1 | C50602 | Inspection-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3370.00 |
2 | C50602 | Inspection-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13489.00 |
3 | C50602 | Inspection-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
4 | C50602 | Inspection-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3076.00 |
5 | C50602 | Inspection-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14411.00 |
6 | C50614 | Roadside Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22520.00 |
7 | C50640 | Tree Maintenance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22377.00 |
8 | C50640 | Tree Maintenance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 48154.00 |
9 | C50640 | Tree Maintenance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
10 | C50640 | Tree Maintenance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
11 | C50640 | Tree Maintenance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
12 | C50614 | Roadside Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -14238.00 |
13 | C50614 | Roadside Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -27917.00 |
14 | C50624 | Highway Charges To CIP | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
15 | C50624 | Highway Charges To CIP | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
16 | C50624 | Highway Charges To CIP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 38539.00 |
17 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
18 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
19 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
20 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
21 | C50510 | Development Review | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 539516.00 |
22 | C50510 | Development Review | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6181.00 |
23 | C50510 | Development Review | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
24 | C50510 | Development Review | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32902.00 |
25 | C50510 | Development Review | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33450.00 |
26 | C50640 | Tree Maintenance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 268454.00 |
27 | C50624 | Highway Charges To CIP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 10468.00 |
28 | C50612 | Shoulders | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2699.00 |
29 | C50612 | Shoulders | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79715.00 |
30 | C50612 | Shoulders | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -35279.00 |
31 | C50612 | Shoulders | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4269.00 |
32 | C50612 | Shoulders | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7047.00 |
33 | C50612 | Shoulders | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 369293.00 |
34 | C50612 | Shoulders | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5292.00 |
35 | C50612 | Shoulders | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22896.00 |
36 | C50612 | Shoulders | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12972.00 |
37 | C50612 | Shoulders | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 820.00 |
38 | C50622 | Bridge Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1158.00 |
39 | C50622 | Bridge Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4949.00 |
40 | C50613 | Storm Drains | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -139115.00 |
41 | C50612 | Shoulders | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5355.00 |
42 | C50614 | Roadside Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 70783.00 |
43 | C50614 | Roadside Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1141657.00 |
44 | C50614 | Roadside Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 206775.00 |
45 | C50614 | Roadside Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49238.00 |
46 | C50614 | Roadside Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12171.00 |
47 | C50614 | Roadside Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6410.00 |
48 | C50614 | Roadside Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -186112.00 |
49 | C50614 | Roadside Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16554.00 |
50 | C50617 | Other Roadway Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3239.00 |
51 | C50617 | Other Roadway Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 143165.00 |
52 | C50617 | Other Roadway Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9070.00 |
53 | C50617 | Other Roadway Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11063.00 |
54 | C50617 | Other Roadway Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6350.00 |
55 | C50617 | Other Roadway Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -42334.00 |
56 | C50617 | Other Roadway Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5122.00 |
57 | C50617 | Other Roadway Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47304.00 |
58 | C50617 | Other Roadway Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 762966.00 |
59 | C50617 | Other Roadway Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1955.00 |
60 | C50617 | Other Roadway Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34255.00 |
61 | C50622 | Bridge Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 79830.00 |
62 | C50622 | Bridge Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3489.00 |
63 | C50622 | Bridge Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1079.00 |
64 | C50622 | Bridge Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1158.00 |
65 | C50622 | Bridge Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 15621.00 |
66 | C50622 | Bridge Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2117.00 |
67 | C50622 | Bridge Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 367.00 |
68 | C50622 | Bridge Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1707.00 |
69 | C50622 | Bridge Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -14111.00 |
70 | C50625 | Highway Charges To Others | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -4646.00 |
71 | C50625 | Highway Charges To Others | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -16672.00 |
72 | C50619 | Trail Maintenace | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
73 | C50625 | Highway Charges To Others | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 207.00 |
74 | C50625 | Highway Charges To Others | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1066.00 |
75 | C50628 | M-NCPPC Roadways | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C50628 | M-NCPPC Roadways | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
77 | C50628 | M-NCPPC Roadways | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
78 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
79 | C50615 | Curb & Gutter | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
80 | C50615 | Curb & Gutter | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 392.00 |
81 | C50615 | Curb & Gutter | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8103.00 |
82 | C50615 | Curb & Gutter | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1895.00 |
83 | C50615 | Curb & Gutter | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
84 | C50615 | Curb & Gutter | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6359.00 |
85 | C50615 | Curb & Gutter | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1650.00 |
86 | C50615 | Curb & Gutter | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 23834.00 |
87 | C50615 | Curb & Gutter | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 130688.00 |
88 | C50664 | Beauty Spots | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1155.00 |
89 | C50664 | Beauty Spots | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4595.00 |
90 | C50664 | Beauty Spots | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1786.00 |
