up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs42803.00
2C49100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C49100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5435.00
4C49100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C49100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4936.00
6C49100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22116.00
7C49100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C49200EMG/EOCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-689.00
9C49100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22483.00
10C49100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1077.00
11C49100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2349.00
12C49100Director's OfficeF001 - General Fund52150Life InsurancePersonnel Costs0.00
13C49100Director's OfficeF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
14C49100Director's OfficeF001 - General Fund52120PrescriptionPersonnel Costs0.00
15C49200EMG/EOCF001 - General Fund50200Stand-By PayPersonnel Costs4451.00
16C49200EMG/EOCF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3911.00
17C49200EMG/EOCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2245.00
18C49200EMG/EOCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2783.00
19C49200EMG/EOCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6602.00
20C49200EMG/EOCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29112.00
21C49200EMG/EOCF001 - General Fund50324OvertimePersonnel Costs5101.00
22C49200EMG/EOCF001 - General Fund52002Group InsurancePersonnel Costs66465.00
23C49200EMG/EOCF001 - General Fund50012Part Time SalariesPersonnel Costs40827.00
24C49200EMG/EOCF001 - General Fund50010Full Time SalariesPersonnel Costs414470.00
25C49200EMG/EOCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-26781.00
26C49200EMG/EOCF001 - General Fund50420Lapse (Planning)Personnel Costs-18556.00
27C49300HazmatF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31853.00
28C49300HazmatF001 - General Fund51002Social Security- FICAPersonnel Costs5142.00
29C49300HazmatF001 - General Fund50010Full Time SalariesPersonnel Costs82928.00
30C49300HazmatF001 - General Fund52002Group InsurancePersonnel Costs13293.00
31C49300HazmatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1202.00
32C49100Director's OfficeF001 - General Fund52110DentalPersonnel Costs0.00
33C49100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs374802.00
34C49100Director's OfficeF001 - General Fund52130VisionPersonnel Costs0.00
35C49200EMG/EOCF001 - General Fund51002Social Security- FICAPersonnel Costs28228.00
36Personnel Costs Total1153834.00
37C49300HazmatF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses25600.00
38C49300HazmatF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses450.00
39C49100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3220.00
40C49100Director's OfficeF001 - General Fund64114Public Safety TrainingOperating Expenses2000.00
41C49100Director's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses920.00
42C49100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-450.00
43C49100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9200.00
44C49200EMG/EOCF001 - General Fund63208Other - MailOperating Expenses30.00
45C49100Director's OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses10000.00
46C49100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-160.00
47C49300HazmatF001 - General Fund62010General Office SuppliesOperating Expenses1300.00
48C49300HazmatF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1130.00
49C49300HazmatF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses7630.00
50C49300HazmatF001 - General Fund61906Other Office Equipment RentalsOperating Expenses3000.00
51C49300HazmatF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
52C49300HazmatF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
53C49300HazmatF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses520.00
54C49200EMG/EOCF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses2000.00
55C49200EMG/EOCF001 - General Fund64120Other EducationOperating Expenses1351.00
56C49200EMG/EOCF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
57C49200EMG/EOCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses960.00
58C49200EMG/EOCF001 - General Fund63206Inter-Office MailOperating Expenses75.00
59C49200EMG/EOCF001 - General Fund61904CopiersOperating Expenses1210.00
60C49200EMG/EOCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28300.00
61C49200EMG/EOCF001 - General Fund64200Professional Memberships (Individual)Operating Expenses800.00
62C49200EMG/EOCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses250.00
63C49200EMG/EOCF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses8000.00
64C49200EMG/EOCF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1900.00
65C49200EMG/EOCF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses3000.00
66C49200EMG/EOCF001 - General Fund63016ImagingOperating Expenses175.00
67C49200EMG/EOCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1536.00
68C49200EMG/EOCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13062.00
69C49200EMG/EOCF001 - General Fund64106Computer TrainingOperating Expenses2550.00
70C49200EMG/EOCF001 - General Fund63630Wireless CommunicationsOperating Expenses5000.00
71C49200EMG/EOCF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses300.00
72C49200EMG/EOCF001 - General Fund62010General Office SuppliesOperating Expenses1450.00
73C49100Director's OfficeF001 - General Fund63016ImagingOperating Expenses1439.00
74C49100Director's OfficeF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
75C49100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-10260.00
76C49100Director's OfficeF001 - General Fund61904CopiersOperating Expenses-14100.00
77C49200EMG/EOCF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses20000.00
78C49200EMG/EOCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses5000.00
79C49200EMG/EOCF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses765.00
80C49100Director's OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses4800.00
