1 | C49300 | Hazmat | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1501.00 |
2 | C49300 | Hazmat | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6417.00 |
3 | C49300 | Hazmat | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3469.00 |
4 | C49300 | Hazmat | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
5 | C49300 | Hazmat | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 103504.00 |
6 | C49100 | Director's Office | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
7 | C49100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48964.00 |
8 | C49100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 777358.00 |
9 | C49100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12028.00 |
10 | C49100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
11 | C49100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C49100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
13 | C49100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 27457.00 |
14 | C49100 | Director's Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 52145.00 |
15 | C49100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 116271.00 |
16 | C49100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48562.00 |
17 | C49100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
18 | C49200 | EMG/EOC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
19 | C49200 | EMG/EOC | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38021.00 |
20 | C49200 | EMG/EOC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
21 | C49200 | EMG/EOC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 5101.00 |
22 | C49200 | EMG/EOC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -133419.00 |
23 | C49200 | EMG/EOC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -20013.00 |
24 | C49200 | EMG/EOC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9476.00 |
25 | C49200 | EMG/EOC | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12369.00 |
26 | C49200 | EMG/EOC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48609.00 |
27 | C49200 | EMG/EOC | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 4451.00 |
28 | C49200 | EMG/EOC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11368.00 |
29 | C49200 | EMG/EOC | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
30 | C49200 | EMG/EOC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 784021.00 |
31 | C49200 | EMG/EOC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -16144.00 |
32 | | | | | | Personnel Costs Total | 2035292.00 |
33 | C49200 | EMG/EOC | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 75.00 |
34 | C49200 | EMG/EOC | F001 - General Fund | 61904 | Copiers | Operating Expenses | 1210.00 |
35 | C49200 | EMG/EOC | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 250.00 |
36 | C49100 | Director's Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 4800.00 |
37 | C49200 | EMG/EOC | F001 - General Fund | 63016 | Imaging | Operating Expenses | 175.00 |
38 | C49200 | EMG/EOC | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 20000.00 |
39 | C49200 | EMG/EOC | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 2000.00 |
40 | C49200 | EMG/EOC | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1351.00 |
41 | C49200 | EMG/EOC | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 300.00 |
42 | C49200 | EMG/EOC | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 500.00 |
43 | C49200 | EMG/EOC | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3450.00 |
44 | C49200 | EMG/EOC | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 2550.00 |
45 | C49200 | EMG/EOC | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 8000.00 |
46 | C49200 | EMG/EOC | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 800.00 |
47 | C49200 | EMG/EOC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
48 | C49200 | EMG/EOC | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 960.00 |
49 | C49200 | EMG/EOC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 4000.00 |
50 | C49200 | EMG/EOC | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 30.00 |
51 | C49200 | EMG/EOC | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 45706.00 |
52 | C49200 | EMG/EOC | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 3000.00 |
53 | C49200 | EMG/EOC | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4320.00 |
54 | C49200 | EMG/EOC | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 765.00 |
55 | C49200 | EMG/EOC | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1900.00 |
56 | C49200 | EMG/EOC | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 5000.00 |
57 | C49200 | EMG/EOC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 3714.00 |
58 | C49100 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 140.00 |
59 | C49100 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3220.00 |
60 | C49100 | Director's Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 4050.00 |
61 | C49100 | Director's Office | F001 - General Fund | 61904 | Copiers | Operating Expenses | -14100.00 |
62 | C49100 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | -1851.00 |
63 | C49100 | Director's Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 3250.00 |
64 | C49100 | Director's Office | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 2000.00 |
65 | C49100 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 11200.00 |
66 | C49100 | Director's Office | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
67 | C49100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 618.00 |
68 | C49100 | Director's Office | F001 - General Fund | 69036 | Other Planning & Design Costs | Operating Expenses | 37260.00 |
69 | C49100 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 1885.00 |
70 | C49100 | Director's Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -450.00 |
71 | C49100 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 1439.00 |
72 | C49100 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1265633.00 |
73 | C49100 | Director's Office | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2000.00 |
74 | C49100 | Director's Office | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 1000.00 |
75 | C49100 | Director's Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 14390.00 |
76 | C49100 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 750.00 |
77 | C49100 | Director's Office | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 15930.00 |
