID Drug Investigation | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 182 | C47345 | SID Drug Investigation | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 183 | C47345 | SID Drug Investigation | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 184 | C47345 | SID Drug Investigation | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 185 | C47345 | SID Drug Investigation | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 186 | C47345 | SID Drug Investigation | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 187 | C47346 | SID Drug Interdiction | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 188 | C47346 | SID Drug Interdiction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 189 | C47346 | SID Drug Interdiction | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 190 | C47346 | SID Drug Interdiction | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 191 | C47346 | SID Drug Interdiction | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 192 | C47346 | SID Drug Interdiction | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 193 | C47346 | SID Drug Interdiction | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 194 | C47346 | SID Drug Interdiction | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 195 | C47346 | SID Drug Interdiction | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 196 | C47345 | SID Drug Investigation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 197 | C47346 | SID Drug Interdiction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 198 | C47346 | SID Drug Interdiction | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 199 | C47346 | SID Drug Interdiction | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 200 | C47346 | SID Drug Interdiction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 201 | C47346 | SID Drug Interdiction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 202 | C47346 | SID Drug Interdiction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 203 | C47346 | SID Drug Interdiction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 204 | C47350 | SVID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,612.00 |
| 205 | C47350 | SVID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $4,760.00 |
| 206 | C47350 | SVID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $390.00 |
| 207 | C47350 | SVID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,954.00) |
| 208 | C47350 | SVID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,007.00 |
| 209 | C47350 | SVID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $5,705.00 |
| 210 | C47350 | SVID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($4,984.00) |
| 211 | C47350 | SVID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,219.00 |
| 212 | C47350 | SVID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $39.00 |
| 213 | C47350 | SVID Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,992.00 |
| 214 | C47350 | SVID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $74,354.00 |
| 215 | C47350 | SVID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $759,829.00 |
| 216 | C47350 | SVID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($881.00) |
| 217 | C47350 | SVID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,027.00 |
| 218 | C47350 | SVID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $469.00 |
| 219 | C47350 | SVID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $6,048.00 |
| 220 | C47350 | SVID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $3,746.00 |
| 221 | C47350 | SVID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($33,028.00) |
| 222 | C47350 | SVID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 223 | C47350 | SVID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,913.00 |
| 224 | C47350 | SVID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 225 | C47350 | SVID Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 226 | C47351 | SVID Child Exploitation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,151,255.00 |
| 227 | C47351 | SVID Child Exploitation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,877.00 |
| 228 | C47351 | SVID Child Exploitation | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 229 | C47351 | SVID Child Exploitation | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 230 | C47351 | SVID Child Exploitation | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 231 | C47351 | SVID Child Exploitation | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 232 | C47351 | SVID Child Exploitation | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $258.00 |
| 233 | C47351 | SVID Child Exploitation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 234 | C47351 | SVID Child Exploitation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,774.00 |
| 235 | C47351 | SVID Child Exploitation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $480.00 |
| 236 | C47351 | SVID Child Exploitation | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 237 | C47351 | SVID Child Exploitation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,693.00 |
| 238 | C47351 | SVID Child Exploitation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $9,565.00 |
| 239 | C47351 | SVID Child Exploitation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $71,378.00 |
| 240 | C47351 | SVID Child Exploitation | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 241 | C47351 | SVID Child Exploitation | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 242 | C47351 | SVID Child Exploitation | F001 - General Fund | 50324 | Overtime | Personnel Costs | $95,000.00 |
| 243 | C47351 | SVID Child Exploitation | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 244 | C47351 | SVID Child Exploitation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 245 | C47351 | SVID Child Exploitation | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 246 | C47351 | SVID Child Exploitation | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $651.00 |
| 247 | C47350 | SVID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,018.00 |
| 248 | C47351 | SVID Child Exploitation | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 249 | C47351 | SVID Child Exploitation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $94,509.00 |
| 250 | C47351 | SVID Child Exploitation | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 251 | C47350 | SVID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,093.00 |
| 252 | C47352 | SVID Child Abuse | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $5,339.00 |
| 253 | C47352 | SVID Child Abuse | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,608,787.00 |
| 254 | C47100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $28,335.00 |
| 255 | C47100 | Director's Office | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $314.00 |
| 256 | C47100 | Director's Office | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,351.00 |
| 257 | C47100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $11,495.00 |
| 258 | C47100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $38,409.00 |
| 259 | C47100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $556,893.00 |
| 260 | C47100 | Director's Office | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $14,709.00 |
| 261 | C47100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,075.00 |
| 262 | C47100 | Director's Office | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $941.00 |
| 263 | C47100 | Director's Office | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $3,173.00 |
| 264 | C47100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 265 | C47100 | Director's Office | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 266 | C47100 | Director's Office | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $64.00 |
| 267 | C47100 | Director's Office | F001 - General Fund | 50324 | Overtime | Personnel Costs | $125,551.00 |
| 268 | C47100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($771,245.00) |
| 269 | C47100 | Director's Office | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,680.00 |
| 270 | C47100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 271 | C47100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 272 | C47100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,083.00 |
| 273 | C47100 | Director's Office | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 274 | C47100 | Director's Office | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $617.00 |
| 275 | C47100 | Director's Office | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $26.00 |
| 276 | C47100 | Director's Office | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 277 | C47100 | Director's Office | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,003.00 |
| 278 | C47100 | Director's Office | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,396.00 |
| 279 | C47110 | Special Events | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 280 | C47110 | Special Events | F001 - General Fund | 50324 | Overtime | Personnel Costs | $300,000.00 |
| 281 | C47110 | Special Events | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $22,950.00 |
| 282 | C47110 | Special Events | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 283 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 284 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $445.00 |
| 285 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $23,978.00 |
| 286 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | $5,000.00 |
| 287 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 288 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,160.00 |
| 289 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $367.00 |
| 290 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 291 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $286,911.00 |
| 292 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,889.00 |
| 293 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 294 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 295 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,704.00 |
| 296 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 297 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 298 | C47140 | Public Information | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 299 | C47140 | Public Information | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 300 | C47140 | Public Information | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $25,144.00 |
| 301 | C47140 | Public Information | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $682,616.00 |
| 302 | C47140 | Public Information | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 303 | C47100 | Director's Office | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $77.00 |
| 304 | C47100 | Director's Office | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 305 | C47100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 306 | C47100 | Director's Office | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,083.00 |
| 307 | C47100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $2,664.00 |
| 308 | C47140 | Public Information | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $27,448.00 |
| 309 | C47140 | Public Information | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 310 | C47140 | Public Information | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 311 | C47140 | Public Information | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 312 | C47140 | Public Information | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 313 | C47140 | Public Information | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 314 | C47140 | Public Information | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 315 | C47140 | Public Information | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 316 | C47140 | Public Information | F001 - General Fund | 50324 | Overtime | Personnel Costs | $6,000.00 |
| 317 | C47140 | Public Information | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 318 | C47140 | Public Information | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 319 | C47140 | Public Information | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 320 | C47140 | Public Information | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 321 | C47140 | Public Information | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,932.00 |
| 322 | C47140 | Public Information | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 323 | C47140 | Public Information | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 324 | C47140 | Public Information | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $42,322.00 |
| 325 | C47140 | Public Information | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 326 | C47140 | Public Information | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,898.00 |
| 327 | C47140 | Public Information | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 328 | C47150 | Internal Affairs Division | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 329 | C47150 | Internal Affairs Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 330 | C47150 | Internal Affairs Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 331 | C47150 | Internal Affairs Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 332 | C47150 | Internal Affairs Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $217,810.00 |
| 333 | C47150 | Internal Affairs Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 334 | C47150 | Internal Affairs Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,193.00 |
| 335 | C47150 | Internal Affairs Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,254.00 |
| 336 | C47150 | Internal Affairs Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $17,050.00 |
| 337 | C47150 | Internal Affairs Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $108,634.00 |
| 338 | C47150 | Internal Affairs Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,810,590.00 |
| 339 | C47150 | Internal Affairs Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 340 | C47150 | Internal Affairs Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 341 | C47150 | Internal Affairs Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 342 | C47150 | Internal Affairs Division | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 343 | C47150 | Internal Affairs Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 344 | C47160 | Professional Accountability Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 345 | C47160 | Professional Accountability Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 346 | C47160 | Professional Accountability Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 347 | C47160 | Professional Accountability Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 348 | C47160 | Professional Accountability Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 349 | C47160 | Professional Accountability Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,342.00 |
| 350 | C47160 | Professional Accountability Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,058,088.00 |
| 351 | C47160 | Professional Accountability Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $62,878.00 |
| 352 | C47160 | Professional Accountability Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,042.00 |
| 353 | C47160 | Professional Accountability Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,725.00 |
| 354 | C47160 | Professional Accountability Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 355 | C47160 | Professional Accountability Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $93,735.00 |
| 356 | C47200 | Patrol Administration | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | $18,000.00 |
| 357 | C47150 | Internal Affairs Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 358 | C47150 | Internal Affairs Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 359 | C47150 | Internal Affairs Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 360 | C47150 | Internal Affairs Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $233,766.00 |
| 361 | C47150 | Internal Affairs Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 362 | C47150 | Internal Affairs Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 363 | C47150 | Internal Affairs Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 364 | C47150 | Internal Affairs Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,102.00 |
| 365 | C47150 | Internal Affairs Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 366 | C47200 | Patrol Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,802.00 |
| 367 | C47200 | Patrol Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,690.00 |
| 368 | C47200 | Patrol Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 369 | C47200 | Patrol Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $241,631.00 |
| 370 | C47200 | Patrol Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,256.00 |
| 371 | C47200 | Patrol Administration | F001 - General Fund | 50216 | Field Training Officer - Overtime | Personnel Costs | $7,000.00 |
| 372 | C47200 | Patrol Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $358,589.00 |
| 373 | C47200 | Patrol Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $55,695.00 |
| 374 | C47200 | Patrol Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 375 | C47200 | Patrol Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $19,487.00 |
| 376 | C47200 | Patrol Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $75,662.00 |
| 377 | C47200 | Patrol Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 378 | C47200 | Patrol Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,332.00 |
| 379 | C47200 | Patrol Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $75,086.00 |
| 380 | C47200 | Patrol Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 381 | C47200 | Patrol Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,861.00 |
| 382 | C47200 | Patrol Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $806,188.00 |
| 383 | C47200 | Patrol Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $61,662.00 |
| 384 | C47200 | Patrol Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 385 | C47200 | Patrol Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 386 | C47200 | Patrol Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $4,231.00 |
| 387 | C47200 | Patrol Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $56,256.00 |
| 388 | C47200 | Patrol Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 389 | C47200 | Patrol Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $53.00 |
| 390 | C47200 | Patrol Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,543.00 |
| 391 | C47200 | Patrol Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,433.00 |
| 392 | C47203 | Crisis Intervention | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 393 | C47203 | Crisis Intervention | F001 - General Fund | 50324 | Overtime | Personnel Costs | $26,444.00 |
| 394 | C47203 | Crisis Intervention | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,023.00 |
| 395 | C47203 | Crisis Intervention | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,988.00 |
| 396 | C47203 | Crisis Intervention | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 397 | C47203 | Crisis Intervention | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,102.00 |
| 398 | C47205 | Duty Commander | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,381.00 |
| 399 | C47205 | Duty Commander | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $65.00 |
| 400 | C47205 | Duty Commander | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,836.00 |
| 401 | C47205 | Duty Commander | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $166.00 |
| 402 | C47205 | Duty Commander | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 403 | C47205 | Duty Commander | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $27,678.00 |
| 404 | C47205 | Duty Commander | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 405 | C47205 | Duty Commander | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $9.00 |
| 406 | C47205 | Duty Commander | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $314.00 |
| 407 | C47205 | Duty Commander | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $440,041.00 |
| 408 | C47205 | Duty Commander | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $21.00 |
| 409 | C47205 | Duty Commander | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $48.00 |
| 410 | C47205 | Duty Commander | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 411 | C47205 | Duty Commander | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $333.00 |
| 412 | C47205 | Duty Commander | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $26.00 |
| 413 | C47205 | Duty Commander | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $105.00 |
| 414 | C47205 | Duty Commander | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $465.00 |
| 415 | C47205 | Duty Commander | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $206.00 |
| 416 | C47205 | Duty Commander | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $1,058.00 |
| 417 | C47205 | Duty Commander | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $230.00 |
| 418 | C47205 | Duty Commander | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 419 | C47205 | Duty Commander | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 420 | C47203 | Crisis Intervention | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $144,971.00 |
| 421 | C47203 | Crisis Intervention | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 422 | C47203 | Crisis Intervention | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,133.00 |
| 423 | C47203 | Crisis Intervention | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 424 | C47210 | 1st District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,703.00 |
| 425 | C47210 | 1st District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,237.00 |
| 426 | C47210 | 1st District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $52.00 |
| 427 | C47210 | 1st District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $632.00 |
| 428 | C47210 | 1st District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $155.00 |
| 429 | C47210 | 1st District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $129.00 |
| 430 | C47210 | 1st District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,446.00 |
| 431 | C47210 | 1st District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,650.00 |
| 432 | C47210 | 1st District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,790.00 |
| 433 | C47210 | 1st District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,010,371.00 |
| 434 | C47210 | 1st District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 435 | C47210 | 1st District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $107,544.00 |
| 436 | C47210 | 1st District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $6,347.00 |
| 437 | C47210 | 1st District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,884.00 |
| 438 | C47210 | 1st District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,923.00) |
| 439 | C47210 | 1st District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $56,025.00 |
| 440 | C47210 | 1st District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 441 | C47210 | 1st District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($16,634.00) |
| 442 | C47210 | 1st District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $993.00 |
| 443 | C47210 | 1st District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $391.00 |
| 444 | C47210 | 1st District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,997.00 |
| 445 | C47210 | 1st District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,149.00 |
| 446 | C47211 | 1st District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($140,701.00) |
| 447 | C47211 | 1st District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($938,004.00) |
| 448 | C47211 | 1st District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $41,444.00 |
| 449 | C47211 | 1st District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $10,642,363.00 |
| 450 | C47211 | 1st District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $32,950.00 |
| 451 | C47211 | 1st District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $156,291.00 |
| 452 | C47211 | 1st District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $47,692.00 |
| 453 | C47211 | 1st District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $803.00 |
| 454 | C47211 | 1st District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $24,437.00 |
| 455 | C47211 | 1st District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $36,299.00 |
| 456 | C47211 | 1st District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $56,182.00 |
| 457 | C47211 | 1st District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $657,780.00 |
| 458 | C47211 | 1st District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,654,344.00 |
| 459 | C47211 | 1st District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $187,556.00 |
| 460 | C47210 | 1st District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($95,445.00) |
| 461 | C47211 | 1st District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $12,171.00 |
| 462 | C47211 | 1st District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($122,441.00) |
| 463 | C47211 | 1st District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $38,684.00 |
| 464 | C47211 | 1st District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $60,634.00 |
| 465 | C47211 | 1st District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,244.00 |
| 466 | C47211 | 1st District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $2,985.00 |
| 467 | C47211 | 1st District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $668,276.00 |
| 468 | C47211 | 1st District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $23,834.00 |
| 469 | C47211 | 1st District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 470 | C47211 | 1st District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $122,253.00 |
| 471 | C47211 | 1st District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $136,291.00 |
| 472 | C47211 | 1st District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $2,480.00 |
| 473 | C47211 | 1st District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,292,814.00 |
| 474 | C47210 | 1st District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,317.00) |
| 475 | C47212 | 1st District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 476 | C47372 | Crime Lab Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $4,369.00 |
| 477 | C47372 | Crime Lab Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $2,116.00 |
| 478 | C47373 | Crime Lab - Biology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,437,301.00 |
| 479 | C47373 | Crime Lab - Biology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $79,950.00 |
| 480 | C47373 | Crime Lab - Biology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,841.00 |
| 481 | C47373 | Crime Lab - Biology | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $782.00 |
| 482 | C47373 | Crime Lab - Biology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $89,113.00 |
| 483 | C47372 | Crime Lab Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $15,992.00 |
| 484 | C47372 | Crime Lab Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,235.00 |
| 485 | C47372 | Crime Lab Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 486 | C47373 | Crime Lab - Biology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 487 | C47373 | Crime Lab - Biology | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,406.00 |
| 488 | C47373 | Crime Lab - Biology | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $12,693.00 |
| 489 | C47373 | Crime Lab - Biology | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $5,581.00 |
| 490 | C47373 | Crime Lab - Biology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,264.00 |
| 491 | C47373 | Crime Lab - Biology | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,298.00 |
| 492 | C47373 | Crime Lab - Biology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 493 | C47374 | Crime Scene | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,158.00 |
| 494 | C47373 | Crime Lab - Biology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 495 | C47373 | Crime Lab - Biology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,200.00 |
| 496 | C47373 | Crime Lab - Biology | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $105.00 |
| 497 | C47374 | Crime Scene | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,183,280.00 |
| 498 | C47374 | Crime Scene | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,715.00 |
| 499 | C47374 | Crime Scene | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,406.00 |
| 500 | C47374 | Crime Scene | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $73,363.00 |
| 501 | C47374 | Crime Scene | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $5,581.00 |
| 502 | C47374 | Crime Scene | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $105.00 |
| 503 | C47374 | Crime Scene | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,298.00 |
| 504 | C47374 | Crime Scene | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,200.00 |
| 505 | C47374 | Crime Scene | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $215,784.00 |
| 506 | C47374 | Crime Scene | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $12,693.00 |
| 507 | C47374 | Crime Scene | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $41,094.00 |
| 508 | C47374 | Crime Scene | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 509 | C47375 | Latent Print | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $75,120.00 |
| 510 | C47375 | Latent Print | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,956.00 |
| 511 | C47375 | Latent Print | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 512 | C47375 | Latent Print | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 513 | C47375 | Latent Print | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 514 | C47375 | Latent Print | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 515 | C47374 | Crime Scene | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $782.00 |
| 516 | C47375 | Latent Print | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $917.00 |
| 517 | C47375 | Latent Print | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 518 | C47375 | Latent Print | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 519 | C47375 | Latent Print | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $64,194.00 |
| 520 | C47375 | Latent Print | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 521 | C47375 | Latent Print | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,211,619.00 |
| 522 | C47375 | Latent Print | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,568.00 |
| 523 | C47375 | Latent Print | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 524 | C47375 | Latent Print | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 525 | C47377 | Crime Analysis | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,071.00 |
| 526 | C47377 | Crime Analysis | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,108,375.00 |
| 527 | C47377 | Crime Analysis | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $68,719.00 |
| 528 | C47377 | Crime Analysis | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 529 | C47377 | Crime Analysis | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $40,356.00 |
| 530 | C47377 | Crime Analysis | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 531 | C47377 | Crime Analysis | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 532 | C47377 | Crime Analysis | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 533 | C47377 | Crime Analysis | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $28,462.00 |
| 534 | C47377 | Crime Analysis | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $557.00 |
| 535 | C47377 | Crime Analysis | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $3,851.00 |
| 536 | C47377 | Crime Analysis | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 537 | C47377 | Crime Analysis | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 538 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $15,059.00 |
| 539 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $47,630.00 |
| 540 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,283.00 |
| 541 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $914,497.00 |
| 542 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,260.00 |
| 543 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 544 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 545 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 546 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $56,699.00 |
| 547 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 548 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 549 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 550 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 551 | C47379 | Firearms Examination | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,395.00 |
| 552 | C47379 | Firearms Examination | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $26.00 |
| 553 | C47379 | Firearms Examination | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $550.00 |
| 554 | C47379 | Firearms Examination | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $3,173.00 |
| 555 | C47379 | Firearms Examination | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $195.00 |
| 556 | C47379 | Firearms Examination | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,074.00 |
| 557 | C47379 | Firearms Examination | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,351.00 |
| 558 | C47380 | Electronic Crimes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $53,876.00 |
| 559 | C47380 | Electronic Crimes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 560 | C47380 | Electronic Crimes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 561 | C47380 | Electronic Crimes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 562 | C47380 | Electronic Crimes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 563 | C47380 | Electronic Crimes | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $868,973.00 |
| 564 | C47380 | Electronic Crimes | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $98,354.00 |
| 565 | C47380 | Electronic Crimes | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,285.00 |
| 566 | C47380 | Electronic Crimes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,600.00 |
| 567 | C47400 | MSB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,053.00 |
| 568 | C47400 | MSB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,742.00 |
| 569 | C47400 | MSB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $54,421.00 |
| 570 | C47400 | MSB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $52.00 |
| 571 | C47400 | MSB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $391,254.00 |
| 572 | C47400 | MSB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $38,696.00 |
| 573 | C47400 | MSB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($939,312.00) |
| 574 | C47400 | MSB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,149.00 |
| 575 | C47400 | MSB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $693,334.00 |
| 576 | C47400 | MSB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($5,297,867.00) |
| 577 | C47400 | MSB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($794,680.00) |
| 578 | C47400 | MSB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($401,849.00) |
| 579 | C47400 | MSB Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,797.00 |
| 580 | C47400 | MSB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $8,740.00 |
| 581 | C47400 | MSB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,703.00 |
| 582 | C47400 | MSB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $26,600.00 |
| 583 | C47400 | MSB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 584 | C47400 | MSB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,783.00 |
| 585 | C47401 | Evidence | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $30,203.00 |
| 586 | C47401 | Evidence | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,802.00 |
| 587 | C47401 | Evidence | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,894.00 |
| 588 | C47401 | Evidence | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,433.00 |
| 589 | C47401 | Evidence | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 590 | C47401 | Evidence | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 591 | C47401 | Evidence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 592 | C47401 | Evidence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 593 | C47401 | Evidence | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $700,827.00 |
| 594 | C47401 | Evidence | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,664.00 |
| 595 | C47401 | Evidence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 596 | C47401 | Evidence | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $28,958.00 |
| 597 | C47401 | Evidence | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $35.00 |
| 598 | C47401 | Evidence | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,147.00 |
| 599 | C47401 | Evidence | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $67,950.00 |
| 600 | C47410 | M&B Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,008.00 |
| 601 | C47410 | M&B Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 602 | C47410 | M&B Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $5,829.00 |
| 603 | C47401 | Evidence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $247.00 |
| 604 | C47410 | M&B Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $122,999.00 |
| 605 | C47410 | M&B Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 606 | C47410 | M&B Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,002,933.00 |
| 607 | C47410 | M&B Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 608 | C47410 | M&B Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $40,800.00 |
| 609 | C47410 | M&B Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 610 | C47410 | M&B Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 611 | C47410 | M&B Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 612 | C47410 | M&B Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $40,610.00 |
| 613 | C47410 | M&B Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $5,600.00 |
| 614 | C47410 | M&B Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 615 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $46,649.00 |
| 616 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $621.00 |
| 617 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,495.00 |
| 618 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $180.00 |
| 619 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $244.00 |
| 620 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50324 | Overtime | Personnel Costs | $340,000.00 |