91 | C50664 | Beauty Spots | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 123161.00 |
92 | C50664 | Beauty Spots | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 541.00 |
93 | C50664 | Beauty Spots | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -23618.00 |
94 | C50664 | Beauty Spots | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
95 | C50664 | Beauty Spots | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -103450.00 |
96 | C50110 | Transportation Policy | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24898.00 |
97 | C50110 | Transportation Policy | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40342.00 |
98 | C50110 | Transportation Policy | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10184.00 |
99 | C50110 | Transportation Policy | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10054.00 |
100 | C50110 | Transportation Policy | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 693354.00 |
101 | C50110 | Transportation Policy | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
102 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 59040.00 |
103 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 856.00 |
104 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4723.00 |
105 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3660.00 |
106 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
107 | C51662 | Bikeshare | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1178.00 |
108 | C51662 | Bikeshare | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
109 | C50664 | Beauty Spots | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -7914.00 |
110 | C50664 | Beauty Spots | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7636.00 |
111 | C50664 | Beauty Spots | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
112 | C50664 | Beauty Spots | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 27377.00 |
113 | C50664 | Beauty Spots | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
114 | C50664 | Beauty Spots | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -12518.00 |
115 | C50615 | Curb & Gutter | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
116 | C51662 | Bikeshare | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 81240.00 |
117 | C51662 | Bikeshare | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
118 | C51662 | Bikeshare | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5037.00 |
119 | C51662 | Bikeshare | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
120 | C51662 | Bikeshare | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
121 | C51662 | Bikeshare | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3916.00 |
122 | C50221 | DTE/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3192.00 |
123 | C50221 | DTE/Design | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -962.00 |
124 | C50221 | DTE/Design | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1634.00 |
125 | C50221 | DTE/Design | F001 - General Fund | 50324 | Overtime | Personnel Costs | 929.00 |
126 | C50221 | DTE/Design | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7879.00 |
127 | C50221 | DTE/Design | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -13502.00 |
128 | C50221 | DTE/Design | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2025.00 |
129 | C50221 | DTE/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2878.00 |
130 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1007.00 |
131 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1970.00 |
132 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 69421.00 |
133 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4304.00 |
134 | C50240 | DTE/Property Acquisition | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 9662.00 |
135 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
136 | C50530 | Traffic Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6868.00 |
137 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1591.00 |
138 | C50530 | Traffic Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77153.00 |
139 | C50530 | Traffic Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1244403.00 |
140 | C50530 | Traffic Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13467.00 |
141 | C50530 | Traffic Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10863.00 |
142 | C50530 | Traffic Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54414.00 |
143 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 595143.00 |
144 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35953.00 |
145 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23319.00 |
146 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14636.00 |
147 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8630.00 |
148 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7661.00 |
149 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -9498.00 |
150 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -4844.00 |
151 | C50521 | Street Lighting Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -4364.00 |
152 | C50521 | Street Lighting Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 33296.00 |
153 | C50521 | Street Lighting Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -76.00 |
154 | C50521 | Street Lighting Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 4831.00 |
155 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1153.00 |
156 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6364.00 |
157 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 79548.00 |
158 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4932.00 |
159 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8857.00 |
160 | C50660 | Snow Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7684.00 |
161 | C50660 | Snow Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1383753.00 |
162 | C50660 | Snow Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -9525.00 |
163 | C50660 | Snow Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53453.00 |
164 | C50660 | Snow Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -63501.00 |
165 | C50660 | Snow Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5013.00 |
166 | C50660 | Snow Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21409.00 |
167 | C50660 | Snow Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85793.00 |
168 | C50660 | Snow Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -4858.00 |
169 | C50660 | Snow Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20064.00 |
170 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 78910.00 |
171 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -63317.00 |
172 | C50660 | Snow Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 296314.00 |
173 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 338014.00 |
174 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -21167.00 |
175 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4901.00 |
176 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1619.00 |
177 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -82273.00 |
178 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 880943.00 |
179 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54618.00 |
180 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14834.00 |
181 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9955.00 |
182 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 149767.00 |
183 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 181126.00 |
184 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 7562.00 |
185 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6990.00 |
186 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12774.00 |
187 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21312.00 |
188 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18907.00 |
189 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16353.00 |
190 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14784.00 |
