up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49300HazmatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1501.00
2C49300HazmatF001 - General Fund51002Social Security- FICAPersonnel Costs6417.00
3C49300HazmatF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3469.00
4C49300HazmatF001 - General Fund52002Group InsurancePersonnel Costs16104.00
5C49300HazmatF001 - General Fund50010Full Time SalariesPersonnel Costs103504.00
6C49100Director's OfficeF001 - General Fund52110DentalPersonnel Costs0.00
7C49100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48964.00
8C49100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs777358.00
9C49100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12028.00
10C49100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C49100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C49100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
13C49100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs27457.00
14C49100Director's OfficeF001 - General Fund50012Part Time SalariesPersonnel Costs52145.00
15C49100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs116271.00
16C49100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48562.00
17C49100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C49200EMG/EOCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
19C49200EMG/EOCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38021.00
20C49200EMG/EOCF001 - General Fund52002Group InsurancePersonnel Costs96624.00
21C49200EMG/EOCF001 - General Fund50324OvertimePersonnel Costs5101.00
22C49200EMG/EOCF001 - General Fund50420Lapse (Planning)Personnel Costs-133419.00
23C49200EMG/EOCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-20013.00
24C49200EMG/EOCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9476.00
25C49200EMG/EOCF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12369.00
26C49200EMG/EOCF001 - General Fund51002Social Security- FICAPersonnel Costs48609.00
27C49200EMG/EOCF001 - General Fund50200Stand-By PayPersonnel Costs4451.00
28C49200EMG/EOCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11368.00
29C49200EMG/EOCF001 - General Fund52110DentalPersonnel Costs0.00
30C49200EMG/EOCF001 - General Fund50010Full Time SalariesPersonnel Costs784021.00
31C49200EMG/EOCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16144.00
32Personnel Costs Total2035292.00
33C49200EMG/EOCF001 - General Fund63206Inter-Office MailOperating Expenses75.00
34C49200EMG/EOCF001 - General Fund61904CopiersOperating Expenses1210.00
35C49200EMG/EOCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses250.00
36C49100Director's OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4800.00
37C49200EMG/EOCF001 - General Fund63016ImagingOperating Expenses175.00
38C49200EMG/EOCF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses20000.00
39C49200EMG/EOCF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses2000.00
40C49200EMG/EOCF001 - General Fund64120Other EducationOperating Expenses1351.00
41C49200EMG/EOCF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses300.00
42C49200EMG/EOCF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
43C49200EMG/EOCF001 - General Fund62010General Office SuppliesOperating Expenses3450.00
44C49200EMG/EOCF001 - General Fund64106Computer TrainingOperating Expenses2550.00
45C49200EMG/EOCF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses8000.00
46C49200EMG/EOCF001 - General Fund64200Professional Memberships (Individual)Operating Expenses800.00
47C49200EMG/EOCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
48C49200EMG/EOCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses960.00
49C49200EMG/EOCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4000.00
50C49200EMG/EOCF001 - General Fund63208Other - MailOperating Expenses30.00
51C49200EMG/EOCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45706.00
52C49200EMG/EOCF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses3000.00
53C49200EMG/EOCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4320.00
54C49200EMG/EOCF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses765.00
55C49200EMG/EOCF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1900.00
56C49200EMG/EOCF001 - General Fund63630Wireless CommunicationsOperating Expenses5000.00
57C49200EMG/EOCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3714.00
58C49100Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses140.00
59C49100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3220.00
60C49100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses4050.00
61C49100Director's OfficeF001 - General Fund61904CopiersOperating Expenses-14100.00
62C49100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1851.00
63C49100Director's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3250.00
64C49100Director's OfficeF001 - General Fund64114Public Safety TrainingOperating Expenses2000.00
65C49100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses11200.00
66C49100Director's OfficeF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
67C49100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses618.00
68C49100Director's OfficeF001 - General Fund69036Other Planning & Design CostsOperating Expenses37260.00
69C49100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses1885.00
70C49100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-450.00
71C49100Director's OfficeF001 - General Fund63016ImagingOperating Expenses1439.00
72C49100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses1265633.00
73C49100Director's OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2000.00
74C49100Director's OfficeF001 - General Fund63300Outside PostageOperating Expenses1000.00
75C49100Director's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses14390.00
76C49100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
77C49100Director's OfficeF001 - General Fund60018Professional ComputerOperating Expenses15930.00
78C49100Director's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4800.00
79C49100Director's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses920.00
80C49300HazmatF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1130.00
81C49300HazmatF001 - General Fund61906Other Office Equipment RentalsOperating Expenses3000.00