| 621 | C47410 | M&B Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $29,043.00 |
| 622 | C47410 | M&B Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $94,272.00 |
| 623 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,178.00 |
| 624 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 625 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $40,645.00 |
| 626 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $69.00 |
| 627 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $395.00 |
| 628 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,293.00 |
| 629 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,426.00 |
| 630 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 631 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,248.00 |
| 632 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $97.00 |
| 633 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,910.00 |
| 634 | C47214 | 1st District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 635 | C47215 | 1st District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 636 | C47215 | 1st District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 637 | C47215 | 1st District SRO Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 638 | C47215 | 1st District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 639 | C47215 | 1st District SRO Program | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 640 | C47215 | 1st District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 641 | C47215 | 1st District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 642 | C47215 | 1st District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 643 | C47215 | 1st District SRO Program | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 644 | C47215 | 1st District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 645 | C47215 | 1st District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 646 | C47215 | 1st District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 647 | C47215 | 1st District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 648 | C47215 | 1st District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 649 | C47215 | 1st District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 650 | C47215 | 1st District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 651 | C47215 | 1st District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 652 | C47215 | 1st District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 653 | C47215 | 1st District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 654 | C47215 | 1st District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 655 | C47216 | 1st District DCAT | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 656 | C47216 | 1st District DCAT | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 657 | C47216 | 1st District DCAT | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 658 | C47216 | 1st District DCAT | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 659 | C47216 | 1st District DCAT | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 660 | C47216 | 1st District DCAT | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 661 | C47216 | 1st District DCAT | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 662 | C47216 | 1st District DCAT | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 663 | C47216 | 1st District DCAT | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 664 | C47216 | 1st District DCAT | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 665 | C47216 | 1st District DCAT | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 666 | C47216 | 1st District DCAT | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 667 | C47216 | 1st District DCAT | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 668 | C47216 | 1st District DCAT | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 669 | C47216 | 1st District DCAT | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 670 | C47216 | 1st District DCAT | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 671 | C47218 | 1st District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $97,758.00 |
| 672 | C47218 | 1st District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 673 | C47212 | 1st District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 674 | C47212 | 1st District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 675 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 676 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,172.00 |
| 677 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 678 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 679 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 680 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $50,163.00 |
| 681 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 682 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 683 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $9,326.00 |
| 684 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 685 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 686 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $123,041.00 |
| 687 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 688 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,905.00 |
| 689 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 690 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 691 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 692 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 693 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 694 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $977,382.00 |
| 695 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 696 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $60,598.00 |
| 697 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,208.00 |
| 698 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 699 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $752,403.00 |
| 700 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $773.00 |
| 701 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $587.00 |
| 702 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 703 | C47218 | 1st District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 704 | C47218 | 1st District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,959.00 |
| 705 | C47218 | 1st District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 706 | C47218 | 1st District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 707 | C47218 | 1st District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $773,527.00 |
| 708 | C47218 | 1st District Community Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 709 | C47218 | 1st District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,216.00 |
| 710 | C47220 | 2nd District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 711 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $26,968.00 |
| 712 | C47214 | 1st District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 713 | C47214 | 1st District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 714 | C47220 | 2nd District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 715 | C47220 | 2nd District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,694.00) |
| 716 | C47220 | 2nd District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,660.00 |
| 717 | C47220 | 2nd District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 718 | C47220 | 2nd District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($16,586.00) |
| 719 | C47220 | 2nd District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 720 | C47220 | 2nd District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 721 | C47220 | 2nd District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,000,223.00 |
| 722 | C47220 | 2nd District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 723 | C47220 | 2nd District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 724 | C47220 | 2nd District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 725 | C47220 | 2nd District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 726 | C47220 | 2nd District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 727 | C47220 | 2nd District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 728 | C47220 | 2nd District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $55,454.00 |
| 729 | C47220 | 2nd District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 730 | C47220 | 2nd District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 731 | C47220 | 2nd District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 732 | C47220 | 2nd District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $101,923.00 |
| 733 | C47221 | 2nd District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $28,567.00 |
| 734 | C47221 | 2nd District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,960,038.00 |
| 735 | C47221 | 2nd District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $646,985.00 |
| 736 | C47221 | 2nd District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $16,036.00 |
| 737 | C47221 | 2nd District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $72,476.00 |
| 738 | C47221 | 2nd District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $40,349.00 |
| 739 | C47221 | 2nd District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $43,697.00 |
| 740 | C47221 | 2nd District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,200.00 |
| 741 | C47221 | 2nd District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $37,869.00 |
| 742 | C47221 | 2nd District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $188,384.00 |
| 743 | C47221 | 2nd District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $730,373.00 |
| 744 | C47221 | 2nd District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $3,115.00 |
| 745 | C47221 | 2nd District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $2,082.00 |
| 746 | C47221 | 2nd District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 747 | C47221 | 2nd District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $62,959.00 |
| 748 | C47221 | 2nd District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $170,813.00 |
| 749 | C47221 | 2nd District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $11,743,386.00 |
| 750 | C47221 | 2nd District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $12,698.00 |
| 751 | C47221 | 2nd District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $127,542.00 |
| 752 | C47221 | 2nd District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $24,866.00 |
| 753 | C47221 | 2nd District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $847.00 |
| 754 | C47220 | 2nd District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 755 | C47220 | 2nd District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,503.00 |
| 756 | C47220 | 2nd District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,317.00) |
| 757 | C47221 | 2nd District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($145,162.00) |
| 758 | C47221 | 2nd District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,378,109.00 |
| 759 | C47223 | 2nd District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 760 | C47223 | 2nd District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 761 | C47223 | 2nd District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 762 | C47223 | 2nd District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 763 | C47223 | 2nd District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 764 | C47223 | 2nd District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 765 | C47223 | 2nd District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 766 | C47223 | 2nd District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 767 | C47223 | 2nd District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 768 | C47225 | 2nd District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 769 | C47225 | 2nd District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 770 | C47225 | 2nd District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 771 | C47226 | 2nd District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 772 | C47226 | 2nd District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 773 | C47226 | 2nd District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 774 | C47226 | 2nd District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 775 | C47226 | 2nd District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 776 | C47226 | 2nd District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 777 | C47226 | 2nd District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 778 | C47226 | 2nd District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 779 | C47226 | 2nd District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 780 | C47226 | 2nd District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 781 | C47226 | 2nd District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 782 | C47226 | 2nd District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 783 | C47226 | 2nd District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 784 | C47226 | 2nd District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 785 | C47226 | 2nd District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 786 | C47226 | 2nd District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 787 | C47226 | 2nd District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 788 | C47227 | 2nd District DCAT | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 789 | C47227 | 2nd District DCAT | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 790 | C47227 | 2nd District DCAT | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 791 | C47227 | 2nd District DCAT | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 792 | C47227 | 2nd District DCAT | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 793 | C47227 | 2nd District DCAT | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 794 | C47227 | 2nd District DCAT | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 795 | C47227 | 2nd District DCAT | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 796 | C47227 | 2nd District DCAT | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 797 | C47227 | 2nd District DCAT | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 798 | C47227 | 2nd District DCAT | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 799 | C47227 | 2nd District DCAT | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 800 | C47227 | 2nd District DCAT | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 801 | C47227 | 2nd District DCAT | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 802 | C47227 | 2nd District DCAT | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 803 | C47227 | 2nd District DCAT | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 804 | C47228 | 2nd District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 805 | C47228 | 2nd District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 806 | C47228 | 2nd District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 807 | C47228 | 2nd District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 808 | C47228 | 2nd District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $42,814.00 |
| 809 | C47228 | 2nd District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $86,092.00 |
| 810 | C47223 | 2nd District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 811 | C47223 | 2nd District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 812 | C47223 | 2nd District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 813 | C47223 | 2nd District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 814 | C47223 | 2nd District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 815 | C47223 | 2nd District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 816 | C47223 | 2nd District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 817 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,628.00 |
| 818 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $135,224.00 |
| 819 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 820 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 821 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 822 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 823 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 824 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 825 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 826 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 827 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 828 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 829 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 830 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $66,824.00 |
| 831 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 832 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 833 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 834 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,077,805.00 |
| 835 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 836 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 837 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 838 | C47221 | 2nd District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($1,048,383.00) |
| 839 | C47221 | 2nd District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($157,257.00) |
| 840 | C47221 | 2nd District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 841 | C47221 | 2nd District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $36,833.00 |
| 842 | C47221 | 2nd District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $34,741.00 |
| 843 | C47228 | 2nd District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,013.00 |
| 844 | C47228 | 2nd District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $690,544.00 |
| 845 | C47228 | 2nd District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $27.00 |
| 846 | C47230 | 3rd District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 847 | C47230 | 3rd District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 848 | C47230 | 3rd District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,004.00) |
| 849 | C47220 | 2nd District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($95,445.00) |
| 850 | C47230 | 3rd District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 851 | C47230 | 3rd District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $872,921.00 |
| 852 | C47230 | 3rd District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $258.00 |
| 853 | C47230 | 3rd District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 854 | C47230 | 3rd District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 855 | C47230 | 3rd District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $651.00 |
| 856 | C47230 | 3rd District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 857 | C47230 | 3rd District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,422.00 |
| 858 | C47230 | 3rd District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $84,675.00 |
| 859 | C47230 | 3rd District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 860 | C47230 | 3rd District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 861 | C47230 | 3rd District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 862 | C47230 | 3rd District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $52,462.00 |
| 863 | C47230 | 3rd District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 864 | C47230 | 3rd District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 865 | C47230 | 3rd District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($16,442.00) |
| 866 | C47230 | 3rd District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 867 | C47230 | 3rd District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,317.00) |
| 868 | C47230 | 3rd District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,657.00 |
| 869 | C47231 | 3rd District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $55,615.00 |
| 870 | C47231 | 3rd District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,859,964.00 |
| 871 | C47231 | 3rd District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $973,459.00 |
| 872 | C47231 | 3rd District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $227,664.00 |
| 873 | C47231 | 3rd District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $69,149.00 |
| 874 | C47231 | 3rd District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $3,800.00 |
| 875 | C47231 | 3rd District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $4,574.00 |
| 876 | C47231 | 3rd District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $51,864.00 |
| 877 | C47231 | 3rd District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $36,517.00 |
| 878 | C47231 | 3rd District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 879 | C47231 | 3rd District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $197,737.00 |
| 880 | C47231 | 3rd District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $89,234.00 |
| 881 | C47231 | 3rd District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,505.00 |
| 882 | C47231 | 3rd District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $15,627,289.00 |
| 883 | C47231 | 3rd District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $18,648.00 |
| 884 | C47231 | 3rd District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 885 | C47232 | 3rd District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 886 | C47232 | 3rd District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 887 | C47232 | 3rd District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 888 | C47232 | 3rd District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 889 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 890 | C47231 | 3rd District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($913,499.00) |
| 891 | C47231 | 3rd District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($137,025.00) |
| 892 | C47231 | 3rd District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $29,971.00 |
| 893 | C47231 | 3rd District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $1,340.00 |
| 894 | C47231 | 3rd District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $73,666.00 |
| 895 | C47231 | 3rd District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,720.00 |
| 896 | C47231 | 3rd District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($118,284.00) |
| 897 | C47231 | 3rd District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $82,431.00 |
| 898 | C47231 | 3rd District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $95,413.00 |
| 899 | C47231 | 3rd District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $54,976.00 |
| 900 | C47231 | 3rd District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $2,661,336.00 |
| 901 | C47231 | 3rd District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $187,307.00 |
| 902 | C47231 | 3rd District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $1,189,176.00 |
| 903 | C47230 | 3rd District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 904 | C47230 | 3rd District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($95,445.00) |
| 905 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 906 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 907 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 908 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $562.00 |
| 909 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | $7,351.00 |
| 910 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 911 | C47414 | M&B Fleet Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 912 | C47414 | M&B Fleet Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 913 | C47414 | M&B Fleet Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 914 | C47414 | M&B Fleet Management | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $716.00 |
| 915 | C47414 | M&B Fleet Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $124.00 |
| 916 | C47414 | M&B Fleet Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $321,308.00 |
| 917 | C47414 | M&B Fleet Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,659.00 |
| 918 | C47414 | M&B Fleet Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,456.00 |
| 919 | C47414 | M&B Fleet Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $19,022.00 |
| 920 | C47414 | M&B Fleet Management | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $17.00 |
| 921 | C47414 | M&B Fleet Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $23,978.00 |
| 922 | C47414 | M&B Fleet Management | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $901.00 |
| 923 | C47414 | M&B Fleet Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 924 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 925 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 926 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $247.00 |
| 927 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $35.00 |
| 928 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,769.00 |
| 929 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 930 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,252.00 |
| 931 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,433.00 |
| 932 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,050.00 |
| 933 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 934 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,802.00 |
| 935 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $155,314.00 |
| 936 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $9,629.00 |
| 937 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $262,261.00 |
| 938 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,074.00 |
| 939 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 940 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,342.00 |
| 941 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,351.00 |
| 942 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,260.00 |
| 943 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,803.00 |
| 944 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $556.00 |
| 945 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $26.00 |
| 946 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 947 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $4,844.00 |
| 948 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,461.00 |
| 949 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 950 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50324 | Overtime | Personnel Costs | $2,549.00 |
| 951 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 952 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,461.00 |
| 953 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $195.00 |
| 954 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,134.00 |
| 955 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 956 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 957 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 958 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 959 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,351.00 |
| 960 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 961 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $423,039.00 |
| 962 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,228.00 |
| 963 | C47420 | ECC Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,768,379.00 |
| 964 | C47420 | ECC Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $1,889.00 |
| 965 | C47420 | ECC Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 966 | C47420 | ECC Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $9,267.00 |
| 967 | C47420 | ECC Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $40,923.00 |
| 968 | C47420 | ECC Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $251,032.00 |
| 969 | C47420 | ECC Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $2,273.00 |
| 970 | C47420 | ECC Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $29,296.00 |
| 971 | C47420 | ECC Administration | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $16,830.00 |
| 972 | C47420 | ECC Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $18,148.00 |
| 973 | C47420 | ECC Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $17,128,335.00 |
| 974 | C47420 | ECC Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $31,517.00 |
| 975 | C47420 | ECC Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 976 | C47420 | ECC Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($18,221.00) |
| 977 | C47420 | ECC Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $184,186.00 |
| 978 | C47420 | ECC Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $588.00 |
| 979 | C47420 | ECC Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($28,265.00) |
| 980 | C47420 | ECC Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($188,433.00) |
| 981 | C47420 | ECC Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $141,100.00 |
| 982 | C47420 | ECC Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $3,092,904.00 |
| 983 | C47420 | ECC Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $93,085.00 |
| 984 | C47420 | ECC Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $19,580.00 |
| 985 | C47420 | ECC Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $5,732.00 |
| 986 | C47420 | ECC Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $1,071,843.00 |
| 987 | C47420 | ECC Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 988 | C47420 | ECC Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $76,396.00 |
| 989 | C47420 | ECC Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $27,639.00 |
| 990 | C47420 | ECC Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $109,202.00 |
| 991 | C47421 | ECC Call Takers | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $42,345.00 |
| 992 | C47421 | ECC Call Takers | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $15,561.00 |
| 993 | C47421 | ECC Call Takers | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $99,432.00 |
| 994 | C47421 | ECC Call Takers | F001 - General Fund | 50324 | Overtime | Personnel Costs | $1,338,987.00 |
| 995 | C47421 | ECC Call Takers | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $29,523.00 |
| 996 | C47421 | ECC Call Takers | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $33,666.00 |
| 997 | C47421 | ECC Call Takers | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $23,672.00 |
| 998 | C47421 | ECC Call Takers | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($57,440.00) |
| 999 | C47421 | ECC Call Takers | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $9,899.00 |
| 1000 | C47421 | ECC Call Takers | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $820.00 |
| 1001 | C47421 | ECC Call Takers | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($58,803.00) |
| 1002 | C47421 | ECC Call Takers | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $98,050.00 |
| 1003 | C47421 | ECC Call Takers | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $25,813.00 |
| 1004 | C47421 | ECC Call Takers | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $31,293.00 |
| 1005 | C47421 | ECC Call Takers | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $2,428.00 |
| 1006 | C47421 | ECC Call Takers | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $19,385.00 |
| 1007 | C47421 | ECC Call Takers | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $2,017.00 |
| 1008 | C47421 | ECC Call Takers | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($382,932.00) |
| 1009 | C47421 | ECC Call Takers | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $43,714.00 |
| 1010 | C47421 | ECC Call Takers | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1011 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $6,976.00 |
| 1012 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $387.00 |
| 1013 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $3,093.00 |
| 1014 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1015 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $5,372.00 |
| 1016 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,580.00 |
| 1017 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,446.00 |
| 1018 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $131.00 |
| 1019 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $6,757.00 |
| 1020 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $2,483.00 |
| 1021 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $4,711.00 |
| 1022 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $15,867.00 |
| 1023 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $322.00 |
| 1024 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $977.00 |
| 1025 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $720.00 |
| 1026 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $4,994.00 |
| 1027 | C47430 | Policy & Planning Division | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 1028 | C47430 | Policy & Planning Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,940.00 |
| 1029 | C47430 | Policy & Planning Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 1030 | C47430 | Policy & Planning Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 1031 | C47430 | Policy & Planning Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $62,558.00 |
| 1032 | C47430 | Policy & Planning Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,550.00 |
| 1033 | C47430 | Policy & Planning Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1034 | C47430 | Policy & Planning Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $46,662.00 |
| 1035 | C47430 | Policy & Planning Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 1036 | C47430 | Policy & Planning Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 1037 | C47430 | Policy & Planning Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 1038 | C47430 | Policy & Planning Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $796,540.00 |
| 1039 | C47430 | Policy & Planning Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 1040 | C47430 | Policy & Planning Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1041 | C47430 | Policy & Planning Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 1042 | C47430 | Policy & Planning Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 1043 | C47430 | Policy & Planning Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1044 | C47430 | Policy & Planning Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1045 | C47430 | Policy & Planning Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 1046 | C47430 | Policy & Planning Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 1047 | C47430 | Policy & Planning Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 1048 | C47430 | Policy & Planning Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 1049 | C47430 | Policy & Planning Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 1050 | C47430 | Policy & Planning Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 1051 | C47440 | Personnel Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,940.00 |
| 1052 | C47440 | Personnel Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,032,680.00 |
| 1053 | C47440 | Personnel Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $123,303.00 |
| 1054 | C47440 | Personnel Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $77,177.00 |
| 1055 | C47440 | Personnel Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 1056 | C47440 | Personnel Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 1057 | C47440 | Personnel Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1058 | C47440 | Personnel Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($391,254.00) |
| 1059 | C47440 | Personnel Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,955.00 |
| 1060 | C47440 | Personnel Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $29,474.00 |
| 1061 | C47440 | Personnel Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $86,964.00 |
| 1062 | C47440 | Personnel Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $96.00 |
| 1063 | C47440 | Personnel Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1064 | C47440 | Personnel Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,996.00 |
| 1065 | C47440 | Personnel Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $4,844.00 |
| 1066 | C47440 | Personnel Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $130,000.00 |
| 1067 | C47441 | Personnel Recruit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,410.00 |
| 1068 | C47441 | Personnel Recruit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $511,050.00 |
| 1069 | C47441 | Personnel Recruit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $31,685.00 |
| 1070 | C47441 | Personnel Recruit | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $64,739.00 |
| 1071 | C47441 | Personnel Recruit | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,351.00 |
| 1072 | C47441 | Personnel Recruit | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $26.00 |
| 1073 | C47232 | 3rd District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1074 | C47232 | 3rd District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1075 | C47232 | 3rd District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1076 | C47232 | 3rd District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1077 | C47232 | 3rd District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1078 | C47232 | 3rd District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1079 | C47232 | 3rd District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1080 | C47232 | 3rd District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1081 | C47232 | 3rd District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1082 | C47232 | 3rd District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1083 | C47232 | 3rd District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1084 | C47232 | 3rd District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1085 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1086 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 1087 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 1088 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $65,996.00 |
| 1089 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 1090 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 1091 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 1092 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 1093 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $133,426.00 |
| 1094 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 1095 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 1096 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 1097 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 1098 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 1099 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 1100 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 1101 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,435.00 |
