Emergency Management and Homeland Security Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C49300	Hazmat	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,617.00
2	C49300	Hazmat	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
3	C49300	Hazmat	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,515.00
4	C49300	Hazmat	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
5	C49300	Hazmat	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
6	C49300	Hazmat	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$6,914.00
7	C49300	Hazmat	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
8	C49300	Hazmat	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$111,516.00
9	C49100	Director's Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
10	C49100	Director's Office	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
11	C49100	Director's Office	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$7,477.00
12	C49100	Director's Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($1.00)
13	C49100	Director's Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	$75,884.00
14	C49100	Director's Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$41,252.00
15	C49100	Director's Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,409.00
16	C49100	Director's Office	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($8,675.00)
17	C49100	Director's Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
18	C49100	Director's Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
19	C49100	Director's Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$36,848.00
20	C49100	Director's Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$648,921.00
21	C49100	Director's Office	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$0.00
22	C49200	EMG/EOC	F001 - General Fund	50324	Overtime	Personnel Costs	$5,101.00
23	C49200	EMG/EOC	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
24	C49200	EMG/EOC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,382,947.00
25	C49200	EMG/EOC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($2,054.00)
26	C49200	EMG/EOC	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$62,680.00
27	C49200	EMG/EOC	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($13,694.00)
28	C49200	EMG/EOC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$197,802.00
29	C49200	EMG/EOC	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
30	C49200	EMG/EOC	F001 - General Fund	50200	Stand-By Pay	Personnel Costs	$4,451.00
31	C49200	EMG/EOC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$20,053.00
32	C49200	EMG/EOC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($317.00)
33	C49200	EMG/EOC	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$30,270.00
34	C49200	EMG/EOC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($1,096.00)
35	C49200	EMG/EOC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$85,743.00
36						Personnel Costs Total	$2,725,545.00
37	C49100	Director's Office	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$618.00
38	C49200	EMG/EOC	F001 - General Fund	63208	Other - Mail	Operating Expenses	$30.00
39	C49200	EMG/EOC	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$250.00
40	C49200	EMG/EOC	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	$300.00
41	C49200	EMG/EOC	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$8,000.00
42	C49200	EMG/EOC	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$2,450.00
43	C49200	EMG/EOC	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$75.00
44	C49200	EMG/EOC	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	$800.00
45	C49200	EMG/EOC	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$4,320.00
46	C49200	EMG/EOC	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$500.00
47	C49200	EMG/EOC	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$0.00
48	C49200	EMG/EOC	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$1,000.00
49	C49200	EMG/EOC	F001 - General Fund	64106	Computer Training	Operating Expenses	$1,550.00
50	C49200	EMG/EOC	F001 - General Fund	60166	Temporary Para-Professional	Operating Expenses	$0.00
51	C49200	EMG/EOC	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$54,412.00
52	C49200	EMG/EOC	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	$3,714.00
53	C49200	EMG/EOC	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	$2,000.00
54	C49200	EMG/EOC	F001 - General Fund	63016	Imaging	Operating Expenses	$175.00
55	C49200	EMG/EOC	F001 - General Fund	63630	Wireless Communications	Operating Expenses	$5,000.00
56	C49200	EMG/EOC	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$960.00
57	C49200	EMG/EOC	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$3,000.00
58	C49200	EMG/EOC	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$10,000.00
59	C49200	EMG/EOC	F001 - General Fund	61904	Copiers	Operating Expenses	$1,210.00
60	C49200	EMG/EOC	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	$765.00
61	C49200	EMG/EOC	F001 - General Fund	64120	Other Education	Operating Expenses	$1,351.00
62	C49100	Director's Office	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$11,200.00
63	C49100	Director's Office	F001 - General Fund	63208	Other - Mail	Operating Expenses	($450.00)
64	C49100	Director's Office	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	$3,250.00
65	C49100	Director's Office	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	($1,851.00)
66	C49100	Director's Office	F001 - General Fund	60034	Evaluation Services	Operating Expenses	$40,000.00
67	C49100	Director's Office	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$3,000.00
68	C49100	Director's Office	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$3,220.00
69	C49100	Director's Office	F001 - General Fund	60018	Professional Computer	Operating Expenses	$15,930.00
70	C49100	Director's Office	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$4,800.00
71	C49100	Director's Office	F001 - General Fund	61904	Copiers	Operating Expenses	($14,100.00)
72	C49100	Director's Office	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$1,885.00
73	C49100	Director's Office	F001 - General Fund	63300	Outside Postage	Operating Expenses	$1,000.00
74	C49100	Director's Office	F001 - General Fund	64114	Public Safety Training	Operating Expenses	$2,000.00
75	C49100	Director's Office	F001 - General Fund	63016	Imaging	Operating Expenses	$1,439.00
76	C49100	Director's Office	F001 - General Fund	60052	Information System Services	Operating Expenses	($510.00)
77	C49100	Director's Office	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$630,000.00
78	C49100	Director's Office	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$750.00
79	C49100	Director's Office	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	$2,000.00
80	C49100	Director's Office	F001 - General Fund	69036	Other Planning & Design Costs	Operating Expenses	$7,260.00
81	C49100	Director's Office	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$4,050.00
82	C49100	Director's Office	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$1,200,000.00
83	C49100	Director's Office	F001 - General Fund	62812	Cellular Phones	Operating Expenses	$18,780.00
84	C49100	Director's Office	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$140.00
85	C49100	Director's Office	F001 - General Fund	64102	Non-Local Conference Related	Operating Expenses	$920.00
86	C49100	Director's Office	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$20,000.00
87	C49100	Director's Office	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$4,800.00
88	C49100	Director's Office	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	$5,698.00
89	C49300	Hazmat	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$25,600.00
90	C49300	Hazmat	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$1,130.00
91	C49300	Hazmat	F001 - General Fund	61906	Other Office Equipment Rentals	Operating Expenses	$0.00
92	C49300	Hazmat	F001 - General Fund	60166	Temporary Para-Professional	Operating Expenses	$0.00
93	C49300	Hazmat	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$643.00
94	C49300	Hazmat	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$0.00
95	C49300	Hazmat	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$450.00
96	C49300	Hazmat	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$150.00
97	C49300	Hazmat	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$520.00
98						Operating Expenses Total	$2,096,184.00
99						General Fund Total	$4,821,729.00
100	C49220	OEMHS Grants	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
101	C49220	OEMHS Grants	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
102	C49220	OEMHS Grants	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
103	C49220	OEMHS Grants	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
104	C49999	Unallocated Payroll Charges	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
105	C49100	Director's Office	F160 - Grant Fund	52110	Dental	Personnel Costs	$0.00
106	C49100	Director's Office	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
107	C49100	Director's Office	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$142,944.00
108	C49100	Director's Office	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$390,840.00
109	C49100	Director's Office	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
110	C49100	Director's Office	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
111	C49100	Director's Office	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,809.00
112	C49100	Director's Office	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
113	C49100	Director's Office	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,073.00
114	C49100	Director's Office	F160 - Grant Fund	52008	Group Insurance- Charges From Others	Personnel Costs	$10,548.00
115	C49100	Director's Office	F160 - Grant Fund	51012	Social Security- Charges from Others	Personnel Costs	$6,384.00
116	C49100	Director's Office	F160 - Grant Fund	50404	Salary Charges From Others	Personnel Costs	$83,449.00
117	C49100	Director's Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($24,439.00)
118	C49100	Director's Office	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
119	C49100	Director's Office	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
120	C49100	Director's Office	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$11,435.00
121	C49100	Director's Office	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$18,574.00
122	C49100	Director's Office	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
123	C49100	Director's Office	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$8,863.00
124	C49100	Director's Office	F160 - Grant Fund	53010	Retirement- Charges from Others	Personnel Costs	$19,619.00
125	C49100	Director's Office	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$24,841.00
126	C49100	Director's Office	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
127	C49100	Director's Office	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
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	52002	Group Insurance	Personnel Costs	$17,982.00
130	C49100	Director's Office	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$67,972.00
131	C49100	Director's Office	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
132	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
133	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
134	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
135	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
136	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,242.00
137	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
138	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
139	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
140	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
141	C49200	EMG/EOC	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
142	C49200	EMG/EOC	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
143	C49200	EMG/EOC	F160 - Grant Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
144	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
145	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
146	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
147	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
148	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
149	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$85,626.00
150	C49200	EMG/EOC	F160 - Grant Fund	50010	Full Time Salaries	Personnel Costs	$0.00
151	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
152	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
153	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$17,982.00
154	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
155	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
156	C49200	EMG/EOC	F160 - Grant Fund	52002	Group Insurance	Personnel Costs	$0.00
157	C49200	EMG/EOC	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
158	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
159	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
160	C49200	EMG/EOC	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
161	C49200	EMG/EOC	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
162	C49200	EMG/EOC	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
163	C49200	EMG/EOC	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
164	C49200	EMG/EOC	F160 - Grant Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$0.00
165	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$5,309.00
166	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
167	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
168	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
169	C49200	EMG/EOC	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
170	C49200	EMG/EOC	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
171	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
172	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
173	C49200	EMG/EOC	F160 - Grant Fund	51002	Social Security- FICA	Personnel Costs	$0.00
174	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
175	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,425.00
176	C49200	EMG/EOC	F160 - Grant Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
177	C49200	EMG/EOC	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
178	C49200	EMG/EOC	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
179						Personnel Costs Total	$900,478.00
180						Grant Fund Total	$900,478.00

