up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3976.35
2C49100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs20395.93
3C49100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
4C49100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
5C49100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs337125.01
6C49100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20158.26
7C49100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4888.31
8C49200EMG/EOCF001 - General Fund50200Stand-By PayPersonnel Costs4451.00
9C49200EMG/EOCF001 - General Fund50324OvertimePersonnel Costs5101.00
10C49200EMG/EOCF001 - General Fund50012Part Time SalariesPersonnel Costs39968.90
11C49200EMG/EOCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2783.40
12C49200EMG/EOCF001 - General Fund52002Group InsurancePersonnel Costs61695.00
13C49200EMG/EOCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27498.95
14C49200EMG/EOCF001 - General Fund50010Full Time SalariesPersonnel Costs390894.39
15C49200EMG/EOCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-688.81
16C49200EMG/EOCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6247.52
17C49200EMG/EOCF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3135.53
18C49200EMG/EOCF001 - General Fund50420Lapse (Planning)Personnel Costs-18556.00
19C49200EMG/EOCF001 - General Fund51002Social Security- FICAPersonnel Costs26713.52
20C49200EMG/EOCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2245.28
21C49300HazmatF001 - General Fund52002Group InsurancePersonnel Costs12339.00
22C49300HazmatF001 - General Fund51002Social Security- FICAPersonnel Costs5033.55
23C49300HazmatF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30467.73
24C49300HazmatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1177.20
25C49300HazmatF001 - General Fund50010Full Time SalariesPersonnel Costs81186.31
26Personnel Costs Total1095196.97
27C49200EMG/EOCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1536.00
28C49300HazmatF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses450.00
29C49300HazmatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses25600.00
30C49300HazmatF001 - General Fund62010General Office SuppliesOperating Expenses1300.00
31C49300HazmatF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses7630.00
32C49300HazmatF001 - General Fund61906Other Office Equipment RentalsOperating Expenses3000.00
33C49300HazmatF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
34C49300HazmatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses520.00
35C49300HazmatF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1130.00
36C49300HazmatF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
37C49200EMG/EOCF001 - General Fund62010General Office SuppliesOperating Expenses1450.00
38C49200EMG/EOCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10905.00
39C49200EMG/EOCF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses2000.00
40C49200EMG/EOCF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
41C49100Director's OfficeF001 - General Fund60018Professional ComputerOperating Expenses15930.00
42C49100Director's OfficeF001 - General Fund63300Outside PostageOperating Expenses1000.00
43C49100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses4050.00
44C49100Director's OfficeF001 - General Fund64016Other TravelOperating Expenses0.00
45C49100Director's OfficeF001 - General Fund61904CopiersOperating Expenses-14100.00
46C49100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-10260.00
47C49100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9200.00
48C49100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3220.00
49C49100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
50C49100Director's OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4800.00
51C49100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-510.00
52C49100Director's OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses10000.00
53C49100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-160.00
54C49100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-450.00
55C49100Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses140.00
56C49100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses1885.00
57C49100Director's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3250.00
58C49100Director's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses920.00
59C49100Director's OfficeF001 - General Fund62812Cellular PhonesOperating Expenses8780.00
60C49100Director's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses14390.00
61C49100Director's OfficeF001 - General Fund69036Other Planning & Design CostsOperating Expenses47260.00
62C49100Director's OfficeF001 - General Fund63016ImagingOperating Expenses1439.00
63C49100Director's OfficeF001 - General Fund64114Public Safety TrainingOperating Expenses2000.00
64C49100Director's OfficeF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
65C49100Director's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4800.00
66C49200EMG/EOCF001 - General Fund64120Other EducationOperating Expenses1351.00
67C49200EMG/EOCF001 - General Fund63208Other - MailOperating Expenses30.00
68C49200EMG/EOCF001 - General Fund63206Inter-Office MailOperating Expenses75.00
69C49200EMG/EOCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28300.00
70C49200EMG/EOCF001 - General Fund64200Professional Memberships (Individual)Operating Expenses800.00
71C49200EMG/EOCF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses20000.00
72C49200EMG/EOCF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses8000.00
73C49200EMG/EOCF001 - General Fund63016ImagingOperating Expenses175.00
74C49200EMG/EOCF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses765.00
75C49200EMG/EOCF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses3000.00
76C49200EMG/EOCF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1900.00
77C49200EMG/EOCF001 - General Fund64100Local Conference RelatedOperating Expenses0.00
78C49200EMG/EOCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses960.00
79C49200EMG/EOCF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses300.00
80C49200EMG/EOCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses250.00
81C49200EMG/EOCF001 - General Fund64106Computer TrainingOperating Expenses2550.00
82C49200EMG/EOCF001 - General Fund63630Wireless CommunicationsOperating Expenses5000.00
83C49200EMG/EOCF001 - General Fund61904CopiersOperating Expenses1210.00
84C49200EMG/EOCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses5000.00
85Operating Expenses Total248171.00
86General Fund Total1343367.97
87C49200EMG/EOCF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs6542.49
88C49200EMG/EOCF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs20106.39
89C49200EMG/EOCF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3565.37
90C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs17536.65
91C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs16843.75
92C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs37017.00
93C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs37017.00
94C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs22627.93
95C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs15626.17
96C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3939.27
97C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4101.31
98C49200EMG/EOCF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs85522.71
99C49200EMG/EOCF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs12828.41
100C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-9767.00
101C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-5539.00
102C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs282849.17
103C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs271673.46
104Personnel Costs Total822491.08
105C49200EMG/EOCF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
106C49200EMG/EOCF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
107Operating Expenses Total0.00
108Grant Fund Total822491.08
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49300HazmatF001 - General Fund41116HAZMAT Renewal: High UseLicenses and Permits520000.00
2C49300HazmatF001 - General Fund41100HAZMAT "S.A.R.A." Use - InitialLicenses and Permits20000.00
3C49300HazmatF001 - General Fund41106HAZMAT Renewal: General UseLicenses and Permits190550.00
4C49300HazmatF001 - General Fund41108HAZMAT Renewal: "S.A.R.A." UseLicenses and Permits77000.00
5C49300HazmatF001 - General Fund41112HAZMAT Extension RequestsLicenses and Permits3500.00
6C49300HazmatF001 - General Fund41104HAZMAT General UseLicenses and Permits6200.00
7C49300HazmatF001 - General Fund41110HAZMAT Light Use (Initial)Licenses and Permits1750.00
8C49300HazmatF001 - General Fund41102HAZMAT High Use InitialLicenses and Permits6000.00
9C49300HazmatF001 - General Fund41114HAZMAT Light Use (Renewal)Licenses and Permits40000.00
10Licenses and Permits Total865000.00
11General Fund Total865000.00
12C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental343126.00
13C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental479365.00
14Intergovernmental Total822491.00
15Grant Fund Total822491.00