| 1102 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 1103 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,064,456.00 |
| 1104 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 1105 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 1106 | C47234 | 3rd District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1107 | C47234 | 3rd District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1108 | C47234 | 3rd District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1109 | C47234 | 3rd District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1110 | C47234 | 3rd District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1111 | C47234 | 3rd District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1112 | C47234 | 3rd District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1113 | C47234 | 3rd District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1114 | C47234 | 3rd District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1115 | C47234 | 3rd District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1116 | C47234 | 3rd District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1117 | C47234 | 3rd District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1118 | C47234 | 3rd District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1119 | C47234 | 3rd District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1120 | C47235 | 3rd District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1121 | C47235 | 3rd District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1122 | C47235 | 3rd District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1123 | C47235 | 3rd District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1124 | C47235 | 3rd District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1125 | C47235 | 3rd District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1126 | C47235 | 3rd District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1127 | C47235 | 3rd District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1128 | C47235 | 3rd District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1129 | C47235 | 3rd District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1130 | C47235 | 3rd District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1131 | C47235 | 3rd District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1132 | C47235 | 3rd District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1133 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 1134 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $41,432.00 |
| 1135 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $668,261.00 |
| 1136 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 1137 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 1138 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 1139 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 1140 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 1141 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,690.00 |
| 1142 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 1143 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $84,532.00 |
| 1144 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 1145 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 1146 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 1147 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 1148 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,149.00 |
| 1149 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 1150 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 1151 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1152 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 1153 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 1154 | C47238 | 3rd District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $96.00 |
| 1155 | C47238 | 3rd District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $91,306.00 |
| 1156 | C47238 | 3rd District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1157 | C47238 | 3rd District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $211.00 |
| 1158 | C47238 | 3rd District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $716.00 |
| 1159 | C47238 | 3rd District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $130.00 |
| 1160 | C47238 | 3rd District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $459.00 |
| 1161 | C47238 | 3rd District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $2,116.00 |
| 1162 | C47238 | 3rd District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 1163 | C47238 | 3rd District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $628.00 |
| 1164 | C47238 | 3rd District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $666.00 |
| 1165 | C47238 | 3rd District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,421.00 |
| 1166 | C47238 | 3rd District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $901.00 |
| 1167 | C47238 | 3rd District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $17.00 |
| 1168 | C47238 | 3rd District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $412.00 |
| 1169 | C47238 | 3rd District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $52.00 |
| 1170 | C47238 | 3rd District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $930.00 |
| 1171 | C47238 | 3rd District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $331.00 |
| 1172 | C47238 | 3rd District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $718,662.00 |
| 1173 | C47238 | 3rd District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,557.00 |
| 1174 | C47238 | 3rd District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $43.00 |
| 1175 | C47234 | 3rd District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1176 | C47234 | 3rd District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1177 | C47235 | 3rd District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1178 | C47235 | 3rd District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1179 | C47235 | 3rd District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1180 | C47235 | 3rd District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1181 | C47240 | 4th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,024,355.00 |
| 1182 | C47240 | 4th District Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $59,401.00 |
| 1183 | C47240 | 4th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,790.00 |
| 1184 | C47240 | 4th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $155.00 |
| 1185 | C47240 | 4th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,997.00 |
| 1186 | C47240 | 4th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,237.00 |
| 1187 | C47240 | 4th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $129.00 |
| 1188 | C47240 | 4th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,853.00 |
| 1189 | C47240 | 4th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $102,185.00 |
| 1190 | C47240 | 4th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,703.00 |
| 1191 | C47240 | 4th District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,336.00 |
| 1192 | C47240 | 4th District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,930.00 |
| 1193 | C47240 | 4th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $56,821.00 |
| 1194 | C47240 | 4th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $993.00 |
| 1195 | C47240 | 4th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $6,347.00 |
| 1196 | C47240 | 4th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,884.00 |
| 1197 | C47240 | 4th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 1198 | C47240 | 4th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($342.00) |
| 1199 | C47240 | 4th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,149.00 |
| 1200 | C47240 | 4th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $391.00 |
| 1201 | C47240 | 4th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($81,888.00) |
| 1202 | C47241 | 4th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $18,490.00 |
| 1203 | C47241 | 4th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,899,856.00 |
| 1204 | C47241 | 4th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($913,499.00) |
| 1205 | C47241 | 4th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $230,051.00 |
| 1206 | C47241 | 4th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($137,025.00) |
| 1207 | C47241 | 4th District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $29,971.00 |
| 1208 | C47241 | 4th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $55,144.00 |
| 1209 | C47241 | 4th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $891,016.00 |
| 1210 | C47241 | 4th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $2,679,318.00 |
| 1211 | C47241 | 4th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $197,489.00 |
| 1212 | C47240 | 4th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $632.00 |
| 1213 | C47240 | 4th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1214 | C47240 | 4th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($14,231.00) |
| 1215 | C47240 | 4th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,283.00) |
| 1216 | C47241 | 4th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,629.00 |
| 1217 | C47241 | 4th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $3,768.00 |
| 1218 | C47241 | 4th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $4,535.00 |
| 1219 | C47241 | 4th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $88,537.00 |
| 1220 | C47241 | 4th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $15,791,924.00 |
| 1221 | C47241 | 4th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $54,439.00 |
| 1222 | C47241 | 4th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $983,666.00 |
| 1223 | C47241 | 4th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $56,987.00 |
| 1224 | C47241 | 4th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1225 | C47241 | 4th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 1226 | C47241 | 4th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $185,720.00 |
| 1227 | C47241 | 4th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $36,208.00 |
| 1228 | C47241 | 4th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $1,379.00 |
| 1229 | C47242 | 4th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1230 | C47242 | 4th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1231 | C47242 | 4th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1232 | C47242 | 4th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1233 | C47242 | 4th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1234 | C47242 | 4th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1235 | C47242 | 4th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1236 | C47242 | 4th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1237 | C47242 | 4th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1238 | C47242 | 4th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1239 | C47242 | 4th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1240 | C47242 | 4th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1241 | C47242 | 4th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1242 | C47242 | 4th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1243 | C47242 | 4th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1244 | C47242 | 4th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1245 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $135,359.00 |
| 1246 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1247 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 1248 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 1249 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 1250 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1251 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 1252 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $67,100.00 |
| 1253 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 1254 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1255 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 1256 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,693.00 |
| 1257 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1258 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1259 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1260 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1261 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 1262 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1263 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,082,263.00 |
| 1264 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1265 | C47244 | 4th District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1266 | C47244 | 4th District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1267 | C47244 | 4th District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1268 | C47244 | 4th District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1269 | C47244 | 4th District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1270 | C47244 | 4th District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1271 | C47244 | 4th District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1272 | C47244 | 4th District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1273 | C47244 | 4th District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1274 | C47244 | 4th District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1275 | C47244 | 4th District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1276 | C47244 | 4th District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1277 | C47244 | 4th District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1278 | C47244 | 4th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1279 | C47244 | 4th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1280 | C47244 | 4th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1281 | C47245 | 4th District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1282 | C47245 | 4th District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1283 | C47245 | 4th District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1284 | C47245 | 4th District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1285 | C47245 | 4th District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1286 | C47245 | 4th District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1287 | C47245 | 4th District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1288 | C47245 | 4th District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1289 | C47245 | 4th District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1290 | C47245 | 4th District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1291 | C47245 | 4th District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1292 | C47245 | 4th District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1293 | C47245 | 4th District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1294 | C47245 | 4th District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1295 | C47245 | 4th District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1296 | C47245 | 4th District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1297 | C47245 | 4th District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1298 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,608.00 |
| 1299 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 1300 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,444.00 |
| 1301 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $762,920.00 |
| 1302 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 1303 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,301.00 |
| 1304 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,062.00 |
| 1305 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 1306 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 1307 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 1308 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 1309 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 1310 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,153.00 |
| 1311 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 1312 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 1313 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 1314 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 1315 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $95,407.00 |
| 1316 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 1317 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1318 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 1319 | C47248 | 4th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $48.00 |
| 1320 | C47248 | 4th District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 1321 | C47248 | 4th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,352.00 |
| 1322 | C47248 | 4th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1323 | C47248 | 4th District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $314.00 |
| 1324 | C47248 | 4th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $72,462.00 |
| 1325 | C47248 | 4th District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $105.00 |
| 1326 | C47248 | 4th District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $65.00 |
| 1327 | C47248 | 4th District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $333.00 |
| 1328 | C47248 | 4th District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 1329 | C47248 | 4th District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $21.00 |
| 1330 | C47248 | 4th District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $26.00 |
| 1331 | C47248 | 4th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $576,018.00 |
| 1332 | C47248 | 4th District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $166.00 |
| 1333 | C47248 | 4th District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $465.00 |
| 1334 | C47248 | 4th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $35,713.00 |
| 1335 | C47248 | 4th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 1336 | C47248 | 4th District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $206.00 |
| 1337 | C47248 | 4th District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $1,058.00 |
| 1338 | C47248 | 4th District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 1339 | C47248 | 4th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $230.00 |
| 1340 | C47250 | 5th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,619.00 |
| 1341 | C47250 | 5th District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $183.00 |
| 1342 | C47241 | 4th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $65,376.00 |
| 1343 | C47241 | 4th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $58,659.00 |
| 1344 | C47241 | 4th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($118,356.00) |
| 1345 | C47241 | 4th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $68,473.00 |
| 1346 | C47241 | 4th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $73,666.00 |
| 1347 | C47441 | Personnel Recruit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 1348 | C47441 | Personnel Recruit | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,074.00 |
| 1349 | C47441 | Personnel Recruit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $186.00 |
| 1350 | C47442 | Personnel Background Investigations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1351 | C47442 | Personnel Background Investigations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,303,636.00 |
| 1352 | C47442 | Personnel Background Investigations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,922.00 |
| 1353 | C47442 | Personnel Background Investigations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 1354 | C47442 | Personnel Background Investigations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $96.00 |
| 1355 | C47442 | Personnel Background Investigations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,903.00 |
| 1356 | C47442 | Personnel Background Investigations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $12,335.00 |
| 1357 | C47442 | Personnel Background Investigations | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 1358 | C47442 | Personnel Background Investigations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,274.00 |
| 1359 | C47442 | Personnel Background Investigations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $80,825.00 |
| 1360 | C47442 | Personnel Background Investigations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1361 | C47250 | 5th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $4,331.00 |
| 1362 | C47442 | Personnel Background Investigations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,933.00 |
| 1363 | C47442 | Personnel Background Investigations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $51,720.00 |
| 1364 | C47442 | Personnel Background Investigations | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1365 | C47442 | Personnel Background Investigations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1366 | C47442 | Personnel Background Investigations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $677.00 |
| 1367 | C47444 | Personnel Early Hire POC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1368 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 1369 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1370 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 1371 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1372 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $9.00 |
| 1373 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $62.00 |
| 1374 | C47450 | PSTA Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,609.00 |
| 1375 | C47450 | PSTA Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $737.00 |
| 1376 | C47450 | PSTA Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $61.00 |
| 1377 | C47450 | PSTA Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1378 | C47450 | PSTA Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,507.00 |
| 1379 | C47450 | PSTA Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $456.00 |
| 1380 | C47450 | PSTA Administration | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 1381 | C47450 | PSTA Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,199.00 |
| 1382 | C47450 | PSTA Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,159.00 |
| 1383 | C47450 | PSTA Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1384 | C47450 | PSTA Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $150.00 |
| 1385 | C47450 | PSTA Administration | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 1386 | C47450 | PSTA Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,869.00 |
| 1387 | C47450 | PSTA Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $181.00 |
| 1388 | C47450 | PSTA Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,330.00 |
| 1389 | C47450 | PSTA Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $336.00 |
| 1390 | C47450 | PSTA Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,165.00 |
| 1391 | C47450 | PSTA Administration | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 1392 | C47450 | PSTA Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,255.00 |
| 1393 | C47450 | PSTA Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $7,404.00 |
| 1394 | C47450 | PSTA Administration | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 1395 | C47451 | PSTA Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1396 | C47451 | PSTA Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 1397 | C47451 | PSTA Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 1398 | C47451 | PSTA Development | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1399 | C47451 | PSTA Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 1400 | C47451 | PSTA Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 1401 | C47451 | PSTA Development | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1402 | C47451 | PSTA Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 1403 | C47451 | PSTA Development | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1404 | C47451 | PSTA Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 1405 | C47451 | PSTA Development | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1406 | C47451 | PSTA Development | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 1407 | C47451 | PSTA Development | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 1408 | C47451 | PSTA Development | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1409 | C47451 | PSTA Development | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 1410 | C47451 | PSTA Development | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1411 | C47451 | PSTA Development | F001 - General Fund | 50324 | Overtime | Personnel Costs | $17,064.00 |
| 1412 | C47451 | PSTA Development | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 1413 | C47451 | PSTA Development | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1414 | C47451 | PSTA Development | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 1415 | C47451 | PSTA Development | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1416 | C47451 | PSTA Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,143.00 |
| 1417 | C47452 | PSTA Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,264.00 |
| 1418 | C47452 | PSTA Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,086.00 |
| 1419 | C47452 | PSTA Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1420 | C47452 | PSTA Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $114.00 |
| 1421 | C47452 | PSTA Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $12,420.00 |
| 1422 | C47452 | PSTA Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,995.00 |
| 1423 | C47452 | PSTA Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | $187,935.00 |
| 1424 | C47452 | PSTA Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $12,693.00 |
| 1425 | C47452 | PSTA Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,769.00 |
| 1426 | C47452 | PSTA Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $576.00 |
| 1427 | C47452 | PSTA Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $310.00 |
| 1428 | C47452 | PSTA Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,856.00 |
| 1429 | C47452 | PSTA Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,656.00 |
| 1430 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 1431 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 1432 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 1433 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 1434 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 1435 | C47452 | PSTA Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,987.00 |
| 1436 | C47452 | PSTA Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,475.00 |
| 1437 | C47452 | PSTA Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $258.00 |
| 1438 | C47452 | PSTA Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $5,580.00 |
| 1439 | C47454 | PSTA Academy POC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($447,965.00) |
| 1440 | C47454 | PSTA Academy POC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $117,288.00 |
| 1441 | C47454 | PSTA Academy POC | F001 - General Fund | 50035 | Recruit Class Salaries | Personnel Costs | $1,229,884.00 |
| 1442 | C47454 | PSTA Academy POC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $138,634.00 |
| 1443 | C47454 | PSTA Academy POC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1444 | C47454 | PSTA Academy POC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $59,817.00 |
| 1445 | C47455 | PSTA FTO | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $12,106.00 |
| 1446 | C47455 | PSTA FTO | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1447 | C47456 | PSTA Cadet Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1448 | C47456 | PSTA Cadet Program | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $437,288.00 |
| 1449 | C47456 | PSTA Cadet Program | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1450 | C47456 | PSTA Cadet Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1451 | C47456 | PSTA Cadet Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $337,163.00 |
| 1452 | C47456 | PSTA Cadet Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,016.00 |
| 1453 | C47456 | PSTA Cadet Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $72,200.00 |
| 1454 | C47456 | PSTA Cadet Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,925.00 |
| 1455 | C47456 | PSTA Cadet Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1456 | C47456 | PSTA Cadet Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,531.00 |
| 1457 | C47460 | IMTD Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1458 | C47455 | PSTA FTO | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $68,280.00 |
| 1459 | C47455 | PSTA FTO | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,223.00 |
| 1460 | C47460 | IMTD Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($15,219.00) |
| 1461 | C47460 | IMTD Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1462 | C47460 | IMTD Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($34,356.00) |
| 1463 | C47460 | IMTD Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $268,401.00 |
| 1464 | C47460 | IMTD Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $84,869.00 |
| 1465 | C47460 | IMTD Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($40,608.00) |
| 1466 | C47460 | IMTD Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $153,015.00 |
| 1467 | C47460 | IMTD Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $52,874.00 |
| 1468 | C47460 | IMTD Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $9,688.00 |
| 1469 | C47460 | IMTD Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1470 | C47460 | IMTD Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $63,287.00 |
| 1471 | C47460 | IMTD Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1472 | C47460 | IMTD Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $4,364,608.00 |
| 1473 | C47460 | IMTD Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $611,388.00 |
| 1474 | C47460 | IMTD Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $20,403.00 |
| 1475 | C47460 | IMTD Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1476 | C47460 | IMTD Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1477 | C47460 | IMTD Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($229,037.00) |
| 1478 | C47460 | IMTD Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1479 | C47462 | Records & MPIA Request | F001 - General Fund | 50324 | Overtime | Personnel Costs | $18,062.00 |
| 1480 | C47462 | Records & MPIA Request | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 1481 | C47462 | Records & MPIA Request | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,865.00) |
| 1482 | C47462 | Records & MPIA Request | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1483 | C47462 | Records & MPIA Request | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $6,984.00 |
| 1484 | C47462 | Records & MPIA Request | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($39,098.00) |
| 1485 | C47462 | Records & MPIA Request | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,932.00) |
| 1486 | C47462 | Records & MPIA Request | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $23,312.00 |
| 1487 | C47462 | Records & MPIA Request | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $52,689.00 |
| 1488 | C47462 | Records & MPIA Request | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $37,794.00 |
| 1489 | C47462 | Records & MPIA Request | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $99,679.00 |
| 1490 | C47462 | Records & MPIA Request | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1491 | C47462 | Records & MPIA Request | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $12,550.00 |
| 1492 | C47462 | Records & MPIA Request | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $170.00 |
| 1493 | C47462 | Records & MPIA Request | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,607,729.00 |
| 1494 | C47462 | Records & MPIA Request | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($403.00) |
| 1495 | C47462 | Records & MPIA Request | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $8,784.00 |
| 1496 | C47463 | Data Management | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1497 | C47463 | Data Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,382.00 |
| 1498 | C47463 | Data Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 1499 | C47463 | Data Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $789,451.00 |
| 1500 | C47463 | Data Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,447.00 |
| 1501 | C47463 | Data Management | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1502 | C47463 | Data Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,946.00 |
| 1503 | C47463 | Data Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,578.00 |
| 1504 | C47463 | Data Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1505 | C47463 | Data Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,737.00 |
| 1506 | C47463 | Data Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1507 | C47463 | Data Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 1508 | C47463 | Data Management | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1509 | C47463 | Data Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | $18,062.00 |
| 1510 | C47465 | I.S.A.D TRU * | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 1511 | C47465 | I.S.A.D TRU * | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $357,415.00 |
| 1512 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1513 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,217.00 |
| 1514 | C47465 | I.S.A.D TRU * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1515 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $22,160.00 |
| 1516 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,779.00 |
| 1517 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1518 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,183.00 |
| 1519 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $15,362.00 |
| 1520 | C47467 | Warrants | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $619.00 |
| 1521 | C47467 | Warrants | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 1522 | C47467 | Warrants | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,146.00 |
| 1523 | C47467 | Warrants | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 1524 | C47467 | Warrants | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $699,749.00 |
| 1525 | C47467 | Warrants | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,017.00 |
| 1526 | C47481 | Mobile & Radio Support | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1527 | C47481 | Mobile & Radio Support | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1528 | C47467 | Warrants | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,384.00 |
| 1529 | C47467 | Warrants | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,308.00 |
| 1530 | C47467 | Warrants | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,345.00 |
| 1531 | C47467 | Warrants | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 1532 | C47467 | Warrants | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 1533 | C47481 | Mobile & Radio Support | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1534 | C47481 | Mobile & Radio Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1535 | C47481 | Mobile & Radio Support | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1536 | C47481 | Mobile & Radio Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1537 | C47481 | Mobile & Radio Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1538 | C47481 | Mobile & Radio Support | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1539 | C47482 | Help Desk & Training | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $96.00 |
| 1540 | C47482 | Help Desk & Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $11,379.00 |
| 1541 | C47482 | Help Desk & Training | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,955.00 |
| 1542 | C47482 | Help Desk & Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($1,523.00) |
| 1543 | C47250 | 5th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,211.00 |
| 1544 | C47250 | 5th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 1545 | C47250 | 5th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $54,905.00 |
| 1546 | C47250 | 5th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $9,765.00 |
| 1547 | C47250 | 5th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,476.00 |
| 1548 | C47250 | 5th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $980,503.00 |
| 1549 | C47250 | 5th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $543.00 |
| 1550 | C47250 | 5th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $451.00 |
| 1551 | C47250 | 5th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $6,990.00 |
| 1552 | C47250 | 5th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $9,460.00 |
| 1553 | C47250 | 5th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $48,723.00 |
| 1554 | C47250 | 5th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $22,213.00 |
| 1555 | C47250 | 5th District Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $79,201.00 |
| 1556 | C47250 | 5th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1557 | C47250 | 5th District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,283.00 |
| 1558 | C47250 | 5th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($13,510.00) |
| 1559 | C47251 | 5th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $973.00 |
| 1560 | C47251 | 5th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $117,931.00 |
| 1561 | C47251 | 5th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($130,226.00) |
| 1562 | C47251 | 5th District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $35,679.00 |
| 1563 | C47251 | 5th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $14,225.00 |
| 1564 | C47251 | 5th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($151,717.00) |
| 1565 | C47251 | 5th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($1,011,448.00) |
| 1566 | C47251 | 5th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $39,934.00 |
| 1567 | C47251 | 5th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $118,054.00 |
| 1568 | C47251 | 5th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $2,157,840.00 |
| 1569 | C47251 | 5th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $142,880.00 |
| 1570 | C47251 | 5th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $42,424.00 |
| 1571 | C47251 | 5th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $863,350.00 |
| 1572 | C47251 | 5th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $828,972.00 |
| 1573 | C47251 | 5th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $45,516.00 |
| 1574 | C47251 | 5th District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,963.00 |
| 1575 | C47251 | 5th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $227,050.00 |
| 1576 | C47250 | 5th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $6,596.00 |