82C49100Director's OfficeF001 - General Fund62812Cellular PhonesOperating Expenses18780.00
83C49100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-510.00
84C49300HazmatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses25600.00
85C49300HazmatF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
86C49300HazmatF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses450.00
87C49300HazmatF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
88C49300HazmatF001 - General Fund62010General Office SuppliesOperating Expenses1300.00
89C49300HazmatF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses7630.00
90C49300HazmatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses520.00
91Operating Expenses Total1530990.00
92General Fund Total3566282.00
93C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
94C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
95C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs385.00
96C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
97C49200EMG/EOCF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4710.00
98C49200EMG/EOCF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4869.00
99C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
100C49220OEMHS GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C49220OEMHS GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
102C49220OEMHS GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
103C49220OEMHS GrantsF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
104C49999Unallocated Payroll ChargesF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
105C49200EMG/EOCF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
106C49200EMG/EOCF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
107C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
108C49200EMG/EOCF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C49200EMG/EOCF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
110C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
111C49200EMG/EOCF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
113C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
114C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs32208.00
115C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs80520.00
116C49200EMG/EOCF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
117C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs539515.00
118C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs238498.00
119C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
120C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs27534.00
121C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs11262.00
122C49100Director's OfficeF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
123C49100Director's OfficeF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
124C49100Director's OfficeF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
125C49100Director's OfficeF160 - Grant Fund51002Social Security- FICAPersonnel Costs3654.00
126C49100Director's OfficeF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
127C49100Director's OfficeF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs10548.00
128C49100Director's OfficeF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
129C49100Director's OfficeF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs855.00
130C49100Director's OfficeF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C49100Director's OfficeF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C49100Director's OfficeF160 - Grant Fund52002Group InsurancePersonnel Costs12561.00
133C49100Director's OfficeF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
134C49100Director's OfficeF160 - Grant Fund50010Full Time SalariesPersonnel Costs58942.00
135C49100Director's OfficeF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
136C49100Director's OfficeF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs6384.00
137C49100Director's OfficeF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4715.00
138C49100Director's OfficeF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
139C49100Director's OfficeF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C49100Director's OfficeF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs83449.00
141C49100Director's OfficeF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
142C49100Director's OfficeF160 - Grant Fund52110DentalPersonnel Costs0.00
143C49100Director's OfficeF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs19619.00
144C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
145C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
146C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3458.00
147C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs7823.00
148C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs14787.00
149C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs33450.00
150C49200EMG/EOCF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
151Personnel Costs Total1199746.00
152Grant Fund Total1199746.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49300HazmatF001 - General Fund41114HAZMAT Light Use (Renewal)Licenses and Permits40000.00
2C49300HazmatF001 - General Fund41102HAZMAT High Use InitialLicenses and Permits6000.00
3C49300HazmatF001 - General Fund41116HAZMAT Renewal: High UseLicenses and Permits520000.00
4C49300HazmatF001 - General Fund41100HAZMAT "S.A.R.A." Use - InitialLicenses and Permits20000.00
5C49300HazmatF001 - General Fund41112HAZMAT Extension RequestsLicenses and Permits3500.00
6C49300HazmatF001 - General Fund41104HAZMAT General UseLicenses and Permits6200.00
7C49300HazmatF001 - General Fund41108HAZMAT Renewal: "S.A.R.A." UseLicenses and Permits77000.00
8C49300HazmatF001 - General Fund41110HAZMAT Light Use (Initial)Licenses and Permits1750.00
9C49300HazmatF001 - General Fund41106HAZMAT Renewal: General UseLicenses and Permits190550.00
10Licenses and Permits Total865000.00
11General Fund Total865000.00
12C49100Director's OfficeF160 - Grant Fund42500Federal GrantsIntergovernmental120000.00
13C49100Director's OfficeF160 - Grant Fund42500Federal GrantsIntergovernmental80727.00
14C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental694096.00
15C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental304923.00
16Intergovernmental Total1199746.00
17Grant Fund Total1199746.00