Showing 1 to 180 of 180 entries

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C49300	Hazmat	F001 - General Fund	41102	HAZMAT High Use Initial	Licenses and Permits	$6,000.00
2	C49300	Hazmat	F001 - General Fund	41116	HAZMAT Renewal: High Use	Licenses and Permits	$520,000.00
3	C49300	Hazmat	F001 - General Fund	41110	HAZMAT Light Use (Initial)	Licenses and Permits	$1,750.00
4	C49300	Hazmat	F001 - General Fund	41114	HAZMAT Light Use (Renewal)	Licenses and Permits	$40,000.00
5	C49300	Hazmat	F001 - General Fund	41112	HAZMAT Extension Requests	Licenses and Permits	$3,500.00
6	C49300	Hazmat	F001 - General Fund	41106	HAZMAT Renewal: General Use	Licenses and Permits	$190,550.00
7	C49300	Hazmat	F001 - General Fund	41108	HAZMAT Renewal: "S.A.R.A." Use	Licenses and Permits	$77,000.00
8	C49300	Hazmat	F001 - General Fund	41100	HAZMAT "S.A.R.A." Use - Initial	Licenses and Permits	$20,000.00
9	C49300	Hazmat	F001 - General Fund	41104	HAZMAT General Use	Licenses and Permits	$6,200.00
10						Licenses and Permits Total	$865,000.00
11						General Fund Total	$865,000.00
12	C49100	Director's Office	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$303,297.00
13	C49100	Director's Office	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$483,597.00
14	C49200	EMG/EOC	F160 - Grant Fund	42500	Federal Grants	Intergovernmental	$113,584.00
15						Intergovernmental Total	$900,478.00
16						Grant Fund Total	$900,478.00

Showing 1 to 16 of 16 entries