| 1577 | C47250 | 5th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,283.00) |
| 1578 | C47250 | 5th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,217.00 |
| 1579 | C47250 | 5th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($81,888.00) |
| 1580 | C47250 | 5th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $7,521.00 |
| 1581 | C47250 | 5th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,368.00 |
| 1582 | C47251 | 5th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $50,229.00 |
| 1583 | C47251 | 5th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $193,873.00 |
| 1584 | C47251 | 5th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,484.00 |
| 1585 | C47251 | 5th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $2,899.00 |
| 1586 | C47251 | 5th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $13,252,585.00 |
| 1587 | C47251 | 5th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1588 | C47252 | 5th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1589 | C47252 | 5th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1590 | C47252 | 5th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1591 | C47252 | 5th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1592 | C47252 | 5th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1593 | C47252 | 5th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1594 | C47252 | 5th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1595 | C47252 | 5th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1596 | C47252 | 5th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1597 | C47252 | 5th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1598 | C47252 | 5th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1599 | C47252 | 5th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1600 | C47252 | 5th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1601 | C47252 | 5th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1602 | C47252 | 5th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1603 | C47252 | 5th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1604 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1605 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,364.00 |
| 1606 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $132,661.00 |
| 1607 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 1608 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1609 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 1610 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 1611 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 1612 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1613 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 1614 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1615 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1616 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,059,558.00 |
| 1617 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $65,693.00 |
| 1618 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1619 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 1620 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1621 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 1622 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 1623 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1624 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1625 | C47254 | 5th District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1626 | C47254 | 5th District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1627 | C47254 | 5th District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1628 | C47254 | 5th District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1629 | C47254 | 5th District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1630 | C47254 | 5th District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1631 | C47254 | 5th District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1632 | C47254 | 5th District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1633 | C47254 | 5th District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1634 | C47254 | 5th District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1635 | C47254 | 5th District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1636 | C47254 | 5th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1637 | C47254 | 5th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1638 | C47254 | 5th District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1639 | C47254 | 5th District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1640 | C47254 | 5th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1641 | C47255 | 5th District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1642 | C47255 | 5th District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1643 | C47255 | 5th District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1644 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 1645 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 1646 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1647 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1648 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 1649 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 1650 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,806.00 |
| 1651 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1652 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1653 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1654 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 1655 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,180.00 |
| 1656 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $95,740.00 |
| 1657 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 1658 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1659 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 1660 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 1661 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1662 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $771,062.00 |
| 1663 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1664 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1665 | C47258 | 5th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,274.00 |
| 1666 | C47258 | 5th District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $21.00 |
| 1667 | C47258 | 5th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $570,603.00 |
| 1668 | C47258 | 5th District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $105.00 |
| 1669 | C47258 | 5th District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $166.00 |
| 1670 | C47258 | 5th District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $465.00 |
| 1671 | C47258 | 5th District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $333.00 |
| 1672 | C47258 | 5th District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $26.00 |
| 1673 | C47258 | 5th District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $206.00 |
| 1674 | C47258 | 5th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1675 | C47258 | 5th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $48.00 |
| 1676 | C47258 | 5th District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $9.00 |
| 1677 | C47258 | 5th District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 1678 | C47258 | 5th District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $314.00 |
| 1679 | C47258 | 5th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $54,341.00 |
| 1680 | C47258 | 5th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $35,377.00 |
| 1681 | C47258 | 5th District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $1,058.00 |
| 1682 | C47258 | 5th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 1683 | C47258 | 5th District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 1684 | C47258 | 5th District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $65.00 |
| 1685 | C47258 | 5th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $230.00 |
| 1686 | C47260 | 6th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 1687 | C47260 | 6th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1688 | C47260 | 6th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1689 | C47260 | 6th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $3,869.00 |
| 1690 | C47260 | 6th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $11,467.00 |
| 1691 | C47251 | 5th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,528,997.00 |
| 1692 | C47251 | 5th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $27,856.00 |
| 1693 | C47251 | 5th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 1694 | C47251 | 5th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $3,489.00 |
| 1695 | C47251 | 5th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $45,176.00 |
| 1696 | C47251 | 5th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $69,705.00 |
| 1697 | C47260 | 6th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1698 | C47260 | 6th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,411.00 |
| 1699 | C47260 | 6th District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 1700 | C47260 | 6th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $98,947.00 |
| 1701 | C47260 | 6th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,039.00) |
| 1702 | C47260 | 6th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,317.00) |
| 1703 | C47260 | 6th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($14,740.00) |
| 1704 | C47260 | 6th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 1705 | C47260 | 6th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1706 | C47260 | 6th District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,939.00 |
| 1707 | C47260 | 6th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1708 | C47260 | 6th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1709 | C47260 | 6th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1710 | C47260 | 6th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($95,445.00) |
| 1711 | C47260 | 6th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1712 | C47260 | 6th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1713 | C47260 | 6th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $998,294.00 |
| 1714 | C47260 | 6th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $56,801.00 |
| 1715 | C47262 | 6th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1716 | C47262 | 6th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1717 | C47262 | 6th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1718 | C47262 | 6th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 1719 | C47262 | 6th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1720 | C47262 | 6th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1721 | C47262 | 6th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1722 | C47262 | 6th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1723 | C47262 | 6th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1724 | C47262 | 6th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1725 | C47262 | 6th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1726 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,703.00 |
| 1727 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,237.00 |
| 1728 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $6,347.00 |
| 1729 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,378.00 |
| 1730 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,017,040.00 |
| 1731 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $993.00 |
| 1732 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,790.00 |
| 1733 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,747.00 |
| 1734 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $52.00 |
| 1735 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $129.00 |
| 1736 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $155.00 |
| 1737 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1738 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $632.00 |
| 1739 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,149.00 |
| 1740 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,997.00 |
| 1741 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,884.00 |
| 1742 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $288.00 |
| 1743 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $63,056.00 |
| 1744 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 1745 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $128,198.00 |
| 1746 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $391.00 |
| 1747 | C47264 | 6th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1748 | C47260 | 6th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,475.00 |
| 1749 | C47261 | 6th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $173,389.00 |
| 1750 | C47261 | 6th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $50,904.00 |
| 1751 | C47261 | 6th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $741,389.00 |
| 1752 | C47261 | 6th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($38,868.00) |
| 1753 | C47261 | 6th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $55,617.00 |
| 1754 | C47261 | 6th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $28,165.00 |
| 1755 | C47261 | 6th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $14,383.00 |
| 1756 | C47261 | 6th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,942,056.00 |
| 1757 | C47261 | 6th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 1758 | C47261 | 6th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $45,675.00 |
| 1759 | C47261 | 6th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $3,528.00 |
| 1760 | C47261 | 6th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($741,401.00) |
| 1761 | C47261 | 6th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,424,909.00 |
| 1762 | C47261 | 6th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $986.00 |
| 1763 | C47261 | 6th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $117,931.00 |
| 1764 | C47261 | 6th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,852.00 |
| 1765 | C47261 | 6th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($111,210.00) |
| 1766 | C47261 | 6th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $42,895.00 |
| 1767 | C47261 | 6th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($69,135.00) |
| 1768 | C47261 | 6th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $337,085.00 |
| 1769 | C47261 | 6th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $2,931.00 |
| 1770 | C47261 | 6th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $144,467.00 |
| 1771 | C47261 | 6th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | $946,015.00 |
| 1772 | C47261 | 6th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $40,471.00 |
| 1773 | C47261 | 6th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $53,788.00 |
| 1774 | C47261 | 6th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $72,457.00 |
| 1775 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 1776 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 1777 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1778 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,147.00 |
| 1779 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 1780 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 1781 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 1782 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 1783 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $768,756.00 |
| 1784 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 1785 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $47,663.00 |
| 1786 | C47482 | Help Desk & Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,800.00) |
| 1787 | C47482 | Help Desk & Training | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($10,150.00) |
| 1788 | C47482 | Help Desk & Training | F001 - General Fund | 50324 | Overtime | Personnel Costs | $150,000.00 |
| 1789 | C47264 | 6th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1790 | C47264 | 6th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1791 | C47265 | 6th District SRO | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1792 | C47265 | 6th District SRO | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1793 | C47265 | 6th District SRO | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1794 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 1795 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 1796 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,149.00 |
| 1797 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 1798 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 1799 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 1800 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 1801 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 1802 | C47262 | 6th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1803 | C47262 | 6th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1804 | C47262 | 6th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1805 | C47262 | 6th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1806 | C47262 | 6th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1807 | C47261 | 6th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $11,839,953.00 |
| 1808 | C47482 | Help Desk & Training | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,940.00 |
| 1809 | C47483 | Network/Server & Phone Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1810 | C47483 | Network/Server & Phone Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1811 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1812 | C47483 | Network/Server & Phone Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1813 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1814 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 1815 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 1816 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 1817 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1818 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1819 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1820 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1821 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 1822 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 1823 | C47486 | Digital Data & Communication Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1824 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1825 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 1826 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 1827 | C47486 | Digital Data & Communication Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1828 | C47486 | Digital Data & Communication Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1829 | C47486 | Digital Data & Communication Support | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1830 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1831 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1832 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1833 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $0.00 |
| 1834 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1835 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1836 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 1837 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1838 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1839 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1840 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1841 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1842 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1843 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1844 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1845 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1846 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1847 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1848 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1849 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1850 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1851 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1852 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1853 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1854 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1855 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1856 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1857 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1858 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1859 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1860 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1861 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1862 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1863 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1864 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1865 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1866 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1867 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1868 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1869 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1870 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1871 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 1872 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1873 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1874 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1875 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1876 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1877 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1878 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1879 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1880 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1881 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 1882 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 1883 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1884 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 1885 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 1886 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1887 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 1888 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 1889 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 1890 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 1891 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 1892 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1893 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 1894 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1895 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 1896 | C47500 | Employee Health & Wellness | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 1897 | C47500 | Employee Health & Wellness | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1898 | C47500 | Employee Health & Wellness | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1899 | C47500 | Employee Health & Wellness | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1900 | C47500 | Employee Health & Wellness | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $791,208.00 |
| 1901 | C47500 | Employee Health & Wellness | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $40,567.00 |
| 1902 | C47500 | Employee Health & Wellness | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $40,810.00 |
| 1903 | C47500 | Employee Health & Wellness | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $364,162.00 |
| 1904 | C47500 | Employee Health & Wellness | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $5,930,105.00 |
| 1905 | C47500 | Employee Health & Wellness | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $534,803.00 |
| 1906 | C47500 | Employee Health & Wellness | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $85,987.00 |
| 1907 | C47600 | FSB Security Services Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($50,164.00) |
| 1908 | C47600 | FSB Security Services Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,011,488.00 |
| 1909 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 1910 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1911 | C47600 | FSB Security Services Division | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($345,156.00) |
| 1912 | C47600 | FSB Security Services Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $160,622.00 |
| 1913 | C47600 | FSB Security Services Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $1,214.00 |
| 1914 | C47600 | FSB Security Services Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $20,228.00 |
| 1915 | C47600 | FSB Security Services Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1916 | C47600 | FSB Security Services Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $9,692.00 |
| 1917 | C47600 | FSB Security Services Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $5,061,384.00 |
| 1918 | C47600 | FSB Security Services Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $313,725.00 |
| 1919 | C47600 | FSB Security Services Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $21,856.00 |
| 1920 | C47600 | FSB Security Services Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $21,173.00 |
| 1921 | C47600 | FSB Security Services Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($51,773.00) |
| 1922 | C47600 | FSB Security Services Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $73,730.00 |
| 1923 | C47600 | FSB Security Services Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $57,272.00 |
| 1924 | C47600 | FSB Security Services Division | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1925 | C47600 | FSB Security Services Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | $144,436.00 |
| 1926 | C47600 | FSB Security Services Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $49,716.00 |
| 1927 | C47600 | FSB Security Services Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $1,992.00 |
| 1928 | C47600 | FSB Security Services Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $3,062.00 |
| 1929 | C47600 | FSB Security Services Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $16,833.00 |
| 1930 | C47600 | FSB Security Services Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $133,403.00 |
| 1931 | C47600 | FSB Security Services Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $14,762.00 |
| 1932 | C47600 | FSB Security Services Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $410.00 |
| 1933 | C47600 | FSB Security Services Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($697.00) |
| 1934 | C47600 | FSB Security Services Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $4,949.00 |
| 1935 | C47610 | FSB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 1936 | C47610 | FSB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1937 | C47610 | FSB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,003.00 |
| 1938 | C47610 | FSB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $14,133.00 |
| 1939 | C47610 | FSB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $85,411.00 |
| 1940 | C47610 | FSB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $7,360.00 |
| 1941 | C47610 | FSB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 1942 | C47610 | FSB Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 1943 | C47610 | FSB Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 1944 | C47610 | FSB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $153,881.00 |
| 1945 | C47610 | FSB Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 1946 | C47610 | FSB Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $40,282.00 |
| 1947 | C47610 | FSB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,967.00 |
| 1948 | C47610 | FSB Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 1949 | C47610 | FSB Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 1950 | C47610 | FSB Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 1951 | C47610 | FSB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 1952 | C47610 | FSB Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 1953 | C47610 | FSB Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 1954 | C47610 | FSB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 1955 | C47610 | FSB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $825,324.00 |
| 1956 | C47610 | FSB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1957 | C47610 | FSB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $51,026.00 |
| 1958 | C47610 | FSB Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 1959 | C47610 | FSB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 1960 | C47610 | FSB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 1961 | C47610 | FSB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 1962 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $132,944.00 |
| 1963 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,061,051.00 |
| 1964 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,385.00 |
| 1965 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $65,785.00 |
| 1966 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 1967 | C47710 | Community Resources Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1968 | C47710 | Community Resources Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $4,000.00 |
| 1969 | C47710 | Community Resources Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,523.00 |
| 1970 | C47710 | Community Resources Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 1971 | C47710 | Community Resources Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,856.00 |
| 1972 | C47710 | Community Resources Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1973 | C47710 | Community Resources Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $30,397.00 |
| 1974 | C47710 | Community Resources Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $306.00 |
| 1975 | C47710 | Community Resources Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $541,788.00 |
| 1976 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,669.00 |
| 1977 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,105.00 |
| 1978 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $201.00 |
| 1979 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1980 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $46,470.00 |
| 1981 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $7,222.00 |
| 1982 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $7,659.00 |
| 1983 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,809.00 |
| 1984 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $5,894.00 |
| 1985 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $493.00 |
| 1986 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $24,329.00 |
| 1987 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50324 | Overtime | Personnel Costs | $66,001.00 |
| 1988 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 1989 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $96,954.00 |
| 1990 | C47268 | 6th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,468.00 |
| 1991 | C47268 | 6th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $446,082.00 |
| 1992 | C47268 | 6th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1993 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,204,812.00 |
| 1994 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $4,743.00 |
| 1995 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $366,477.00 |
| 1996 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $198,698.00 |
| 1997 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,423.00 |
| 1998 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $10,699.00 |
| 1999 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $449,550.00 |
| 2000 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $10,360.00 |
| 2001 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $593.00 |
| 2002 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $8,238.00 |
| 2003 | C47268 | 6th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2004 | C47268 | 6th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 2005 | C47268 | 6th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 2006 | C47268 | 6th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,657.00 |
| 2007 | C47268 | 6th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $57,016.00 |
| 2008 | C47710 | Community Resources Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 2009 | C47710 | Community Resources Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $50,786.00 |
| 2010 | C47270 | FSB SOD Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $135.00 |
| 2011 | C47270 | FSB SOD Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,098.00 |
| 2012 | C47270 | FSB SOD Administration | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($19,619.00) |
| 2013 | C47270 | FSB SOD Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,978.00 |
| 2014 | C47270 | FSB SOD Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $411.00 |
| 2015 | C47270 | FSB SOD Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $39,087.00 |
| 2016 | C47270 | FSB SOD Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 2017 | C47270 | FSB SOD Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $664.00 |
| 2018 | C47270 | FSB SOD Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $15,373.00 |
| 2019 | C47270 | FSB SOD Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $235,571.00 |
| 2020 | C47270 | FSB SOD Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,069.00 |
| 2021 | C47270 | FSB SOD Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $500.00 |
| 2022 | C47270 | FSB SOD Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,838.00 |
| 2023 | C47270 | FSB SOD Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,043.00 |
| 2024 | C47270 | FSB SOD Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,674,647.00 |
| 2025 | C47270 | FSB SOD Administration | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($6,384.00) |
| 2026 | C47270 | FSB SOD Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $395,604.00 |
| 2027 | C47270 | FSB SOD Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $163.00 |
| 2028 | C47270 | FSB SOD Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,327.00 |
| 2029 | C47270 | FSB SOD Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $162,404.00 |
| 2030 | C47270 | FSB SOD Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $184,016.00 |
| 2031 | C47270 | FSB SOD Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2032 | C47270 | FSB SOD Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,299.00 |
| 2033 | C47270 | FSB SOD Administration | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($83,449.00) |
| 2034 | C47270 | FSB SOD Administration | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($10,548.00) |
| 2035 | C47270 | FSB SOD Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2036 | C47270 | FSB SOD Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,257.00 |
| 2037 | C47270 | FSB SOD Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $303.00 |
| 2038 | C47271 | FSB SOD Tactical | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $387.00 |
| 2039 | C47271 | FSB SOD Tactical | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,042.00 |
| 2040 | C47271 | FSB SOD Tactical | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $6,757.00 |
| 2041 | C47271 | FSB SOD Tactical | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $7,580.00 |
| 2042 | C47271 | FSB SOD Tactical | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,580.00 |
| 2043 | C47271 | FSB SOD Tactical | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $292,208.00 |
| 2044 | C47271 | FSB SOD Tactical | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $5,372.00 |
| 2045 | C47271 | FSB SOD Tactical | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $28,967.00 |
| 2046 | C47271 | FSB SOD Tactical | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $720.00 |
| 2047 | C47271 | FSB SOD Tactical | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $131.00 |
| 2048 | C47271 | FSB SOD Tactical | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $3,093.00 |
| 2049 | C47271 | FSB SOD Tactical | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $123,860.00 |
| 2050 | C47271 | FSB SOD Tactical | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,991,880.00 |
| 2051 | C47271 | FSB SOD Tactical | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $225,117.00 |
| 2052 | C47271 | FSB SOD Tactical | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $19,020.00 |
| 2053 | C47271 | FSB SOD Tactical | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $977.00 |
| 2054 | C47271 | FSB SOD Tactical | F001 - General Fund | 50324 | Overtime | Personnel Costs | $201,597.00 |
| 2055 | C47271 | FSB SOD Tactical | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $17,242.00 |
| 2056 | C47271 | FSB SOD Tactical | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $322.00 |
| 2057 | C47271 | FSB SOD Tactical | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $4,994.00 |
| 2058 | C47271 | FSB SOD Tactical | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $4,711.00 |
| 2059 | C47271 | FSB SOD Tactical | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2060 | C47271 | FSB SOD Tactical | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $2,483.00 |
| 2061 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 2062 | C47272 | FSB SOD Support Unit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2063 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 2064 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 2065 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 2066 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 2067 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 2068 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 2069 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 2070 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 2071 | C47272 | FSB SOD Support Unit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,149.00 |
| 2072 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 2073 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 2074 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 2075 | C47273 | FSB SOD Canine | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2076 | C47273 | FSB SOD Canine | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $36,696.00 |
| 2077 | C47273 | FSB SOD Canine | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $4,124.00 |
| 2078 | C47273 | FSB SOD Canine | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $6,658.00 |
| 2079 | C47273 | FSB SOD Canine | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $517.00 |
| 2080 | C47273 | FSB SOD Canine | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $314,523.00 |
| 2081 | C47273 | FSB SOD Canine | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $9,301.00 |
| 2082 | C47272 | FSB SOD Support Unit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 2083 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 2084 | C47273 | FSB SOD Canine | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $429.00 |