78 | C49100 | Director's Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 4800.00 |
79 | C49100 | Director's Office | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 920.00 |
80 | C49300 | Hazmat | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1130.00 |
81 | C49300 | Hazmat | F001 - General Fund | 61906 | Other Office Equipment Rentals | Operating Expenses | 3000.00 |
82 | C49100 | Director's Office | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 18780.00 |
83 | C49100 | Director's Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -510.00 |
84 | C49300 | Hazmat | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 25600.00 |
85 | C49300 | Hazmat | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
86 | C49300 | Hazmat | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 450.00 |
87 | C49300 | Hazmat | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 150.00 |
88 | C49300 | Hazmat | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1300.00 |
89 | C49300 | Hazmat | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 7630.00 |
90 | C49300 | Hazmat | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 520.00 |
91 | | | | | | Operating Expenses Total | 1530990.00 |
92 | | | | | | General Fund Total | 3566282.00 |
93 | C49200 | EMG/EOC | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
94 | C49200 | EMG/EOC | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
95 | C49200 | EMG/EOC | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 385.00 |
96 | C49200 | EMG/EOC | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
97 | C49200 | EMG/EOC | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4710.00 |
98 | C49200 | EMG/EOC | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4869.00 |
99 | C49200 | EMG/EOC | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
100 | C49220 | OEMHS Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
101 | C49220 | OEMHS Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
102 | C49220 | OEMHS Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
103 | C49220 | OEMHS Grants | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
104 | C49999 | Unallocated Payroll Charges | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
105 | C49200 | EMG/EOC | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
106 | C49200 | EMG/EOC | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
107 | C49200 | EMG/EOC | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
108 | C49200 | EMG/EOC | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
109 | C49200 | EMG/EOC | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
110 | C49200 | EMG/EOC | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
111 | C49200 | EMG/EOC | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
112 | C49200 | EMG/EOC | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
113 | C49200 | EMG/EOC | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
114 | C49200 | EMG/EOC | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
115 | C49200 | EMG/EOC | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
116 | C49200 | EMG/EOC | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
117 | C49200 | EMG/EOC | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 539515.00 |
118 | C49200 | EMG/EOC | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 238498.00 |
119 | C49200 | EMG/EOC | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
120 | C49200 | EMG/EOC | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27534.00 |
121 | C49200 | EMG/EOC | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11262.00 |
122 | C49100 | Director's Office | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
123 | C49100 | Director's Office | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
124 | C49100 | Director's Office | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
125 | C49100 | Director's Office | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3654.00 |
126 | C49100 | Director's Office | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
127 | C49100 | Director's Office | F160 - Grant Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 10548.00 |
128 | C49100 | Director's Office | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
129 | C49100 | Director's Office | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 855.00 |
130 | C49100 | Director's Office | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
131 | C49100 | Director's Office | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
132 | C49100 | Director's Office | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 12561.00 |
133 | C49100 | Director's Office | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
134 | C49100 | Director's Office | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 58942.00 |
135 | C49100 | Director's Office | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
136 | C49100 | Director's Office | F160 - Grant Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 6384.00 |
137 | C49100 | Director's Office | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4715.00 |
138 | C49100 | Director's Office | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
139 | C49100 | Director's Office | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
140 | C49100 | Director's Office | F160 - Grant Fund | 50404 | Salary Charges From Others | Personnel Costs | 83449.00 |
141 | C49100 | Director's Office | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
142 | C49100 | Director's Office | F160 - Grant Fund | 52110 | Dental | Personnel Costs | 0.00 |
143 | C49100 | Director's Office | F160 - Grant Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 19619.00 |
144 | C49200 | EMG/EOC | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
145 | C49200 | EMG/EOC | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
146 | C49200 | EMG/EOC | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3458.00 |
147 | C49200 | EMG/EOC | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7823.00 |
148 | C49200 | EMG/EOC | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 14787.00 |
149 | C49200 | EMG/EOC | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 33450.00 |
150 | C49200 | EMG/EOC | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
151 | | | | | | Personnel Costs Total | 1199746.00 |
152 | | | | | | Grant Fund Total | 1199746.00 |