81C49100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses4050.00
82C49100Director's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses14390.00
83C49100Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses140.00
84C49100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses1885.00
85C49100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
86C49100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-510.00
87C49100Director's OfficeF001 - General Fund62812Cellular PhonesOperating Expenses8780.00
88C49100Director's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4800.00
89C49100Director's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3250.00
90C49100Director's OfficeF001 - General Fund63300Outside PostageOperating Expenses1000.00
91C49100Director's OfficeF001 - General Fund60018Professional ComputerOperating Expenses15930.00
92C49100Director's OfficeF001 - General Fund69036Other Planning & Design CostsOperating Expenses47260.00
93Operating Expenses Total250328.00
94General Fund Total1404162.00
95C49100Director's OfficeF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2488.00
96C49100Director's OfficeF160 - Grant Fund52120PrescriptionPersonnel Costs0.00
97C49100Director's OfficeF160 - Grant Fund52002Group InsurancePersonnel Costs10369.00
98C49100Director's OfficeF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs902.00
99C49100Director's OfficeF160 - Grant Fund52150Life InsurancePersonnel Costs0.00
100C49100Director's OfficeF160 - Grant Fund50010Full Time SalariesPersonnel Costs62191.00
101C49100Director's OfficeF160 - Grant Fund52130VisionPersonnel Costs0.00
102C49100Director's OfficeF160 - Grant Fund52110DentalPersonnel Costs0.00
103C49100Director's OfficeF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
104C49100Director's OfficeF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
105C49100Director's OfficeF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
106C49100Director's OfficeF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C49100Director's OfficeF160 - Grant Fund52140Long Term DisabilityPersonnel Costs0.00
108C49100Director's OfficeF160 - Grant Fund51002Social Security- FICAPersonnel Costs3856.00
109C49100Director's OfficeF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
110C49100Director's OfficeF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
111C49100Director's OfficeF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs6281.00
112C49100Director's OfficeF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
113C49100Director's OfficeF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs12315.00
114C49100Director's OfficeF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs19302.00
115C49100Director's OfficeF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
116C49100Director's OfficeF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs82102.00
117C49200EMG/EOCF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
118C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs23923.00
119C49200EMG/EOCF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs16210.00
120C49200EMG/EOCF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4892.00
121C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4336.00
122C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4225.00
123C49200EMG/EOCF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
124C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs39879.00
125C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs39879.00
126C49200EMG/EOCF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
127C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs291410.00
128C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs1095.00
129C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs1254.00
130C49200EMG/EOCF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
131C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs18540.00
132C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs18067.00
133C49200EMG/EOCF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
134C49200EMG/EOCF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
135C49200EMG/EOCF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
136C49200EMG/EOCF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
137C49200EMG/EOCF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs299035.00
139C49200EMG/EOCF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C49200EMG/EOCF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
141C49200EMG/EOCF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C49200EMG/EOCF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
143C49200EMG/EOCF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
144Personnel Costs Total962551.00
145Grant Fund Total962551.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49300HazmatF001 - General Fund41112HAZMAT Extension RequestsLicenses and Permits3500.00
2C49300HazmatF001 - General Fund41116HAZMAT Renewal: High UseLicenses and Permits520000.00
3C49300HazmatF001 - General Fund41102HAZMAT High Use InitialLicenses and Permits6000.00
4C49300HazmatF001 - General Fund41100HAZMAT "S.A.R.A." Use - InitialLicenses and Permits20000.00
5C49300HazmatF001 - General Fund41110HAZMAT Light Use (Initial)Licenses and Permits1750.00
6C49300HazmatF001 - General Fund41114HAZMAT Light Use (Renewal)Licenses and Permits40000.00
7C49300HazmatF001 - General Fund41106HAZMAT Renewal: General UseLicenses and Permits190550.00
8C49300HazmatF001 - General Fund41108HAZMAT Renewal: "S.A.R.A." UseLicenses and Permits77000.00
9C49300HazmatF001 - General Fund41104HAZMAT General UseLicenses and Permits6200.00
10Licenses and Permits Total865000.00
11General Fund Total865000.00
12C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental374903.00
13C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental488237.00
14C49200EMG/EOCF160 - Grant Fund42450State GrantsIntergovernmental7700.00
15C49100Director's OfficeF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
16C49100Director's OfficeF160 - Grant Fund42500Federal GrantsIntergovernmental91711.00
17Intergovernmental Total962551.00
18Grant Fund Total962551.00