| 2085 | C47273 | FSB SOD Canine | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $7,163.00 |
| 2086 | C47273 | FSB SOD Canine | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,106.00 |
| 2087 | C47273 | FSB SOD Canine | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $341,658.00 |
| 2088 | C47273 | FSB SOD Canine | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $156,908.00 |
| 2089 | C47273 | FSB SOD Canine | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,530,771.00 |
| 2090 | C47273 | FSB SOD Canine | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $42,885.00 |
| 2091 | C47273 | FSB SOD Canine | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $9,010.00 |
| 2092 | C47273 | FSB SOD Canine | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $282,666.00 |
| 2093 | C47273 | FSB SOD Canine | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $175.00 |
| 2094 | C47273 | FSB SOD Canine | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $56,138.00 |
| 2095 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 2096 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 2097 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 2098 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 2099 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 2100 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 2101 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 2102 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2103 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 2104 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 2105 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2106 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 2107 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 2108 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 2109 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 2110 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 2111 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $43.00 |
| 2112 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $52.00 |
| 2113 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $930.00 |
| 2114 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $331.00 |
| 2115 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $17.00 |
| 2116 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $412.00 |
| 2117 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $628.00 |
| 2118 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $2,116.00 |
| 2119 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $666.00 |
| 2120 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $901.00 |
| 2121 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $96.00 |
| 2122 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $130.00 |
| 2123 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2124 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $314.00 |
| 2125 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $1,058.00 |
| 2126 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $65.00 |
| 2127 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $48.00 |
| 2128 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $230.00 |
| 2129 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $358.00 |
| 2130 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $21.00 |
| 2131 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $105.00 |
| 2132 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $465.00 |
| 2133 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $166.00 |
| 2134 | C47273 | FSB SOD Canine | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,303.00 |
| 2135 | C47273 | FSB SOD Canine | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $21,156.00 |
| 2136 | C47273 | FSB SOD Canine | F001 - General Fund | 50324 | Overtime | Personnel Costs | $189,310.00 |
| 2137 | C47273 | FSB SOD Canine | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $6,282.00 |
| 2138 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2139 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $716.00 |
| 2140 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $211.00 |
| 2141 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $459.00 |
| 2142 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $450.00 |
| 2143 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $26.00 |
| 2144 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $333.00 |
| 2145 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $206.00 |
| 2146 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $9.00 |
| 2147 | C47280 | FSB Traffic Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,031.00 |
| 2148 | C47280 | FSB Traffic Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $129.00 |
| 2149 | C47280 | FSB Traffic Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 2150 | C47280 | FSB Traffic Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $527.00 |
| 2151 | C47280 | FSB Traffic Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $107.00 |
| 2152 | C47280 | FSB Traffic Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2153 | C47280 | FSB Traffic Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $651,507.00 |
| 2154 | C47280 | FSB Traffic Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2155 | C47280 | FSB Traffic Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $73,236.00 |
| 2156 | C47280 | FSB Traffic Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 2157 | C47280 | FSB Traffic Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,447.00 |
| 2158 | C47280 | FSB Traffic Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $240.00 |
| 2159 | C47280 | FSB Traffic Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,915.00 |
| 2160 | C47280 | FSB Traffic Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $326.00 |
| 2161 | C47280 | FSB Traffic Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,791.00 |
| 2162 | C47280 | FSB Traffic Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,252.00 |
| 2163 | C47280 | FSB Traffic Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 2164 | C47280 | FSB Traffic Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,570.00 |
| 2165 | C47280 | FSB Traffic Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $232,235.00 |
| 2166 | C47280 | FSB Traffic Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,289.00 |
| 2167 | C47280 | FSB Traffic Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $828.00 |
| 2168 | C47280 | FSB Traffic Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,771.00 |
| 2169 | C47280 | FSB Traffic Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,665.00 |
| 2170 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 2171 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $59,291.00 |
| 2172 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 2173 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 2174 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 2175 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 2176 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 2177 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2178 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $41,741.00 |
| 2179 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 2180 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $17,287.00 |
| 2181 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 2182 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,878,659.00 |
| 2183 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 2184 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 2185 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 2186 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 2187 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 2188 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $178,477.00 |
| 2189 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $116,639.00 |
| 2190 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $575,424.00 |
| 2191 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 2192 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2193 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $4,537.00 |
| 2194 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $10,231.00 |
| 2195 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $568.00 |
| 2196 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $7,879.00 |
| 2197 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $472.00 |
| 2198 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,057.00 |
| 2199 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 2200 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,642.00 |
| 2201 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,054.00 |
| 2202 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $9,911.00 |
| 2203 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $192.00 |
| 2204 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,317.00 |
| 2205 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,433.00 |
| 2206 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $23,271.00 |
| 2207 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $6,910.00 |
| 2208 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $7,324.00 |
| 2209 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2210 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 2211 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 2212 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 2213 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $17,141.00 |
| 2214 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $127,097.00 |
| 2215 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 2216 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $62,963.00 |
| 2217 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 2218 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 2219 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 2220 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,725.00 |
| 2221 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 2222 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 2223 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,015,530.00 |
| 2224 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 2225 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 2226 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 2227 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 2228 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 2229 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 2230 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50324 | Overtime | Personnel Costs | $197,044.00 |
| 2231 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,376,368.00 |
| 2232 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 2233 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,957.00 |
| 2234 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $258.00 |
| 2235 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 2236 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 2237 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 2238 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2239 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 2240 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $480.00 |
| 2241 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 2242 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,297.00 |
| 2243 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 2244 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 2245 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 2246 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $172,616.00 |
| 2247 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $85,335.00 |
| 2248 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 2249 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $27,705.00 |
| 2250 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $273,325.00 |
| 2251 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $96,432.00 |
| 2252 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $10,181.00 |
| 2253 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 2254 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $19,316.00 |
| 2255 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $65,054.00 |
| 2256 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $3,470,526.00 |
| 2257 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $13,080.00 |
| 2258 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $22,026.00 |
| 2259 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $63,923.00 |
| 2260 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $6,476.00 |
| 2261 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,647.00 |
| 2262 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $75,261.00 |
| 2263 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $3,545,541.00 |
| 2264 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $537.00 |
| 2265 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $2,953.00 |
| 2266 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2267 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $862,920.00 |
| 2268 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $12,683.00 |
| 2269 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $1,851.00 |
| 2270 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $20,474.00 |
| 2271 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $1,320.00 |
| 2272 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $122,240.00 |
| 2273 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $28,599.00 |
| 2274 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50324 | Overtime | Personnel Costs | $50,000.00 |
| 2275 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $467,532.00 |
| 2276 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $15,812.00 |
| 2277 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $1,227.00 |
| 2278 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $9,796.00 |
| 2279 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $22,088.00 |
| 2280 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $5,001.00 |
| 2281 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,188,626.00 |
| 2282 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $651.00 |
| 2283 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 2284 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 2285 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2286 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $25,712.00 |
| 2287 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $21,396.00 |
| 2288 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $416.00 |
| 2289 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $46,235.00 |
| 2290 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $12,642.00 |
| 2291 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $17,011.00 |
| 2292 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $50,244.00 |
| 2293 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $1,019.00 |
| 2294 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $7,863.00 |
| 2295 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $2,281.00 |
| 2296 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $197,695.00 |
| 2297 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $14,920.00 |
| 2298 | C47290 | Community Engagement Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,256.00 |
| 2299 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $402,352.00 |
| 2300 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2301 | C47290 | Community Engagement Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 2302 | C47290 | Community Engagement Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $261.00 |
| 2303 | C47290 | Community Engagement Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $35.00 |
| 2304 | C47290 | Community Engagement Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $192.00 |
| 2305 | C47290 | Community Engagement Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2306 | C47290 | Community Engagement Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $421.00 |
| 2307 | C47290 | Community Engagement Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,861.00 |
| 2308 | C47290 | Community Engagement Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,433.00 |
| 2309 | C47290 | Community Engagement Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $825.00 |
| 2310 | C47290 | Community Engagement Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $103.00 |
| 2311 | C47290 | Community Engagement Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,332.00 |
| 2312 | C47290 | Community Engagement Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $34,298.00 |
| 2313 | C47290 | Community Engagement Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $662.00 |
| 2314 | C47300 | ISB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $16,201.00 |
| 2315 | C47300 | ISB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $930.00 |
| 2316 | C47300 | ISB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($29,825.00) |
| 2317 | C47300 | ISB Administration | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 2318 | C47300 | ISB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,482.00 |
| 2319 | C47300 | ISB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($168,761.00) |
| 2320 | C47300 | ISB Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $666.00 |
| 2321 | C47300 | ISB Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $52.00 |
| 2322 | C47300 | ISB Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 2323 | C47300 | ISB Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $412.00 |
| 2324 | C47300 | ISB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $525,527.00 |
| 2325 | C47290 | Community Engagement Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,802.00 |
| 2326 | C47290 | Community Engagement Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,543.00 |
| 2327 | C47290 | Community Engagement Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $4,231.00 |
| 2328 | C47290 | Community Engagement Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $86.00 |
| 2329 | C47290 | Community Engagement Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2330 | C47300 | ISB Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $211.00 |
| 2331 | C47300 | ISB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $28,410.00 |
| 2332 | C47300 | ISB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2333 | C47300 | ISB Administration | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 2334 | C47300 | ISB Administration | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 2335 | C47300 | ISB Administration | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 2336 | C47300 | ISB Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $43.00 |
| 2337 | C47300 | ISB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($25,314.00) |
| 2338 | C47300 | ISB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $17.00 |
| 2339 | C47300 | ISB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($10,669.00) |
| 2340 | C47300 | ISB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,620.00 |
| 2341 | C47300 | ISB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $7,223.00 |
| 2342 | C47300 | ISB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $716.00 |
| 2343 | C47300 | ISB Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $2,116.00 |
| 2344 | C47300 | ISB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 2345 | C47300 | ISB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $54,181.00 |
| 2346 | C47300 | ISB Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $331.00 |
| 2347 | C47300 | ISB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $901.00 |
| 2348 | C47300 | ISB Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $628.00 |
| 2349 | C47310 | Major Crimes Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $18,643.00 |
| 2350 | C47310 | Major Crimes Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2351 | C47310 | Major Crimes Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 2352 | C47310 | Major Crimes Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($6,902.00) |
| 2353 | C47310 | Major Crimes Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $17,588.00 |
| 2354 | C47310 | Major Crimes Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $59,236.00 |
| 2355 | C47310 | Major Crimes Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $1,201.00 |
| 2356 | C47310 | Major Crimes Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $3,648.00 |
| 2357 | C47310 | Major Crimes Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $5,898.00 |
| 2358 | C47310 | Major Crimes Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,969,824.00 |
| 2359 | C47310 | Major Crimes Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $28,562.00 |
| 2360 | C47310 | Major Crimes Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 2361 | C47310 | Major Crimes Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $119,406.00 |
| 2362 | C47310 | Major Crimes Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $44.00 |
| 2363 | C47310 | Major Crimes Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $25,227.00 |
| 2364 | C47310 | Major Crimes Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $212,014.00 |
| 2365 | C47310 | Major Crimes Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $11,548.00 |
| 2366 | C47310 | Major Crimes Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($46,010.00) |
| 2367 | C47310 | Major Crimes Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $32,112.00 |
| 2368 | C47311 | Major Crimes Robbery | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $5,581.00 |
| 2369 | C47311 | Major Crimes Robbery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,242.00 |
| 2370 | C47311 | Major Crimes Robbery | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 2371 | C47311 | Major Crimes Robbery | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $105.00 |
| 2372 | C47311 | Major Crimes Robbery | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $258.00 |
| 2373 | C47311 | Major Crimes Robbery | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,475.00 |
| 2374 | C47311 | Major Crimes Robbery | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $310.00 |
| 2375 | C47311 | Major Crimes Robbery | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,995.00 |
| 2376 | C47311 | Major Crimes Robbery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,120,149.00 |
| 2377 | C47311 | Major Crimes Robbery | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($29,151.00) |
| 2378 | C47311 | Major Crimes Robbery | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $12,693.00 |
| 2379 | C47310 | Major Crimes Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $51,418.00 |
| 2380 | C47310 | Major Crimes Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $20,057.00 |
| 2381 | C47310 | Major Crimes Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $2,005.00 |
| 2382 | C47310 | Major Crimes Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 2383 | C47310 | Major Crimes Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $13,212.00 |
| 2384 | C47310 | Major Crimes Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $1,446.00 |
| 2385 | C47310 | Major Crimes Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,326.00 |
| 2386 | C47311 | Major Crimes Robbery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2387 | C47311 | Major Crimes Robbery | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,264.00 |
| 2388 | C47311 | Major Crimes Robbery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $576.00 |
| 2389 | C47311 | Major Crimes Robbery | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,298.00 |
| 2390 | C47311 | Major Crimes Robbery | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $782.00 |
| 2391 | C47311 | Major Crimes Robbery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $20,172.00 |
| 2392 | C47311 | Major Crimes Robbery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 2393 | C47311 | Major Crimes Robbery | F001 - General Fund | 50324 | Overtime | Personnel Costs | $227,642.00 |
| 2394 | C47311 | Major Crimes Robbery | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $170,063.00 |
| 2395 | C47311 | Major Crimes Robbery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $69,449.00 |
| 2396 | C47311 | Major Crimes Robbery | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,987.00 |
| 2397 | C47311 | Major Crimes Robbery | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,406.00 |
| 2398 | C47311 | Major Crimes Robbery | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,769.00 |
| 2399 | C47312 | Major Crimes Homicide | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $5,025.00 |
| 2400 | C47312 | Major Crimes Homicide | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $7,208.00 |
| 2401 | C47312 | Major Crimes Homicide | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $2,649.00 |
| 2402 | C47312 | Major Crimes Homicide | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $192,948.00 |
| 2403 | C47312 | Major Crimes Homicide | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 2404 | C47312 | Major Crimes Homicide | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $343.00 |
| 2405 | C47312 | Major Crimes Homicide | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $16,925.00 |
| 2406 | C47312 | Major Crimes Homicide | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $5,730.00 |
| 2407 | C47312 | Major Crimes Homicide | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,042.00 |
| 2408 | C47312 | Major Crimes Homicide | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,391.00 |
| 2409 | C47312 | Major Crimes Homicide | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,157.00 |
| 2410 | C47312 | Major Crimes Homicide | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $111,842.00 |
| 2411 | C47312 | Major Crimes Homicide | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $140.00 |
| 2412 | C47312 | Major Crimes Homicide | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2413 | C47312 | Major Crimes Homicide | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $413.00 |
| 2414 | C47312 | Major Crimes Homicide | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $5,327.00 |
| 2415 | C47312 | Major Crimes Homicide | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $3,300.00 |
| 2416 | C47312 | Major Crimes Homicide | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $768.00 |
| 2417 | C47312 | Major Crimes Homicide | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $7,440.00 |
| 2418 | C47312 | Major Crimes Homicide | F001 - General Fund | 50324 | Overtime | Personnel Costs | $192,358.00 |
| 2419 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 2420 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 2421 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 2422 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,907.00 |
| 2423 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 2424 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 2425 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,097,024.00 |
| 2426 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 2427 | C47312 | Major Crimes Homicide | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,685.00 |
| 2428 | C47314 | Major Crimes Fugitive | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2429 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 2430 | C47314 | Major Crimes Fugitive | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 2431 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 2432 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 2433 | C47314 | Major Crimes Fugitive | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $130,203.00 |
| 2434 | C47314 | Major Crimes Fugitive | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 2435 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $68,015.00 |
| 2436 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 2437 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 2438 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 2439 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,278.00 |
| 2440 | C47352 | SVID Child Abuse | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $365.00 |
| 2441 | C47352 | SVID Child Abuse | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $816.00 |
| 2442 | C47352 | SVID Child Abuse | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $148.00 |
| 2443 | C47352 | SVID Child Abuse | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $327,319.00 |
| 2444 | C47352 | SVID Child Abuse | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $7,658.00 |
| 2445 | C47352 | SVID Child Abuse | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2446 | C47352 | SVID Child Abuse | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $37,827.00 |
| 2447 | C47352 | SVID Child Abuse | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $161,745.00 |
| 2448 | C47352 | SVID Child Abuse | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,107.00 |
| 2449 | C47352 | SVID Child Abuse | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $439.00 |
| 2450 | C47352 | SVID Child Abuse | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $5,659.00 |
| 2451 | C47352 | SVID Child Abuse | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,790.00 |
| 2452 | C47352 | SVID Child Abuse | F001 - General Fund | 50324 | Overtime | Personnel Costs | $95,000.00 |
| 2453 | C47352 | SVID Child Abuse | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $3,506.00 |
| 2454 | C47352 | SVID Child Abuse | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $7,905.00 |
| 2455 | C47352 | SVID Child Abuse | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $11,173.00 |
| 2456 | C47352 | SVID Child Abuse | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $17,982.00 |
| 2457 | C47352 | SVID Child Abuse | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $377,622.00 |
| 2458 | C47352 | SVID Child Abuse | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $6,089.00 |
| 2459 | C47353 | SVID Missing Children | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $1,861.00 |
| 2460 | C47353 | SVID Missing Children | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $103.00 |
| 2461 | C47353 | SVID Missing Children | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $305,694.00 |
| 2462 | C47353 | SVID Missing Children | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,433.00 |
| 2463 | C47353 | SVID Missing Children | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2464 | C47353 | SVID Missing Children | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $825.00 |
| 2465 | C47353 | SVID Missing Children | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $662.00 |
| 2466 | C47353 | SVID Missing Children | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,018.00 |
| 2467 | C47353 | SVID Missing Children | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $232,652.00 |
| 2468 | C47353 | SVID Missing Children | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,009,188.00 |
| 2469 | C47353 | SVID Missing Children | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $1,802.00 |
| 2470 | C47353 | SVID Missing Children | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $35.00 |
| 2471 | C47353 | SVID Missing Children | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $124,570.00 |
| 2472 | C47353 | SVID Missing Children | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $421.00 |
| 2473 | C47353 | SVID Missing Children | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,332.00 |
| 2474 | C47353 | SVID Missing Children | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $86.00 |
| 2475 | C47353 | SVID Missing Children | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,256.00 |
| 2476 | C47353 | SVID Missing Children | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $4,231.00 |
| 2477 | C47353 | SVID Missing Children | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $192.00 |
| 2478 | C47353 | SVID Missing Children | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $1,550.00 |
| 2479 | C47353 | SVID Missing Children | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $29,133.00 |
| 2480 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 2481 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $651.00 |
| 2482 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 2483 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 2484 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 2485 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 2486 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 2487 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $480.00 |
| 2488 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2489 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 2490 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 2491 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 2492 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $258.00 |
| 2493 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 2494 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 2495 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,297.00 |
| 2496 | C47355 | SVID Sexual Assault | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2497 | C47312 | Major Crimes Homicide | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,803,903.00 |
| 2498 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 2499 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 2500 | C47360 | CID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $9,003.00 |
| 2501 | C47360 | CID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($22,787.00) |
| 2502 | C47360 | CID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $47,434.00 |
| 2503 | C47360 | CID Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $328,805.00 |
| 2504 | C47360 | CID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $15,867.00 |
| 2505 | C47360 | CID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $615.00 |
| 2506 | C47360 | CID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $5,372.00 |
| 2507 | C47352 | SVID Child Abuse | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $2,814.00 |
| 2508 | C47360 | CID Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $977.00 |
| 2509 | C47360 | CID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($26,846.00) |
| 2510 | C47360 | CID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $131.00 |
| 2511 | C47360 | CID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $48,096.00 |
| 2512 | C47360 | CID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,544.00 |
| 2513 | C47360 | CID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $18,808.00 |
| 2514 | C47360 | CID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $3,019.00 |
| 2515 | C47360 | CID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $6,975.00 |
| 2516 | C47360 | CID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $20,981.00 |
| 2517 | C47360 | CID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $5,911.00 |
| 2518 | C47360 | CID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $382,322.00 |
| 2519 | C47360 | CID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2520 | C47361 | CID 1D - Rockville | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $775,302.00 |
| 2521 | C47361 | CID 1D - Rockville | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $142.00 |
| 2522 | C47361 | CID 1D - Rockville | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,134.00 |
| 2523 | C47361 | CID 1D - Rockville | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $118.00 |
| 2524 | C47361 | CID 1D - Rockville | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,242.00 |
| 2525 | C47361 | CID 1D - Rockville | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $911.00 |
| 2526 | C47361 | CID 1D - Rockville | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,558.00 |
| 2527 | C47361 | CID 1D - Rockville | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,264.00 |
| 2528 | C47361 | CID 1D - Rockville | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $1,970.00 |
| 2529 | C47361 | CID 1D - Rockville | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $48.00 |
| 2530 | C47361 | CID 1D - Rockville | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $579.00 |
| 2531 | C47361 | CID 1D - Rockville | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,039.00 |
| 2532 | C47361 | CID 1D - Rockville | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $264.00 |
| 2533 | C47361 | CID 1D - Rockville | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,069.00 |
| 2534 | C47361 | CID 1D - Rockville | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2535 | C47361 | CID 1D - Rockville | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $1,727.00 |
| 2536 | C47361 | CID 1D - Rockville | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $358.00 |
| 2537 | C47361 | CID 1D - Rockville | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $5,818.00 |
| 2538 | C47361 | CID 1D - Rockville | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 2539 | C47361 | CID 1D - Rockville | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $86,232.00 |
| 2540 | C47361 | CID 1D - Rockville | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $2,478.00 |
| 2541 | C47361 | CID 1D - Rockville | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $1,831.00 |
| 2542 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 2543 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,930.00 |
| 2544 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 2545 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $106,419.00 |
| 2546 | C47362 | CID 2D - Bethesda | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 2547 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 2548 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $11,098.00 |
| 2549 | C47362 | CID 2D - Bethesda | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2550 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $67,189.00 |
| 2551 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 2552 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 2553 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 2554 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 2555 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,872.00 |
| 2556 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 2557 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 2558 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 2559 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,714.00 |
| 2560 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 2561 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 2562 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 2563 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,083,700.00 |
| 2564 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,719,626.00 |
| 2565 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 2566 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 2567 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $258.00 |
| 2568 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 2569 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 2570 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,688.00 |
| 2571 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 2572 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2573 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $480.00 |
| 2574 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $24,935.00 |
| 2575 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $170,135.00 |
| 2576 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 2577 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,297.00 |
| 2578 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 2579 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 2580 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 2581 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 2582 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 2583 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $3,938.00 |
| 2584 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,053.00 |
| 2585 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2586 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $480.00 |
| 2587 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $87.00 |
| 2588 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,549.00 |
| 2589 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,295.00 |
| 2590 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,650.00 |
| 2591 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,123.00 |
| 2592 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $3,329.00 |
| 2593 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,062.00 |
| 2594 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $215.00 |
| 2595 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $146,033.00 |
| 2596 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,261,693.00 |
| 2597 | C47365 | CID 5D - Germantown | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 2598 | C47365 | CID 5D - Germantown | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $207.00 |
| 2599 | C47365 | CID 5D - Germantown | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,720.00 |
| 2600 | C47365 | CID 5D - Germantown | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,650.00 |
| 2601 | C47365 | CID 5D - Germantown | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $842.00 |
| 2602 | C47365 | CID 5D - Germantown | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $72,726.00 |
| 2603 | C47365 | CID 5D - Germantown | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $2,865.00 |
| 2604 | C47365 | CID 5D - Germantown | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,838.00 |
| 2605 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $651.00 |
| 2606 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,581.00 |
| 2607 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $10,578.00 |
| 2608 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $3,141.00 |
| 2609 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 2610 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $106,617.00 |
| 2611 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 2612 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,655.00 |
| 2613 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $78,225.00 |
| 2614 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,505.00 |
| 2615 | C47360 | CID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $6,757.00 |
| 2616 | C47360 | CID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 2617 | C47360 | CID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($178,974.00) |
| 2618 | C47360 | CID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $740.00 |
| 2619 | C47360 | CID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $9,543.00 |
| 2620 | C47365 | CID 5D - Germantown | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $135,946.00 |
| 2621 | C47365 | CID 5D - Germantown | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $70.00 |
| 2622 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,431.00 |
| 2623 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $4,054.00 |
| 2624 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $130,303.00 |
| 2625 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $79.00 |
| 2626 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $3,223.00 |
| 2627 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 2628 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $948.00 |
| 2629 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $232.00 |
| 2630 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,996.00 |
| 2631 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2632 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $4,185.00 |
| 2633 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $1,856.00 |
| 2634 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $9,520.00 |
| 2635 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,067.00 |
| 2636 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 2637 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $0.00 |
| 2638 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $0.00 |
| 2639 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $0.00 |
| 2640 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $0.00 |
| 2641 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $0.00 |
| 2642 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $0.00 |
| 2643 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $0.00 |
| 2644 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 2645 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $0.00 |
| 2646 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2647 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 2648 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $0.00 |
| 2649 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 2650 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 2651 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $0.00 |
| 2652 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 2653 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 2654 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2655 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $0.00 |
| 2656 | C47365 | CID 5D - Germantown | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $3,604.00 |
| 2657 | C47365 | CID 5D - Germantown | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,173,003.00 |
| 2658 | C47365 | CID 5D - Germantown | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,324.00 |
| 2659 | C47365 | CID 5D - Germantown | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $521.00 |
| 2660 | C47365 | CID 5D - Germantown | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $384.00 |
| 2661 | C47365 | CID 5D - Germantown | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,009.00 |
| 2662 | C47365 | CID 5D - Germantown | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $8,462.00 |
| 2663 | C47365 | CID 5D - Germantown | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,513.00 |
| 2664 | C47365 | CID 5D - Germantown | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $2,663.00 |
| 2665 | C47365 | CID 5D - Germantown | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,391.00 |
| 2666 | C47365 | CID 5D - Germantown | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $172.00 |
| 2667 | C47365 | CID 5D - Germantown | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2668 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $432.00 |
| 2669 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $193.00 |
| 2670 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $2,827.00 |
| 2671 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,133,165.00 |
| 2672 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $1,490.00 |
| 2673 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $586.00 |
| 2674 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $70,256.00 |
| 2675 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,688.00 |
| 2676 | C47370 | Financial Crimes | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $5,856.00 |
| 2677 | C47370 | Financial Crimes | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,666.00 |
| 2678 | C47370 | Financial Crimes | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | $4,083.00 |
| 2679 | C47370 | Financial Crimes | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,164.00 |
| 2680 | C47370 | Financial Crimes | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | $4,328.00 |
| 2681 | C47370 | Financial Crimes | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | $13,751.00 |
| 2682 | C47370 | Financial Crimes | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $87,602.00 |
| 2683 | C47370 | Financial Crimes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 2684 | C47370 | Financial Crimes | F001 - General Fund | 50324 | Overtime | Personnel Costs | $25,847.00 |
| 2685 | C47370 | Financial Crimes | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $4,656.00 |
| 2686 | C47370 | Financial Crimes | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $847.00 |
| 2687 | C47370 | Financial Crimes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2688 | C47370 | Financial Crimes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $624.00 |
| 2689 | C47370 | Financial Crimes | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $1,369.00 |
| 2690 | C47370 | Financial Crimes | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $6,046.00 |
| 2691 | C47370 | Financial Crimes | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $2,152.00 |
| 2692 | C47370 | Financial Crimes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,231.00 |
| 2693 | C47370 | Financial Crimes | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $2,681.00 |
| 2694 | C47370 | Financial Crimes | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $113.00 |
| 2695 | C47370 | Financial Crimes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $77,952.00 |
| 2696 | C47370 | Financial Crimes | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | $336.00 |
| 2697 | C47370 | Financial Crimes | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,257,284.00 |
| 2698 | C47370 | Financial Crimes | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $279.00 |
| 2699 | C47370 | Financial Crimes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,964.00 |
| 2700 | C47372 | Crime Lab Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,584.00 |
| 2701 | C47372 | Crime Lab Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | $200,917.00 |
| 2702 | C47372 | Crime Lab Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $18,915.00 |
| 2703 | C47372 | Crime Lab Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | $0.00 |
| 2704 | C47372 | Crime Lab Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2705 | C47372 | Crime Lab Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,976.00 |
| 2706 | C47372 | Crime Lab Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $930.00 |
| 2707 | C47372 | Crime Lab Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $316,169.00 |
| 2708 | C47372 | Crime Lab Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | $0.00 |
| 2709 | C47372 | Crime Lab Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 2710 | C47372 | Crime Lab Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | $716.00 |
| 2711 | | | | | | Personnel Costs Total | $297,773,043.00 |
| 2712 | C47330 | SID Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $420.00 |
| 2713 | C47330 | SID Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $9,935.00 |
| 2714 | C47330 | SID Administration | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | $2,528.00 |
| 2715 | C47330 | SID Administration | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | $2,899.00 |
| 2716 | C47330 | SID Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $216.00 |
| 2717 | C47330 | SID Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $400.00 |
| 2718 | C47330 | SID Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $11.00 |
| 2719 | C47330 | SID Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $74.00 |
| 2720 | C47330 | SID Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 2721 | C47336 | SID Vice & Intelligence | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $585.00 |
| 2722 | C47336 | SID Vice & Intelligence | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $24.00 |
| 2723 | C47336 | SID Vice & Intelligence | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $104.00 |
| 2724 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $300.00 |
| 2725 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $13,141.00 |
| 2726 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $50.00 |
| 2727 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $10,122.00 |
| 2728 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $479.00 |
| 2729 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $45.00 |
| 2730 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,418.00 |
| 2731 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $82.00 |
| 2732 | C47336 | SID Vice & Intelligence | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $56.00 |
| 2733 | C47336 | SID Vice & Intelligence | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $60.00 |
| 2734 | C47330 | SID Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $700.00 |
| 2735 | C47330 | SID Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,671.00 |
| 2736 | C47336 | SID Vice & Intelligence | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $432.00 |
| 2737 | C47330 | SID Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $200.00 |
| 2738 | C47330 | SID Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $1,166.00 |
| 2739 | C47330 | SID Administration | F001 - General Fund | 62348 | Animal Care | Operating Expenses | $9,812.00 |
| 2740 | C47330 | SID Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,041.00 |
| 2741 | C47330 | SID Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $1,580.00 |
| 2742 | C47330 | SID Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,629.00 |
| 2743 | C47330 | SID Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $275.00 |
| 2744 | C47330 | SID Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $6,259.00 |
| 2745 | C47330 | SID Administration | F001 - General Fund | 64106 | Computer Training | Operating Expenses | $150.00 |
| 2746 | C47350 | SVID Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $250.00 |
| 2747 | C47351 | SVID Child Exploitation | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $200.00 |
| 2748 | C47351 | SVID Child Exploitation | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $186.00 |
| 2749 | C47351 | SVID Child Exploitation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,567.00 |
| 2750 | C47350 | SVID Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $4,670.00 |
| 2751 | C47350 | SVID Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 2752 | C47350 | SVID Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $5,952.00 |
| 2753 | C47350 | SVID Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $6,134.00 |
| 2754 | C47350 | SVID Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,842.00 |
| 2755 | C47350 | SVID Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $10,489.00 |
| 2756 | C47350 | SVID Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $4,735.00 |
| 2757 | C47350 | SVID Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $90.00 |
| 2758 | C47350 | SVID Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $168.00 |
| 2759 | C47350 | SVID Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $975.00 |
| 2760 | C47350 | SVID Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $244.00 |
| 2761 | C47350 | SVID Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $500.00 |
| 2762 | C47350 | SVID Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $87.00 |
| 2763 | C47348 | Criminal Intelligence Analysis | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $80.00 |
| 2764 | C47346 | SID Drug Interdiction | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $89.00 |
| 2765 | C47346 | SID Drug Interdiction | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $33.00 |
| 2766 | C47346 | SID Drug Interdiction | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $13.00 |
| 2767 | C47346 | SID Drug Interdiction | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $160.00 |
| 2768 | C47346 | SID Drug Interdiction | F001 - General Fund | 62348 | Animal Care | Operating Expenses | $191.00 |
| 2769 | C47345 | SID Drug Investigation | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $234.00 |
| 2770 | C47345 | SID Drug Investigation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $20.00 |
| 2771 | C47345 | SID Drug Investigation | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $235.00 |
| 2772 | C47339 | SID Gang Task Force | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $20.00 |
| 2773 | C47343 | SID Firearm Investigation | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $4.00 |
| 2774 | C47343 | SID Firearm Investigation | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | $196.00 |
| 2775 | C47343 | SID Firearm Investigation | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $48.00 |
| 2776 | C47343 | SID Firearm Investigation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $254.00 |
| 2777 | C47343 | SID Firearm Investigation | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $50.00 |
| 2778 | C47343 | SID Firearm Investigation | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $391.00 |
| 2779 | C47343 | SID Firearm Investigation | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $11.00 |
| 2780 | C47345 | SID Drug Investigation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $398.00 |
| 2781 | C47339 | SID Gang Task Force | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $208.00 |
| 2782 | C47339 | SID Gang Task Force | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $406.00 |
| 2783 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,400.00 |
| 2784 | C47339 | SID Gang Task Force | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,273.00 |
| 2785 | C47339 | SID Gang Task Force | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $831.00 |
| 2786 | C47339 | SID Gang Task Force | F001 - General Fund | 69042 | Informant Payments | Operating Expenses | $70.00 |
| 2787 | C47372 | Crime Lab Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $9,368.00 |
| 2788 | C47372 | Crime Lab Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $3,017.00 |
| 2789 | C47372 | Crime Lab Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $1,250.00 |
| 2790 | C47372 | Crime Lab Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $2,784.00 |
| 2791 | C47210 | 1st District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $617.00 |
| 2792 | C47210 | 1st District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,226.00 |
| 2793 | C47212 | 1st District Traffic | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $361.00 |
| 2794 | C47211 | 1st District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $86.00 |
| 2795 | C47210 | 1st District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $23,924.00 |
| 2796 | C47210 | 1st District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $30.00 |
| 2797 | C47210 | 1st District Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $50.00 |
| 2798 | C47211 | 1st District Patrol | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $38.00 |
| 2799 | C47210 | 1st District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $195.00 |
| 2800 | C47210 | 1st District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $163.00 |
| 2801 | C47210 | 1st District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $100.00 |
| 2802 | C47210 | 1st District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $35.00 |
| 2803 | C47210 | 1st District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,179.00 |
| 2804 | C47210 | 1st District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $78.00 |
| 2805 | C47210 | 1st District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 2806 | C47210 | 1st District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $20.00 |
| 2807 | C47210 | 1st District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $40.00 |
| 2808 | C47210 | 1st District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $798.00 |
| 2809 | C47210 | 1st District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $350.00 |
| 2810 | C47203 | Crisis Intervention | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $324.00 |
| 2811 | C47210 | 1st District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $170.00 |
| 2812 | C47210 | 1st District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 2813 | C47200 | Patrol Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $100,000.00 |
| 2814 | C47200 | Patrol Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $550.00 |
| 2815 | C47200 | Patrol Administration | F001 - General Fund | 64014 | Investigative Travel | Operating Expenses | $78.00 |
| 2816 | C47200 | Patrol Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $803.00 |
| 2817 | C47200 | Patrol Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $277.00 |
| 2818 | C47200 | Patrol Administration | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $164.00 |
| 2819 | C47200 | Patrol Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $28,512.00 |
| 2820 | C47200 | Patrol Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,160.00 |
| 2821 | C47200 | Patrol Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $75.00 |
| 2822 | C47200 | Patrol Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $18.00 |
| 2823 | C47200 | Patrol Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $746.00 |
| 2824 | C47200 | Patrol Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $42.00 |
| 2825 | C47200 | Patrol Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $6,825.00 |
| 2826 | C47200 | Patrol Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $400.00 |
| 2827 | C47200 | Patrol Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $11,641.00 |
| 2828 | C47200 | Patrol Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $276.00 |
| 2829 | C47150 | Internal Affairs Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $674.00 |
| 2830 | C47150 | Internal Affairs Division | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $100.00 |
| 2831 | C47150 | Internal Affairs Division | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $4,960.00 |
| 2832 | C47150 | Internal Affairs Division | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $9,335.00 |
| 2833 | C47150 | Internal Affairs Division | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $42.00 |
| 2834 | C47150 | Internal Affairs Division | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $3,260.00 |
| 2835 | C47200 | Patrol Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,079.00 |
| 2836 | C47150 | Internal Affairs Division | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $115.00 |
| 2837 | C47150 | Internal Affairs Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $3,975.00 |
| 2838 | C47150 | Internal Affairs Division | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,387.00 |
| 2839 | C47150 | Internal Affairs Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $58.00 |
| 2840 | C47150 | Internal Affairs Division | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $1,740.00 |
| 2841 | C47150 | Internal Affairs Division | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $3,570.00 |
| 2842 | C47140 | Public Information | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,674.00 |
| 2843 | C47140 | Public Information | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $236.00 |
| 2844 | C47140 | Public Information | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $420.00 |
| 2845 | C47140 | Public Information | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $467.00 |
| 2846 | C47140 | Public Information | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $500.00 |
| 2847 | C47140 | Public Information | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $43,855.00 |
| 2848 | C47140 | Public Information | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $243.00 |
| 2849 | C47140 | Public Information | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $798.00 |
| 2850 | C47140 | Public Information | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | $5,653.00 |
| 2851 | C47140 | Public Information | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $17,559.00 |
| 2852 | C47140 | Public Information | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $759.00 |
| 2853 | C47140 | Public Information | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,317.00 |
| 2854 | C47100 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,658.00 |
| 2855 | C47100 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $6,760.00 |
| 2856 | C47100 | Director's Office | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $500.00 |
| 2857 | C47100 | Director's Office | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | $9,353.00 |
| 2858 | C47100 | Director's Office | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $5,012.00 |
| 2859 | C47140 | Public Information | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $460.00 |
| 2860 | C47100 | Director's Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $11,400.00 |
| 2861 | C47100 | Director's Office | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $4,750.00 |
| 2862 | C47100 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $51,998.00 |
| 2863 | C47100 | Director's Office | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $1,911.00 |
| 2864 | C47100 | Director's Office | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $2,131,793.00 |
| 2865 | C47100 | Director's Office | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $6,158.00 |
| 2866 | C47100 | Director's Office | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $4,925.00 |
| 2867 | C47100 | Director's Office | F001 - General Fund | 64206 | Sanction Fees | Operating Expenses | $140.00 |
| 2868 | C47100 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,727.00 |
| 2869 | C47100 | Director's Office | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $1,684.00 |
| 2870 | C47100 | Director's Office | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $129.00 |
| 2871 | C47100 | Director's Office | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,013.00 |
| 2872 | C47100 | Director's Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $10,086.00 |
| 2873 | C47100 | Director's Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $14,900.00 |
| 2874 | C47100 | Director's Office | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $85.00 |
| 2875 | C47100 | Director's Office | F001 - General Fund | 62822 | Flowers | Operating Expenses | $893.00 |
| 2876 | C47100 | Director's Office | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $3,673.00 |
| 2877 | C47100 | Director's Office | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | $5,000.00 |
| 2878 | C47100 | Director's Office | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $48,704.00 |
| 2879 | C47100 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $5,798.00 |
| 2880 | C47100 | Director's Office | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | $313.00 |
| 2881 | C47100 | Director's Office | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $38,800.00 |
| 2882 | C47100 | Director's Office | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $255,000.00 |
| 2883 | C47100 | Director's Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $3,050.00 |
| 2884 | C47100 | Director's Office | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $773.00 |
| 2885 | C47100 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $2,638.00 |
| 2886 | C47100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $33,324.00 |
| 2887 | C47100 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,028.00 |
| 2888 | C47100 | Director's Office | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | $400.00 |
| 2889 | C47100 | Director's Office | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $16,230.00 |
| 2890 | C47100 | Director's Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $26,845.00 |
| 2891 | C47100 | Director's Office | F001 - General Fund | 60100 | Marketing | Operating Expenses | $375.00 |
| 2892 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $10,674.00 |
| 2893 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,346.00 |
| 2894 | C47230 | 3rd District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $90.00 |
| 2895 | C47230 | 3rd District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $6,819.00 |
| 2896 | C47231 | 3rd District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $284.00 |
| 2897 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $411.00 |
| 2898 | C47230 | 3rd District Administration | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $291.00 |
| 2899 | C47230 | 3rd District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $1,143.00 |
| 2900 | C47230 | 3rd District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $503.00 |
| 2901 | C47230 | 3rd District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $52.00 |
| 2902 | C47230 | 3rd District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $3,300.00 |
| 2903 | C47230 | 3rd District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,401.00 |
| 2904 | C47230 | 3rd District Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $375.00 |
| 2905 | C47230 | 3rd District Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $87.00 |
| 2906 | C47230 | 3rd District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,235.00 |
| 2907 | C47230 | 3rd District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,646.00 |
| 2908 | C47230 | 3rd District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $345.00 |
| 2909 | C47230 | 3rd District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,136.00 |
| 2910 | C47230 | 3rd District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $19.00 |
| 2911 | C47230 | 3rd District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $133.00 |
| 2912 | C47230 | 3rd District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,027.00 |
| 2913 | C47230 | 3rd District Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $369.00 |
| 2914 | C47230 | 3rd District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $190.00 |
| 2915 | C47220 | 2nd District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $455.00 |
| 2916 | C47230 | 3rd District Administration | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $9.00 |
| 2917 | C47230 | 3rd District Administration | F001 - General Fund | 62208 | Weight Room Equipment | Operating Expenses | $345.00 |
| 2918 | C47230 | 3rd District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $20.00 |
| 2919 | C47230 | 3rd District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 2920 | C47221 | 2nd District Patrol | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $181.00 |
| 2921 | C47225 | 2nd District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $359.00 |
| 2922 | C47225 | 2nd District Community Policing | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $202.00 |
| 2923 | C47228 | 2nd District Community Operations | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $898.00 |
| 2924 | C47223 | 2nd District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $186.00 |
| 2925 | C47220 | 2nd District Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | $261.00 |
| 2926 | C47220 | 2nd District Administration | F001 - General Fund | 65606 | Property Damage | Operating Expenses | $353.00 |
| 2927 | C47220 | 2nd District Administration | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $47.00 |
| 2928 | C47220 | 2nd District Administration | F001 - General Fund | 67010 | Intergovernmental Operating Expenditures | Operating Expenses | $3,650.00 |
| 2929 | C47220 | 2nd District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $93.00 |
| 2930 | C47220 | 2nd District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $2,500.00 |
| 2931 | C47220 | 2nd District Administration | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | $132,300.00 |
| 2932 | C47220 | 2nd District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $190.00 |
| 2933 | C47220 | 2nd District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $4,966.00 |
| 2934 | C47221 | 2nd District Patrol | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $148.00 |
| 2935 | C47220 | 2nd District Administration | F001 - General Fund | 60432 | Meals - C-1 | Operating Expenses | $114.00 |
| 2936 | C47220 | 2nd District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,395.00 |
| 2937 | C47220 | 2nd District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $765.00 |
| 2938 | C47220 | 2nd District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $80.00 |
| 2939 | C47220 | 2nd District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $130.00 |
| 2940 | C47220 | 2nd District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,388.00 |
| 2941 | C47220 | 2nd District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $134.00 |
| 2942 | C47220 | 2nd District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $425.00 |
| 2943 | C47220 | 2nd District Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,473.00 |
| 2944 | C47220 | 2nd District Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $18.00 |
| 2945 | C47220 | 2nd District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 2946 | C47220 | 2nd District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,601.00 |
| 2947 | C47220 | 2nd District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 2948 | C47214 | 1st District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $10,792.00 |
| 2949 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,310.00 |
| 2950 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60104 | Environmental Services | Operating Expenses | $2,500.00 |
| 2951 | C47220 | 2nd District Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $628.00 |
| 2952 | C47220 | 2nd District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 2953 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $872.00 |
| 2954 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $11.00 |
| 2955 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 69018 | Reimbursement For Towing Charges | Operating Expenses | $27,491.00 |
| 2956 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $54.00 |
| 2957 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $460.00 |
| 2958 | C47218 | 1st District Community Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,710.00 |
| 2959 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 62606 | Shoes | Operating Expenses | $50.00 |
| 2960 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $411.00 |
| 2961 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $11,124.00 |
| 2962 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $10,285.00 |
| 2963 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $63.00 |
| 2964 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $16.00 |
| 2965 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | $13,299.00 |
| 2966 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | $716.00 |
| 2967 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 69018 | Reimbursement For Towing Charges | Operating Expenses | $1,148,682.00 |
| 2968 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $754.00 |
| 2969 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $4,784.00 |
| 2970 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $31,779.00 |
| 2971 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,215.00 |
| 2972 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $998.00 |
| 2973 | C47410 | M&B Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $17.00 |
| 2974 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,676.00 |
| 2975 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $37,258.00 |
| 2976 | C47410 | M&B Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $208,300.00 |
| 2977 | C47410 | M&B Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $29.00 |
| 2978 | C47410 | M&B Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,078.00 |
| 2979 | C47410 | M&B Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $987.00 |
| 2980 | C47410 | M&B Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $45,193.00 |
| 2981 | C47410 | M&B Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $20,251.00 |
| 2982 | C47410 | M&B Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,485.00 |
| 2983 | C47410 | M&B Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,328.00 |
| 2984 | C47410 | M&B Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $188,950.00 |
| 2985 | C47410 | M&B Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $260.00 |
| 2986 | C47410 | M&B Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $528.00 |
| 2987 | C47410 | M&B Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $4,850.00 |
| 2988 | C47410 | M&B Administration | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $53.00 |
| 2989 | C47410 | M&B Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $19,536.00 |
| 2990 | C47410 | M&B Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $206.00 |
| 2991 | C47410 | M&B Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $81.00 |
| 2992 | C47410 | M&B Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $280,195.00 |
| 2993 | C47410 | M&B Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $459.00 |
| 2994 | C47410 | M&B Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $229.00 |
| 2995 | C47410 | M&B Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $5,114.00 |
| 2996 | C47410 | M&B Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $275.00 |
| 2997 | C47401 | Evidence | F001 - General Fund | 70132 | Public Safety Weapons & Equipment | Operating Expenses | $98,078.00 |
| 2998 | C47410 | M&B Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $857.00 |
| 2999 | C47410 | M&B Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,234.00 |
| 3000 | C47410 | M&B Administration | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | $749.00 |
| 3001 | C47410 | M&B Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $716.00 |
| 3002 | C47410 | M&B Administration | F001 - General Fund | 63506 | Other Motor Pool Charges | Operating Expenses | $186,780.00 |
| 3003 | C47410 | M&B Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $110.00 |
| 3004 | C47401 | Evidence | F001 - General Fund | 62606 | Shoes | Operating Expenses | $87.00 |
| 3005 | C47401 | Evidence | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | $7,403.00 |
| 3006 | C47401 | Evidence | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $40.00 |
| 3007 | C47401 | Evidence | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $20.00 |
| 3008 | C47401 | Evidence | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $16,970.00 |
| 3009 | C47401 | Evidence | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $27,862.00 |
| 3010 | C47401 | Evidence | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $32,085.00 |
| 3011 | C47401 | Evidence | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $3,719.00 |
| 3012 | C47401 | Evidence | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,196.00 |
| 3013 | C47401 | Evidence | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $168.00 |
| 3014 | C47401 | Evidence | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $26.00 |
| 3015 | C47401 | Evidence | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $989.00 |
| 3016 | C47400 | MSB Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $170.00 |
| 3017 | C47400 | MSB Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,092.00 |
| 3018 | C47400 | MSB Administration | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $104.00 |
| 3019 | C47400 | MSB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,624.00 |
| 3020 | C47400 | MSB Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $59.00 |
| 3021 | C47400 | MSB Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $8,613.00 |
| 3022 | C47400 | MSB Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $3,616.00 |
| 3023 | C47400 | MSB Administration | F001 - General Fund | 62322 | Ammo/Other | Operating Expenses | $4,653.00 |
| 3024 | C47400 | MSB Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $44,951.00 |
| 3025 | C47400 | MSB Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $930.00 |
| 3026 | C47400 | MSB Administration | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $1,917.00 |
| 3027 | C47400 | MSB Administration | F001 - General Fund | 62324 | Evidence Control Materials | Operating Expenses | $1,101.00 |
| 3028 | C47400 | MSB Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | $5,158.00 |
| 3029 | C47400 | MSB Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $8,539.00 |
| 3030 | C47400 | MSB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $10,664.00 |
| 3031 | C47400 | MSB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $29,089.00 |
| 3032 | C47400 | MSB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $450.00 |
| 3033 | C47380 | Electronic Crimes | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $2,923.00 |
| 3034 | C47380 | Electronic Crimes | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $558,835.00 |
| 3035 | C47400 | MSB Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3036 | C47400 | MSB Administration | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | $35.00 |
| 3037 | C47380 | Electronic Crimes | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $6,282.00 |
| 3038 | C47380 | Electronic Crimes | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $49,121.00 |
| 3039 | C47380 | Electronic Crimes | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $20.00 |
| 3040 | C47380 | Electronic Crimes | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $698.00 |
| 3041 | C47380 | Electronic Crimes | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $2,125.00 |
| 3042 | C47380 | Electronic Crimes | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,014.00 |
| 3043 | C47380 | Electronic Crimes | F001 - General Fund | 70108 | Operating Equipment | Operating Expenses | $3,021.00 |
| 3044 | C47380 | Electronic Crimes | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $47.00 |
| 3045 | C47380 | Electronic Crimes | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,449.00 |
| 3046 | C47380 | Electronic Crimes | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $20,843.00 |
| 3047 | C47380 | Electronic Crimes | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $975.00 |
| 3048 | C47379 | Firearms Examination | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $150.00 |
| 3049 | C47380 | Electronic Crimes | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $150.00 |
| 3050 | C47380 | Electronic Crimes | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $6.00 |
| 3051 | C47379 | Firearms Examination | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $4,916.00 |
| 3052 | C47379 | Firearms Examination | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $436.00 |
| 3053 | C47379 | Firearms Examination | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $972.00 |
| 3054 | C47379 | Firearms Examination | F001 - General Fund | 70128 | Other Equipment And Machinery | Operating Expenses | $5,453.00 |
| 3055 | C47379 | Firearms Examination | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,522.00 |
| 3056 | C47379 | Firearms Examination | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $33.00 |
| 3057 | C47379 | Firearms Examination | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $660.00 |
| 3058 | C47379 | Firearms Examination | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $493.00 |
| 3059 | C47379 | Firearms Examination | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $1,416.00 |
| 3060 | C47379 | Firearms Examination | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $30.00 |
| 3061 | C47379 | Firearms Examination | F001 - General Fund | 62322 | Ammo/Other | Operating Expenses | $78.00 |
| 3062 | C47379 | Firearms Examination | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | $2,870.00 |
| 3063 | C47379 | Firearms Examination | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $30.00 |
| 3064 | C47379 | Firearms Examination | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $43.00 |
| 3065 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $5,337.00 |
| 3066 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $240.00 |
| 3067 | C47379 | Firearms Examination | F001 - General Fund | 63660 | Equipment | Operating Expenses | $25,581.00 |
| 3068 | C47379 | Firearms Examination | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $8,132.00 |
| 3069 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $13,391.00 |
| 3070 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $3,835.00 |
| 3071 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $7,578.00 |
| 3072 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $8,976.00 |
| 3073 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $216.00 |
| 3074 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $779.00 |
| 3075 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $73.00 |
| 3076 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $4,331.00 |
| 3077 | C47377 | Crime Analysis | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $14,290.00 |
| 3078 | C47377 | Crime Analysis | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $320.00 |
| 3079 | C47377 | Crime Analysis | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $133.00 |
| 3080 | C47377 | Crime Analysis | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $188,136.00 |
| 3081 | C47377 | Crime Analysis | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $7,960.00 |
| 3082 | C47375 | Latent Print | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $465.00 |
| 3083 | C47375 | Latent Print | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3084 | C47375 | Latent Print | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,009.00 |
| 3085 | C47374 | Crime Scene | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,639.00 |
| 3086 | C47374 | Crime Scene | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $4,893.00 |
| 3087 | C47375 | Latent Print | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $226.00 |
| 3088 | C47375 | Latent Print | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $591.00 |
| 3089 | C47375 | Latent Print | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $31.00 |
| 3090 | C47375 | Latent Print | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $208.00 |
| 3091 | C47375 | Latent Print | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,786.00 |
| 3092 | C47374 | Crime Scene | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $40.00 |
| 3093 | C47374 | Crime Scene | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,854.00 |
| 3094 | C47374 | Crime Scene | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $26.00 |
| 3095 | C47374 | Crime Scene | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $608.00 |
| 3096 | C47374 | Crime Scene | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,942.00 |
| 3097 | C47374 | Crime Scene | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3098 | C47374 | Crime Scene | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $142.00 |
| 3099 | C47374 | Crime Scene | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $164.00 |
| 3100 | C47373 | Crime Lab - Biology | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $80.00 |
| 3101 | C47373 | Crime Lab - Biology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $618.00 |
| 3102 | C47373 | Crime Lab - Biology | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $44,379.00 |
| 3103 | C47373 | Crime Lab - Biology | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $79,347.00 |
| 3104 | C47374 | Crime Scene | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $59.00 |
| 3105 | C47374 | Crime Scene | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $776.00 |
| 3106 | C47373 | Crime Lab - Biology | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $3,155.00 |
| 3107 | C47373 | Crime Lab - Biology | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $208.00 |
| 3108 | C47373 | Crime Lab - Biology | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $11,940.00 |
| 3109 | C47372 | Crime Lab Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $813.00 |
| 3110 | C47372 | Crime Lab Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $3,506.00 |
| 3111 | C47372 | Crime Lab Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $1,200.00 |
| 3112 | C47373 | Crime Lab - Biology | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,461.00 |
| 3113 | C47373 | Crime Lab - Biology | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $589.00 |
| 3114 | C47373 | Crime Lab - Biology | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,488.00 |
| 3115 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 3116 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 3117 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $266.00 |
| 3118 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62808 | Cameras | Operating Expenses | $1,824.00 |
| 3119 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $595.00 |
| 3120 | C47486 | Digital Data & Communication Support | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $211,122.00 |
| 3121 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $41,032.00 |
| 3122 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62412 | Vehicle Components | Operating Expenses | $0.00 |
| 3123 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $450.00 |
| 3124 | C47486 | Digital Data & Communication Support | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | $6,331.00 |
| 3125 | C47486 | Digital Data & Communication Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $391,500.00 |
| 3126 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $11,445.00 |
| 3127 | C47486 | Digital Data & Communication Support | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $856,011.00 |
| 3128 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $14,347.00 |
| 3129 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $282,750.00 |
| 3130 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $25.00 |
| 3131 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $214,790.00 |
| 3132 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $46,524.00 |
| 3133 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $74.00 |
| 3134 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $36,281.00 |
| 3135 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $794.00 |
| 3136 | C47483 | Network/Server & Phone Support | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | $2,901.00 |
| 3137 | C47483 | Network/Server & Phone Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $837.00 |
| 3138 | C47483 | Network/Server & Phone Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,075.00 |
| 3139 | C47483 | Network/Server & Phone Support | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $8,682.00 |
| 3140 | C47483 | Network/Server & Phone Support | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $12.00 |
| 3141 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $2,000.00 |
| 3142 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 70128 | Other Equipment And Machinery | Operating Expenses | $197,967.00 |
| 3143 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,040.00 |
| 3144 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $33,505.00 |
| 3145 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,474,676.00 |
| 3146 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $36,699.00 |
| 3147 | C47482 | Help Desk & Training | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $4,891.00 |
| 3148 | C47483 | Network/Server & Phone Support | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $347,336.00 |
| 3149 | C47261 | 6th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $116.00 |
| 3150 | C47261 | 6th District Patrol | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $180.00 |
| 3151 | C47262 | 6th District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $190.00 |
| 3152 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $89.00 |
| 3153 | C47482 | Help Desk & Training | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $278.00 |
| 3154 | C47482 | Help Desk & Training | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $995.00 |
| 3155 | C47261 | 6th District Patrol | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $7.00 |
| 3156 | C47261 | 6th District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $79.00 |
| 3157 | C47264 | 6th District Community Policing | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 3158 | C47260 | 6th District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $93.00 |
| 3159 | C47260 | 6th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $285.00 |
| 3160 | C47260 | 6th District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $249.00 |
| 3161 | C47260 | 6th District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $1,125.00 |
| 3162 | C47260 | 6th District Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $517.00 |
| 3163 | C47260 | 6th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $30.00 |
| 3164 | C47260 | 6th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3165 | C47260 | 6th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $172.00 |
| 3166 | C47260 | 6th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $35.00 |
| 3167 | C47260 | 6th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,324.00 |
| 3168 | C47260 | 6th District Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $50.00 |
| 3169 | C47260 | 6th District Administration | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | $56.00 |
| 3170 | C47260 | 6th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,643.00 |
| 3171 | C47260 | 6th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $769.00 |
| 3172 | C47260 | 6th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,456.00 |
| 3173 | C47251 | 5th District Patrol | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $3,391.00 |
| 3174 | C47260 | 6th District Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $14.00 |
| 3175 | C47260 | 6th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $519.00 |
| 3176 | C47260 | 6th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3177 | C47260 | 6th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $150.00 |
| 3178 | C47258 | 5th District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $1,482.00 |
| 3179 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $157.00 |
| 3180 | C47254 | 5th District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $581.00 |
| 3181 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $467.00 |
| 3182 | C47252 | 5th District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $181.00 |
| 3183 | C47251 | 5th District Patrol | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3184 | C47250 | 5th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $396.00 |
| 3185 | C47250 | 5th District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $225.00 |
| 3186 | C47250 | 5th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $988.00 |
| 3187 | C47250 | 5th District Administration | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | $911.00 |
| 3188 | C47250 | 5th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,831.00 |
| 3189 | C47250 | 5th District Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $10.00 |
| 3190 | C47250 | 5th District Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $200.00 |
| 3191 | C47250 | 5th District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $14,781.00 |
| 3192 | C47250 | 5th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $30.00 |
| 3193 | C47250 | 5th District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $160.00 |
| 3194 | C47250 | 5th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $174.00 |
| 3195 | C47250 | 5th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $9,008.00 |
| 3196 | C47250 | 5th District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $600.00 |
| 3197 | C47251 | 5th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $816.00 |
| 3198 | C47250 | 5th District Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $4,201.00 |
| 3199 | C47250 | 5th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,235.00 |
| 3200 | C47250 | 5th District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $99.00 |
| 3201 | C47250 | 5th District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,591.00 |
| 3202 | C47250 | 5th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3203 | C47250 | 5th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $770.00 |
| 3204 | C47250 | 5th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $174.00 |
| 3205 | C47250 | 5th District Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $3,260.00 |
| 3206 | C47482 | Help Desk & Training | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $21,613.00 |
| 3207 | C47482 | Help Desk & Training | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $875.00 |
| 3208 | C47482 | Help Desk & Training | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $75.00 |
| 3209 | C47482 | Help Desk & Training | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $58.00 |
| 3210 | C47482 | Help Desk & Training | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $3,899.00 |
| 3211 | C47482 | Help Desk & Training | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,428.00 |
| 3212 | C47481 | Mobile & Radio Support | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $120.00 |
| 3213 | C47481 | Mobile & Radio Support | F001 - General Fund | 62808 | Cameras | Operating Expenses | $832,369.00 |
| 3214 | C47481 | Mobile & Radio Support | F001 - General Fund | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 3215 | C47481 | Mobile & Radio Support | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $9,785.00 |
| 3216 | C47481 | Mobile & Radio Support | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $6,691.00 |
| 3217 | C47481 | Mobile & Radio Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,470.00 |
| 3218 | C47481 | Mobile & Radio Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $851,037.00 |
| 3219 | C47481 | Mobile & Radio Support | F001 - General Fund | 62412 | Vehicle Components | Operating Expenses | $9,859.00 |
| 3220 | C47467 | Warrants | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $3,294.00 |
| 3221 | C47481 | Mobile & Radio Support | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $368.00 |
| 3222 | C47481 | Mobile & Radio Support | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $153.00 |
| 3223 | C47467 | Warrants | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | $945.00 |
| 3224 | C47467 | Warrants | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $70,725.00 |
| 3225 | C47463 | Data Management | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $13,330.00 |
| 3226 | C47463 | Data Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $930.00 |
| 3227 | C47462 | Records & MPIA Request | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $38.00 |
| 3228 | C47462 | Records & MPIA Request | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $588.00 |
| 3229 | C47462 | Records & MPIA Request | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $239,325.00 |
| 3230 | C47462 | Records & MPIA Request | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $106,166.00 |
| 3231 | C47462 | Records & MPIA Request | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $8,258.00 |
| 3232 | C47462 | Records & MPIA Request | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $198,269.00 |
| 3233 | C47462 | Records & MPIA Request | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $108,545.00 |
| 3234 | C47460 | IMTD Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $4,589.00 |
| 3235 | C47460 | IMTD Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $16,046.00 |
| 3236 | C47460 | IMTD Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $53,289.00 |
| 3237 | C47460 | IMTD Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $1,525.00 |
| 3238 | C47460 | IMTD Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3239 | C47460 | IMTD Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $132.00 |
| 3240 | C47460 | IMTD Administration | F001 - General Fund | 63814 | Charges From DIST- Cabling | Operating Expenses | $1,279.00 |
| 3241 | C47460 | IMTD Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $26,246.00 |
| 3242 | C47460 | IMTD Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $607.00 |
| 3243 | C47460 | IMTD Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $2,826.00 |
| 3244 | C47460 | IMTD Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,335.00 |
| 3245 | C47460 | IMTD Administration | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $8,313.00 |
| 3246 | C47460 | IMTD Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,462.00 |
| 3247 | C47460 | IMTD Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | $405.00 |
| 3248 | C47460 | IMTD Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $6.00 |
| 3249 | C47460 | IMTD Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $405.00 |
| 3250 | C47460 | IMTD Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $32.00 |
| 3251 | C47460 | IMTD Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,441.00 |
| 3252 | C47460 | IMTD Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $3,076.00 |
| 3253 | C47460 | IMTD Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $864,278.00 |
| 3254 | C47460 | IMTD Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $196,816.00 |
| 3255 | C47455 | PSTA FTO | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | $3,175.00 |
| 3256 | C47460 | IMTD Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $11,654.00 |
| 3257 | C47460 | IMTD Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $24,380.00 |
| 3258 | C47460 | IMTD Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $5,527.00 |
| 3259 | C47460 | IMTD Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $138.00 |
| 3260 | C47460 | IMTD Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $38,509.00 |
| 3261 | C47457 | PSTA Use of Force | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $29.00 |
| 3262 | C47455 | PSTA FTO | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $845.00 |
| 3263 | C47455 | PSTA FTO | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $2,345.00 |
| 3264 | C47455 | PSTA FTO | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $4,077.00 |
| 3265 | C47454 | PSTA Academy POC | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $773.00 |
| 3266 | C47454 | PSTA Academy POC | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $2,480.00 |
| 3267 | C47452 | PSTA Operations | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $445.00 |
| 3268 | C47452 | PSTA Operations | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $35,369.00 |
| 3269 | C47454 | PSTA Academy POC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $7,337.00 |
| 3270 | C47454 | PSTA Academy POC | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $36,234.00 |
| 3271 | C47452 | PSTA Operations | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | $87,791.00 |
| 3272 | C47452 | PSTA Operations | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $8,623.00 |
| 3273 | C47452 | PSTA Operations | F001 - General Fund | 62300 | Ammunition | Operating Expenses | $340,969.00 |
| 3274 | C47452 | PSTA Operations | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $56,860.00 |
| 3275 | C47452 | PSTA Operations | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $5,029.00 |
| 3276 | C47452 | PSTA Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $10,683.00 |
| 3277 | C47452 | PSTA Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $514.00 |
| 3278 | C47452 | PSTA Operations | F001 - General Fund | 70128 | Other Equipment And Machinery | Operating Expenses | $270,000.00 |
| 3279 | C47452 | PSTA Operations | F001 - General Fund | 62322 | Ammo/Other | Operating Expenses | $243,666.00 |
| 3280 | C47452 | PSTA Operations | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,063.00 |
| 3281 | C47452 | PSTA Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $492.00 |
| 3282 | C47451 | PSTA Development | F001 - General Fund | 62305 | HELMETS | Operating Expenses | $3,952.00 |
| 3283 | C47451 | PSTA Development | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $237.00 |
| 3284 | C47451 | PSTA Development | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $3,319.00 |
| 3285 | C47451 | PSTA Development | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $19,379.00 |
| 3286 | C47451 | PSTA Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $6,857.00 |
| 3287 | C47451 | PSTA Development | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $5,501.00 |
| 3288 | C47451 | PSTA Development | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $120.00 |
| 3289 | C47451 | PSTA Development | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | $594,934.00 |
| 3290 | C47451 | PSTA Development | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $40,500.00 |
| 3291 | C47451 | PSTA Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $4,150.00 |
| 3292 | C47451 | PSTA Development | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $10,568.00 |
| 3293 | C47451 | PSTA Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $2,500.00 |
| 3294 | C47451 | PSTA Development | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $40.00 |
| 3295 | C47450 | PSTA Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $3,734.00 |
| 3296 | C47450 | PSTA Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $190.00 |
| 3297 | C47450 | PSTA Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $57.00 |
| 3298 | C47450 | PSTA Administration | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $13.00 |
| 3299 | C47450 | PSTA Administration | F001 - General Fund | 62208 | Weight Room Equipment | Operating Expenses | $1,370.00 |
| 3300 | C47450 | PSTA Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $25.00 |
| 3301 | C47450 | PSTA Administration | F001 - General Fund | 60334 | Maintenance - Vehicles | Operating Expenses | $415.00 |
| 3302 | C47450 | PSTA Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $7,118.00 |
| 3303 | C47450 | PSTA Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $60,076.00 |
| 3304 | C47450 | PSTA Administration | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | $750.00 |
| 3305 | C47450 | PSTA Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $492.00 |
| 3306 | C47450 | PSTA Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $63.00 |
| 3307 | C47450 | PSTA Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $7,428.00 |
| 3308 | C47450 | PSTA Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $32,319.00 |
| 3309 | C47450 | PSTA Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $5,235.00 |
| 3310 | C47450 | PSTA Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $6,745.00 |
| 3311 | C47450 | PSTA Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $691.00 |
| 3312 | C47450 | PSTA Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | $1,297.00 |
| 3313 | C47450 | PSTA Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $30,039.00 |
| 3314 | C47450 | PSTA Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $204.00 |
| 3315 | C47450 | PSTA Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $14,659.00 |
| 3316 | C47450 | PSTA Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $5,544.00 |
| 3317 | C47450 | PSTA Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,080.00 |
| 3318 | C47450 | PSTA Administration | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $1,650.00 |
| 3319 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,054.00 |
| 3320 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $14,353.00 |
| 3321 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $1,260.00 |
| 3322 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,000.00 |
| 3323 | C47442 | Personnel Background Investigations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $35,494.00 |
| 3324 | C47442 | Personnel Background Investigations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $150.00 |
| 3325 | C47444 | Personnel Early Hire POC | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $83.00 |
| 3326 | C47442 | Personnel Background Investigations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $832.00 |
| 3327 | C47442 | Personnel Background Investigations | F001 - General Fund | 60170 | Background Checks | Operating Expenses | $1,409.00 |
| 3328 | C47250 | 5th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $40.00 |
| 3329 | C47441 | Personnel Recruit | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,088.00 |
| 3330 | C47442 | Personnel Background Investigations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $516.00 |
| 3331 | C47442 | Personnel Background Investigations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $65.00 |
| 3332 | C47442 | Personnel Background Investigations | F001 - General Fund | 60030 | Employment Services | Operating Expenses | $462.00 |
| 3333 | C47442 | Personnel Background Investigations | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $625.00 |
| 3334 | C47441 | Personnel Recruit | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $3,771.00 |
| 3335 | C47441 | Personnel Recruit | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $7,404.00 |
| 3336 | C47441 | Personnel Recruit | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $15,078.00 |
| 3337 | C47441 | Personnel Recruit | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $6,607.00 |
| 3338 | C47441 | Personnel Recruit | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,061.00 |
| 3339 | C47241 | 4th District Patrol | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $229.00 |
| 3340 | C47241 | 4th District Patrol | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $170.00 |
| 3341 | C47241 | 4th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $66.00 |
| 3342 | C47241 | 4th District Patrol | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $211.00 |
| 3343 | C47250 | 5th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $117.00 |
| 3344 | C47248 | 4th District Community Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $5,000.00 |
| 3345 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $83.00 |
| 3346 | C47241 | 4th District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $424.00 |
| 3347 | C47240 | 4th District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $3,936.00 |
| 3348 | C47240 | 4th District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $1,200.00 |
| 3349 | C47241 | 4th District Patrol | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $250.00 |
| 3350 | C47241 | 4th District Patrol | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $22.00 |
| 3351 | C47240 | 4th District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $552.00 |
| 3352 | C47240 | 4th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $395.00 |
| 3353 | C47240 | 4th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,764.00 |
| 3354 | C47240 | 4th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,035.00 |
| 3355 | C47240 | 4th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,800.00 |
| 3356 | C47240 | 4th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,387.00 |
| 3357 | C47240 | 4th District Administration | F001 - General Fund | 62822 | Flowers | Operating Expenses | $195.00 |
| 3358 | C47240 | 4th District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $495.00 |
| 3359 | C47240 | 4th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $251.00 |
| 3360 | C47240 | 4th District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $674.00 |
| 3361 | C47240 | 4th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,008.00 |
| 3362 | C47240 | 4th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $159.00 |
| 3363 | C47240 | 4th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3364 | C47240 | 4th District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | $216.00 |
| 3365 | C47240 | 4th District Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $850.00 |
| 3366 | C47240 | 4th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $182.00 |
| 3367 | C47235 | 3rd District SRO Program | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,797.00 |
| 3368 | C47238 | 3rd District Community Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $445.00 |
| 3369 | C47240 | 4th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,179.00 |
| 3370 | C47240 | 4th District Administration | F001 - General Fund | 62948 | Office Equipment - Replacement | Operating Expenses | $540.00 |
| 3371 | C47240 | 4th District Administration | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $120.00 |
| 3372 | C47240 | 4th District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $995.00 |
| 3373 | C47240 | 4th District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $207.00 |
| 3374 | C47240 | 4th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3375 | C47238 | 3rd District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $1,671.00 |
| 3376 | C47234 | 3rd District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $906.00 |
| 3377 | C47232 | 3rd District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $89.00 |
| 3378 | C47441 | Personnel Recruit | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | $4,910.00 |
| 3379 | C47441 | Personnel Recruit | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $14,631.00 |
| 3380 | C47441 | Personnel Recruit | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $17,500.00 |
| 3381 | C47441 | Personnel Recruit | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $445.00 |
| 3382 | C47441 | Personnel Recruit | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $26,137.00 |
| 3383 | C47441 | Personnel Recruit | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $153.00 |
| 3384 | C47440 | Personnel Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,224.00 |
| 3385 | C47440 | Personnel Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,075.00 |
| 3386 | C47440 | Personnel Administration | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $8,510.00 |
| 3387 | C47440 | Personnel Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $300.00 |
| 3388 | C47440 | Personnel Administration | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | $1,000.00 |
| 3389 | C47440 | Personnel Administration | F001 - General Fund | 69028 | Recruitment Incentives | Operating Expenses | $11,877.00 |
| 3390 | C47440 | Personnel Administration | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $74.00 |
| 3391 | C47440 | Personnel Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $24,616.00 |
| 3392 | C47440 | Personnel Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $231.00 |
| 3393 | C47440 | Personnel Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $596.00 |
| 3394 | C47440 | Personnel Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $11,000.00 |
| 3395 | C47440 | Personnel Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,611.00 |
| 3396 | C47440 | Personnel Administration | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $35,100.00 |
| 3397 | C47440 | Personnel Administration | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | $8,835.00 |
| 3398 | C47440 | Personnel Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,072.00 |
| 3399 | C47440 | Personnel Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $44.00 |
| 3400 | C47440 | Personnel Administration | F001 - General Fund | 60334 | Maintenance - Vehicles | Operating Expenses | $407.00 |
| 3401 | C47440 | Personnel Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $7.00 |
| 3402 | C47440 | Personnel Administration | F001 - General Fund | 60070 | Promotional Exam Services | Operating Expenses | $54,399.00 |
| 3403 | C47440 | Personnel Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $2,716.00 |
| 3404 | C47440 | Personnel Administration | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $1,104.00 |
| 3405 | C47430 | Policy & Planning Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,175.00 |
| 3406 | C47430 | Policy & Planning Division | F001 - General Fund | 62024 | Forms | Operating Expenses | $649.00 |
| 3407 | C47430 | Policy & Planning Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $165.00 |
| 3408 | C47430 | Policy & Planning Division | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $3,822.00 |
| 3409 | C47440 | Personnel Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $3,443.00 |
| 3410 | C47440 | Personnel Administration | F001 - General Fund | 60030 | Employment Services | Operating Expenses | $1,143.00 |
| 3411 | C47430 | Policy & Planning Division | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $450.00 |
| 3412 | C47430 | Policy & Planning Division | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $898.00 |
| 3413 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $3,738.00 |
| 3414 | C47421 | ECC Call Takers | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $232,203.00 |
| 3415 | C47421 | ECC Call Takers | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $995.00 |
| 3416 | C47421 | ECC Call Takers | F001 - General Fund | 60146 | Medical Exams | Operating Expenses | $680.00 |
| 3417 | C47421 | ECC Call Takers | F001 - General Fund | 62606 | Shoes | Operating Expenses | $1,289.00 |
| 3418 | C47421 | ECC Call Takers | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $79,765.00 |
| 3419 | C47421 | ECC Call Takers | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,709.00 |
| 3420 | C47421 | ECC Call Takers | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | $5,225.00 |
| 3421 | C47421 | ECC Call Takers | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,152.00 |
| 3422 | C47421 | ECC Call Takers | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $751.00 |
| 3423 | C47421 | ECC Call Takers | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $422.00 |
| 3424 | C47421 | ECC Call Takers | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $16,166.00 |
| 3425 | C47421 | ECC Call Takers | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $1,903.00 |
| 3426 | C47420 | ECC Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,840.00 |
| 3427 | C47420 | ECC Administration | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | $2,426.00 |
| 3428 | C47420 | ECC Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $16,224.00 |
| 3429 | C47420 | ECC Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $42.00 |
| 3430 | C47420 | ECC Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $189.00 |
| 3431 | C47420 | ECC Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $2,632.00 |
| 3432 | C47420 | ECC Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $89.00 |
| 3433 | C47420 | ECC Administration | F001 - General Fund | 62024 | Forms | Operating Expenses | $2,257.00 |
| 3434 | C47420 | ECC Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $11,955.00 |
| 3435 | C47420 | ECC Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $17,541.00 |
| 3436 | C47420 | ECC Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $85,666.00 |
| 3437 | C47420 | ECC Administration | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | $17,590.00 |
| 3438 | C47420 | ECC Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $116,102.00 |
| 3439 | C47420 | ECC Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $3,460.00 |
| 3440 | C47420 | ECC Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $30.00 |
| 3441 | C47420 | ECC Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $1,166.00 |
| 3442 | C47420 | ECC Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $8,458.00 |
| 3443 | C47420 | ECC Administration | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $18,840.00 |
| 3444 | C47420 | ECC Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $603.00 |
| 3445 | C47420 | ECC Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,712.00 |
| 3446 | C47420 | ECC Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $4,363.00 |
| 3447 | C47420 | ECC Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $4,888.00 |
| 3448 | C47420 | ECC Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $340.00 |
| 3449 | C47420 | ECC Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $8,799.00 |
| 3450 | C47420 | ECC Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $311.00 |
| 3451 | C47420 | ECC Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $490.00 |
| 3452 | C47420 | ECC Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,461.00 |
| 3453 | C47420 | ECC Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3454 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $363.00 |
| 3455 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $75.00 |
| 3456 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $26,734.00 |
| 3457 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $34.00 |
| 3458 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,643.00 |
| 3459 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,917.00 |
| 3460 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $3,701.00 |
| 3461 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $8,706.00 |
| 3462 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $8.00 |
| 3463 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $648.00 |
| 3464 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $175.00 |
| 3465 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $10,132.00 |
| 3466 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $9,328.00 |
| 3467 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $25.00 |
| 3468 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,062.00 |
| 3469 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 62024 | Forms | Operating Expenses | $240.00 |
| 3470 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $16,733.00 |
| 3471 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,118.00 |
| 3472 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $16,243.00 |
| 3473 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 70128 | Other Equipment And Machinery | Operating Expenses | $26,350.00 |
| 3474 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $1,296.00 |
| 3475 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $8,800.00 |
| 3476 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $96.00 |
| 3477 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $8.00 |
| 3478 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62810 | Carpentry Supplies And Materials | Operating Expenses | $224.00 |
| 3479 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63660 | Equipment | Operating Expenses | $8,046.00 |
| 3480 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $72,779.00 |
| 3481 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $341.00 |
| 3482 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60412 | Moving Services | Operating Expenses | $5,854.00 |
| 3483 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $2,315.00 |
| 3484 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $682.00 |
| 3485 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $740.00 |
| 3486 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62606 | Shoes | Operating Expenses | $17,801.00 |
| 3487 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $145,347.00 |
| 3488 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62110 | First Aid Kits | Operating Expenses | $7,627.00 |
| 3489 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $1,123.00 |
| 3490 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $58,211.00 |
| 3491 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $11,052.00 |
| 3492 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | $717.00 |
| 3493 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $145,988.00 |
| 3494 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,135.00 |
| 3495 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $38,427.00 |
| 3496 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $395,199.00 |
| 3497 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $180.00 |
| 3498 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,090.00 |
| 3499 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $75.00 |
| 3500 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3501 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,068.00 |
| 3502 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $618.00 |
| 3503 | C47414 | M&B Fleet Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $499.00 |
| 3504 | C47414 | M&B Fleet Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $65.00 |
| 3505 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $149,619.00 |
| 3506 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $470.00 |
| 3507 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $142,555.00 |
| 3508 | C47414 | M&B Fleet Management | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,889.00 |
| 3509 | C47414 | M&B Fleet Management | F001 - General Fund | 70309 | MOTORCYCLES | Operating Expenses | $0.00 |
| 3510 | C47414 | M&B Fleet Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,199.00 |
| 3511 | C47414 | M&B Fleet Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $21,954,542.00 |
| 3512 | C47414 | M&B Fleet Management | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $16,015.00 |
| 3513 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,434.00 |
| 3514 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $165.00 |
| 3515 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $854.00 |
| 3516 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $161.00 |
| 3517 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $246.00 |
| 3518 | C47414 | M&B Fleet Management | F001 - General Fund | 60334 | Maintenance - Vehicles | Operating Expenses | $138.00 |
| 3519 | C47414 | M&B Fleet Management | F001 - General Fund | 70318 | Automobiles-Public Safety (Police) | Operating Expenses | $262,194.00 |
| 3520 | C47414 | M&B Fleet Management | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3521 | C47414 | M&B Fleet Management | F001 - General Fund | 60344 | Maintenance - Automotive Fleet | Operating Expenses | $24,523.00 |
| 3522 | C47414 | M&B Fleet Management | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $1,549.00 |
| 3523 | C47414 | M&B Fleet Management | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $1,993.00 |
| 3524 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $7,034.00 |
| 3525 | C47271 | FSB SOD Tactical | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $26,122.00 |
| 3526 | C47271 | FSB SOD Tactical | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | $12,306.00 |
| 3527 | C47271 | FSB SOD Tactical | F001 - General Fund | 62300 | Ammunition | Operating Expenses | $4,314.00 |
| 3528 | C47271 | FSB SOD Tactical | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $126.00 |
| 3529 | C47271 | FSB SOD Tactical | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $837.00 |
| 3530 | C47271 | FSB SOD Tactical | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $496.00 |
| 3531 | C47271 | FSB SOD Tactical | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $2,700.00 |
| 3532 | C47271 | FSB SOD Tactical | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $911.00 |
| 3533 | C47271 | FSB SOD Tactical | F001 - General Fund | 62802 | Batteries | Operating Expenses | $2,157.00 |
| 3534 | C47271 | FSB SOD Tactical | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $17,917.00 |
| 3535 | C47271 | FSB SOD Tactical | F001 - General Fund | 62606 | Shoes | Operating Expenses | $6,386.00 |
| 3536 | C47271 | FSB SOD Tactical | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $1,920.00 |
| 3537 | C47271 | FSB SOD Tactical | F001 - General Fund | 70132 | Public Safety Weapons & Equipment | Operating Expenses | $31,228.00 |
| 3538 | C47271 | FSB SOD Tactical | F001 - General Fund | 62312 | Weapons | Operating Expenses | $14,146.00 |
| 3539 | C47270 | FSB SOD Administration | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | $5,406.00 |
| 3540 | C47270 | FSB SOD Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $138.00 |
| 3541 | C47270 | FSB SOD Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $3,599.00 |
| 3542 | C47270 | FSB SOD Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $9,500.00 |
| 3543 | C47270 | FSB SOD Administration | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $2,074.00 |
| 3544 | C47270 | FSB SOD Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $88.00 |
| 3545 | C47270 | FSB SOD Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $8,157.00 |
| 3546 | C47270 | FSB SOD Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $281,439.00 |
| 3547 | C47270 | FSB SOD Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $569.00 |
| 3548 | C47270 | FSB SOD Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $35.00 |
| 3549 | C47270 | FSB SOD Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | $2,903.00 |
| 3550 | C47270 | FSB SOD Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,086.00 |
| 3551 | C47270 | FSB SOD Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3552 | C47270 | FSB SOD Administration | F001 - General Fund | 65606 | Property Damage | Operating Expenses | $238.00 |
| 3553 | C47270 | FSB SOD Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,246.00 |
| 3554 | C47270 | FSB SOD Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $230.00 |
| 3555 | C47270 | FSB SOD Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $16,635.00 |
| 3556 | C47270 | FSB SOD Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $100,000.00 |
| 3557 | C47270 | FSB SOD Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $2,913.00 |
| 3558 | C47270 | FSB SOD Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $317.00 |
| 3559 | C47710 | Community Resources Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $292.00 |
| 3560 | C47710 | Community Resources Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3561 | C47710 | Community Resources Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $3,750.00 |
| 3562 | C47710 | Community Resources Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $1,275.00 |
| 3563 | C47710 | Community Resources Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $375.00 |
| 3564 | C47270 | FSB SOD Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $545.00 |
| 3565 | C47270 | FSB SOD Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $175.00 |
| 3566 | C47270 | FSB SOD Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $302.00 |
| 3567 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $20,598.00 |
| 3568 | C47268 | 6th District Community Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $15,000.00 |
| 3569 | C47710 | Community Resources Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $503.00 |
| 3570 | C47710 | Community Resources Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $335.00 |
| 3571 | C47710 | Community Resources Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,402.00 |
| 3572 | C47710 | Community Resources Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $79.00 |
| 3573 | C47710 | Community Resources Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,236.00 |
| 3574 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $772.00 |
| 3575 | C47610 | FSB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $1,500.00 |
| 3576 | C47610 | FSB Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $815.00 |
| 3577 | C47610 | FSB Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $82.00 |
| 3578 | C47610 | FSB Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $364.00 |
| 3579 | C47610 | FSB Administration | F001 - General Fund | 62348 | Animal Care | Operating Expenses | $456.00 |
| 3580 | C47610 | FSB Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,250.00 |
| 3581 | C47610 | FSB Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,248.00 |
| 3582 | C47610 | FSB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $3,799.00 |
| 3583 | C47610 | FSB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,828.00 |
| 3584 | C47610 | FSB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $15,809.00 |
| 3585 | C47600 | FSB Security Services Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $56.00 |
| 3586 | C47600 | FSB Security Services Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,801.00 |
| 3587 | C47600 | FSB Security Services Division | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $50.00 |
| 3588 | C47600 | FSB Security Services Division | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $872.00 |
| 3589 | C47600 | FSB Security Services Division | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,519.00 |
| 3590 | C47600 | FSB Security Services Division | F001 - General Fund | 70110 | Cameras - (Capitalized) | Operating Expenses | $17,292.00 |
| 3591 | C47600 | FSB Security Services Division | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $254.00 |
| 3592 | C47600 | FSB Security Services Division | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,160.00 |
| 3593 | C47600 | FSB Security Services Division | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $42,706.00 |
| 3594 | C47600 | FSB Security Services Division | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,840.00 |
| 3595 | C47600 | FSB Security Services Division | F001 - General Fund | 63016 | Imaging | Operating Expenses | $9,390.00 |
| 3596 | C47600 | FSB Security Services Division | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $150.00 |
| 3597 | C47600 | FSB Security Services Division | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $2,545.00 |
| 3598 | C47600 | FSB Security Services Division | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | $160.00 |
| 3599 | C47600 | FSB Security Services Division | F001 - General Fund | 70102 | Alarm/Security Systems | Operating Expenses | $16,161.00 |
| 3600 | C47600 | FSB Security Services Division | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $7,251.00 |
| 3601 | C47600 | FSB Security Services Division | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $1,527.00 |
| 3602 | C47600 | FSB Security Services Division | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $2,913.00 |
| 3603 | C47600 | FSB Security Services Division | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3604 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62104 | Drugs & Medicine | Operating Expenses | $0.00 |
| 3605 | C47600 | FSB Security Services Division | F001 - General Fund | 60084 | Security Services | Operating Expenses | $4,253,645.00 |
| 3606 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62416 | Compressed Natural Gas | Operating Expenses | $0.00 |
| 3607 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 3608 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 3609 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62120 | Other Medical/Health Supplies | Operating Expenses | $0.00 |
| 3610 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | $0.00 |
| 3611 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 3612 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | $0.00 |
| 3613 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 3614 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 3615 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 3616 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 3617 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 3618 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 3619 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 3620 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 3621 | C47372 | Crime Lab Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $22,556.00 |
| 3622 | C47372 | Crime Lab Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $120,645.00 |
| 3623 | C47372 | Crime Lab Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $1,255.00 |
| 3624 | C47372 | Crime Lab Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $34,122.00 |
| 3625 | C47372 | Crime Lab Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $838.00 |
| 3626 | C47372 | Crime Lab Administration | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $3,600.00 |
| 3627 | C47372 | Crime Lab Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $11,636.00 |
| 3628 | C47372 | Crime Lab Administration | F001 - General Fund | 62322 | Ammo/Other | Operating Expenses | $374.00 |
| 3629 | C47372 | Crime Lab Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $3,253.00 |
| 3630 | C47372 | Crime Lab Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $55.00 |
| 3631 | C47372 | Crime Lab Administration | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $650.00 |
| 3632 | C47372 | Crime Lab Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,405.00 |
| 3633 | C47372 | Crime Lab Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $8,128.00 |
| 3634 | C47372 | Crime Lab Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $3,701.00 |
| 3635 | C47372 | Crime Lab Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $2,345.00 |
| 3636 | C47372 | Crime Lab Administration | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $12,791.00 |
| 3637 | C47372 | Crime Lab Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $80.00 |
| 3638 | C47372 | Crime Lab Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $45.00 |
| 3639 | C47370 | Financial Crimes | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $690.00 |
| 3640 | C47372 | Crime Lab Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3641 | C47372 | Crime Lab Administration | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | $3,422.00 |
| 3642 | C47370 | Financial Crimes | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3643 | C47370 | Financial Crimes | F001 - General Fund | 64014 | Investigative Travel | Operating Expenses | $738.00 |
| 3644 | C47370 | Financial Crimes | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,043.00 |
| 3645 | C47370 | Financial Crimes | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $70.00 |
| 3646 | C47370 | Financial Crimes | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,777.00 |
| 3647 | C47370 | Financial Crimes | F001 - General Fund | 60534 | Translation Services | Operating Expenses | $152.00 |
| 3648 | C47370 | Financial Crimes | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $208.00 |
| 3649 | C47370 | Financial Crimes | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $88,625.00 |
| 3650 | C47370 | Financial Crimes | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $16.00 |
| 3651 | C47370 | Financial Crimes | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,475.00 |
| 3652 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $50.00 |
| 3653 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $443.00 |
| 3654 | C47370 | Financial Crimes | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,440.00 |
| 3655 | C47370 | Financial Crimes | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $8.00 |
| 3656 | C47365 | CID 5D - Germantown | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $652.00 |
| 3657 | C47365 | CID 5D - Germantown | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $490.00 |
| 3658 | C47360 | CID Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3659 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $574.00 |
| 3660 | C47365 | CID 5D - Germantown | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $948.00 |
| 3661 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $96.00 |
| 3662 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $446.00 |
| 3663 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $425.00 |
| 3664 | C47362 | CID 2D - Bethesda | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $61.00 |
| 3665 | C47362 | CID 2D - Bethesda | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $50.00 |
| 3666 | C47360 | CID Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3667 | C47360 | CID Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $1,061.00 |
| 3668 | C47360 | CID Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,676.00 |
| 3669 | C47360 | CID Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $11.00 |
| 3670 | C47360 | CID Administration | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $720.00 |
| 3671 | C47360 | CID Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $472.00 |
| 3672 | C47352 | SVID Child Abuse | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $270.00 |
| 3673 | C47360 | CID Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $140.00 |
| 3674 | C47360 | CID Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $159.00 |
| 3675 | C47360 | CID Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,218.00 |
| 3676 | C47314 | Major Crimes Fugitive | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6.00 |
| 3677 | C47312 | Major Crimes Homicide | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $118.00 |
| 3678 | C47355 | SVID Sexual Assault | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $34.00 |
| 3679 | C47355 | SVID Sexual Assault | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $312.00 |
| 3680 | C47360 | CID Administration | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | $73.00 |
| 3681 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,469.00 |
| 3682 | C47352 | SVID Child Abuse | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $50.00 |
| 3683 | C47352 | SVID Child Abuse | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $50.00 |
| 3684 | C47314 | Major Crimes Fugitive | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $87.00 |
| 3685 | C47314 | Major Crimes Fugitive | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $96.00 |
| 3686 | C47312 | Major Crimes Homicide | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $5,340.00 |
| 3687 | C47312 | Major Crimes Homicide | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3688 | C47312 | Major Crimes Homicide | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $506.00 |
| 3689 | C47314 | Major Crimes Fugitive | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | $13,921.00 |
| 3690 | C47312 | Major Crimes Homicide | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $60.00 |
| 3691 | C47312 | Major Crimes Homicide | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $50.00 |
| 3692 | C47312 | Major Crimes Homicide | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | $584.00 |
| 3693 | C47312 | Major Crimes Homicide | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,051.00 |
| 3694 | C47312 | Major Crimes Homicide | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $178.00 |
| 3695 | C47312 | Major Crimes Homicide | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $545.00 |
| 3696 | C47312 | Major Crimes Homicide | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $20,686.00 |
| 3697 | C47312 | Major Crimes Homicide | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $91.00 |
| 3698 | C47312 | Major Crimes Homicide | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $2,441.00 |
| 3699 | C47312 | Major Crimes Homicide | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $2,400.00 |
| 3700 | C47311 | Major Crimes Robbery | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $46.00 |
| 3701 | C47311 | Major Crimes Robbery | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,043.00 |
| 3702 | C47310 | Major Crimes Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $140.00 |
| 3703 | C47310 | Major Crimes Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $20.00 |
| 3704 | C47310 | Major Crimes Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $2,124.00 |
| 3705 | C47310 | Major Crimes Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $204.00 |
| 3706 | C47310 | Major Crimes Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $935.00 |
| 3707 | C47310 | Major Crimes Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $9,072.00 |
| 3708 | C47310 | Major Crimes Administration | F001 - General Fund | 69042 | Informant Payments | Operating Expenses | $2,300.00 |
| 3709 | C47311 | Major Crimes Robbery | F001 - General Fund | 69018 | Reimbursement For Towing Charges | Operating Expenses | $210.00 |
| 3710 | C47311 | Major Crimes Robbery | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $713.00 |
| 3711 | C47310 | Major Crimes Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $66.00 |
| 3712 | C47310 | Major Crimes Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $324.00 |
| 3713 | C47310 | Major Crimes Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $955.00 |
| 3714 | C47310 | Major Crimes Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,272.00 |
| 3715 | C47310 | Major Crimes Administration | F001 - General Fund | 60024 | DNA Testing Services | Operating Expenses | $314.00 |
| 3716 | C47310 | Major Crimes Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $539.00 |
| 3717 | C47310 | Major Crimes Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,176.00 |
| 3718 | C47310 | Major Crimes Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $266.00 |
| 3719 | C47310 | Major Crimes Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,902.00 |
| 3720 | C47310 | Major Crimes Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $45.00 |
| 3721 | C47310 | Major Crimes Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $6,655.00 |
| 3722 | C47310 | Major Crimes Administration | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $250.00 |
| 3723 | C47300 | ISB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $35,404.00 |
| 3724 | C47300 | ISB Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,753.00 |
| 3725 | C47300 | ISB Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $925.00 |
| 3726 | C47300 | ISB Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $19.00 |
| 3727 | C47300 | ISB Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $122.00 |
| 3728 | C47300 | ISB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $27,907.00 |
| 3729 | C47300 | ISB Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $203.00 |
| 3730 | C47300 | ISB Administration | F001 - General Fund | 62822 | Flowers | Operating Expenses | $322.00 |
| 3731 | C47300 | ISB Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $9,268.00 |
| 3732 | C47300 | ISB Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $160,080.00 |
| 3733 | C47300 | ISB Administration | F001 - General Fund | 69042 | Informant Payments | Operating Expenses | $1,759.00 |
| 3734 | C47300 | ISB Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $300.00 |
| 3735 | C47300 | ISB Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $200,000.00 |
| 3736 | C47300 | ISB Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $400.00 |
| 3737 | C47300 | ISB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $650.00 |
| 3738 | C47300 | ISB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $579.00 |
| 3739 | C47290 | Community Engagement Administration | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $4,603.00 |
| 3740 | C47290 | Community Engagement Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,901.00 |
| 3741 | C47290 | Community Engagement Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $4,975.00 |
| 3742 | C47290 | Community Engagement Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $30.00 |
| 3743 | C47290 | Community Engagement Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $40,470.00 |
| 3744 | C47290 | Community Engagement Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | $0.00 |
| 3745 | C47290 | Community Engagement Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $623.00 |
| 3746 | C47290 | Community Engagement Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $30.00 |
| 3747 | C47290 | Community Engagement Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,184.00 |
| 3748 | C47300 | ISB Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $46.00 |
| 3749 | C47290 | Community Engagement Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $868.00 |
| 3750 | C47290 | Community Engagement Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,216.00 |
| 3751 | C47290 | Community Engagement Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,080.00 |
| 3752 | C47290 | Community Engagement Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $926.00 |
| 3753 | C47290 | Community Engagement Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $995.00 |
| 3754 | C47290 | Community Engagement Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $100.00 |
| 3755 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62336 | Helmets | Operating Expenses | $660.00 |
| 3756 | C47290 | Community Engagement Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $588.00 |
| 3757 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $17,755.00 |
| 3758 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $7,611.00 |
| 3759 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $250.00 |
| 3760 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $57.00 |
| 3761 | C47286 | FSB Traffic School Safety | F001 - General Fund | 62606 | Shoes | Operating Expenses | $2,613.00 |
| 3762 | C47286 | FSB Traffic School Safety | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,660.00 |
| 3763 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $8,821.00 |
| 3764 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $100,899.00 |
| 3765 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $8,617.00 |
| 3766 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $411.00 |
| 3767 | C47286 | FSB Traffic School Safety | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $75.00 |
| 3768 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $198.00 |
| 3769 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $77.00 |
| 3770 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $177.00 |
| 3771 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $42,846.00 |
| 3772 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $338.00 |
| 3773 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,480.00 |
| 3774 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $367.00 |
| 3775 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $623.00 |
| 3776 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $108.00 |
| 3777 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,309.00 |
| 3778 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $11,905.00 |
| 3779 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $548.00 |
| 3780 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $104.00 |
| 3781 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $13,188.00 |
| 3782 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $162.00 |
| 3783 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,656.00 |
| 3784 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $5,542,953.00 |
| 3785 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $4,900.00 |
| 3786 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,079.00 |
| 3787 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $306.00 |
| 3788 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $18,162.00 |
| 3789 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $1,051.00 |
| 3790 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $127,869.00 |
| 3791 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | $202.00 |
| 3792 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $3,595.00 |
| 3793 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $123.00 |
| 3794 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $13,042.00 |
| 3795 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | $272.00 |
| 3796 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $798,996.00 |
| 3797 | C47280 | FSB Traffic Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,187.00 |
| 3798 | C47280 | FSB Traffic Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $7,138.00 |
| 3799 | C47280 | FSB Traffic Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $55.00 |
| 3800 | C47280 | FSB Traffic Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | $338.00 |
| 3801 | C47280 | FSB Traffic Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,857.00 |
| 3802 | C47280 | FSB Traffic Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $2,921.00 |
| 3803 | C47280 | FSB Traffic Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $6,097.00 |
| 3804 | C47280 | FSB Traffic Administration | F001 - General Fund | 70322 | Other Vehicles (Trailers) | Operating Expenses | $8,652.00 |
| 3805 | C47280 | FSB Traffic Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $95.00 |
| 3806 | C47280 | FSB Traffic Administration | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $505.00 |
| 3807 | C47280 | FSB Traffic Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,770.00 |
| 3808 | C47280 | FSB Traffic Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $302.00 |
| 3809 | C47280 | FSB Traffic Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,275.00 |
| 3810 | C47280 | FSB Traffic Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $852.00 |
| 3811 | C47280 | FSB Traffic Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $198.00 |
| 3812 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $731.00 |
| 3813 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | $78.00 |
| 3814 | C47273 | FSB SOD Canine | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $904.00 |
| 3815 | C47273 | FSB SOD Canine | F001 - General Fund | 62348 | Animal Care | Operating Expenses | $47,286.00 |
| 3816 | C47273 | FSB SOD Canine | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,775.00 |
| 3817 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | $5,075.00 |
| 3818 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $2,734.00 |
| 3819 | C47273 | FSB SOD Canine | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $8,481.00 |
| 3820 | C47273 | FSB SOD Canine | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $3,608.00 |
| 3821 | C47273 | FSB SOD Canine | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | $123,206.00 |
| 3822 | C47273 | FSB SOD Canine | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $2,475.00 |
| 3823 | C47273 | FSB SOD Canine | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,279.00 |
| 3824 | C47273 | FSB SOD Canine | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $162.00 |
| 3825 | C47273 | FSB SOD Canine | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $2,115.00 |
| 3826 | C47273 | FSB SOD Canine | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $2,983.00 |
| 3827 | C47273 | FSB SOD Canine | F001 - General Fund | 70999 | Other Miscellaneous Capital | Operating Expenses | $10,000.00 |
| 3828 | C47273 | FSB SOD Canine | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $9,368.00 |
| 3829 | C47273 | FSB SOD Canine | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $600.00 |
| 3830 | C47273 | FSB SOD Canine | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $10.00 |
| 3831 | C47273 | FSB SOD Canine | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $2,050.00 |
| 3832 | C47273 | FSB SOD Canine | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $155.00 |
| 3833 | C47273 | FSB SOD Canine | F001 - General Fund | 62606 | Shoes | Operating Expenses | $6,774.00 |
| 3834 | C47273 | FSB SOD Canine | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $8,658.00 |
| 3835 | C47272 | FSB SOD Support Unit | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $481.00 |
| 3836 | C47272 | FSB SOD Support Unit | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $3,676.00 |
| 3837 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $104,615.00 |
| 3838 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,304.00 |
| 3839 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $12,659.00 |
| 3840 | C47272 | FSB SOD Support Unit | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $850.00 |
| 3841 | C47272 | FSB SOD Support Unit | F001 - General Fund | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | $0.00 |
| 3842 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | $0.00 |
| 3843 | | | | | | Operating Expenses Total | $54,897,722.00 |
| 3844 | | | | | | General Fund Total | $352,670,765.00 |
| 3845 | C47100 | Director's Office | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 3846 | C47100 | Director's Office | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 3847 | C47100 | Director's Office | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 3848 | C47100 | Director's Office | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 3849 | C47100 | Director's Office | F160 - Grant Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 3850 | | | | | | Personnel Costs Total | $0.00 |
| 3851 | | | | | | Grant Fund Total | $0.00 |