191 | C50102 | Management Services/ Financial | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -70000.00 |
192 | C50102 | Management Services/ Financial | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 924009.00 |
193 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12341.00 |
194 | C50102 | Management Services/ Financial | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10500.00 |
195 | C50102 | Management Services/ Financial | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
196 | C50102 | Management Services/ Financial | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13398.00 |
197 | C50102 | Management Services/ Financial | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 73921.00 |
198 | C50102 | Management Services/ Financial | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5355.00 |
199 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13272.00 |
200 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 175050.00 |
201 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31393.00 |
202 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3204.00 |
203 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56749.00 |
204 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 915308.00 |
205 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7920.00 |
206 | C50221 | DTE/Design | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1598.00 |
207 | C50221 | DTE/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 19325.00 |
208 | C50221 | DTE/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 198462.00 |
209 | C50102 | Management Services/ Financial | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8470.00 |
210 | C50221 | DTE/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12305.00 |
211 | C50231 | DTE/Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -678.00 |
212 | C50231 | DTE/Construction | F001 - General Fund | 50324 | Overtime | Personnel Costs | 1089.00 |
213 | C50231 | DTE/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
214 | C50231 | DTE/Construction | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -5605.00 |
215 | C50231 | DTE/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1981.00 |
216 | C50231 | DTE/Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -345.00 |
217 | C50231 | DTE/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
218 | C50231 | DTE/Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -841.00 |
219 | C50231 | DTE/Construction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1540.00 |
220 | C50231 | DTE/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
221 | C50231 | DTE/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 31954.00 |
222 | C50231 | DTE/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 463.00 |
223 | C50100 | Director's Office Executive Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 19434.00 |
224 | C50100 | Director's Office Executive Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14069.00 |
225 | C50100 | Director's Office Executive Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10234.00 |
226 | C50100 | Director's Office Executive Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9149.00 |
227 | C50100 | Director's Office Executive Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11761.00 |
228 | C50100 | Director's Office Executive Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10643.00 |
229 | C50100 | Director's Office Executive Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 733996.00 |
230 | C50100 | Director's Office Executive Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38011.00 |
231 | C50100 | Director's Office Executive Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -17940.00 |
232 | C50100 | Director's Office Executive Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8155.00 |
233 | C50100 | Director's Office Executive Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -119597.00 |
234 | C50100 | Director's Office Executive Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14471.00 |
235 | C50100 | Director's Office Executive Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
236 | C50017 | General Wage Adjustment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
237 | C50017 | General Wage Adjustment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
238 | C50017 | General Wage Adjustment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
239 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
240 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
241 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -693.00 |
242 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -859.00 |
243 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 25766.00 |
244 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2294.00 |
245 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1211.00 |
246 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 5475.00 |
247 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 524.00 |
248 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 36128.00 |
249 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2240.00 |
250 | C50521 | Street Lighting Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2064.00 |
251 | C50120 | Director's Office-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 158240.00 |
252 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
253 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12659.00 |
254 | C50521 | Street Lighting Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 3368.00 |
255 | C50521 | Street Lighting Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 483.00 |
256 | C50521 | Street Lighting Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -655.00 |
257 | C50521 | Street Lighting Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1605.00 |
258 | C50521 | Street Lighting Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -528.00 |
259 | C50522 | Traffic Signals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13289.00 |
260 | C50522 | Traffic Signals | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11127.00 |
261 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9811.00 |
262 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
263 | C50522 | Traffic Signals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56823.00 |
264 | C50522 | Traffic Signals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21732.00 |
265 | C50522 | Traffic Signals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 916494.00 |
266 | C50200 | DTE/Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4670.00 |
267 | C50200 | DTE/Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 322097.00 |
268 | C50200 | DTE/Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19242.00 |
269 | C50200 | DTE/Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23294.00 |
270 | C50200 | DTE/Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
271 | C50200 | DTE/Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1389.00 |
272 | C50200 | DTE/Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 34140.00 |
273 | C50200 | DTE/Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
274 | C50200 | DTE/Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
275 | C50201 | DTE/Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1610.00 |
276 | C50201 | DTE/Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 14767.00 |
277 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 484.00 |
278 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2071.00 |
279 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 33406.00 |
280 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
281 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
282 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
283 | C50611 | Patching | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 353635.00 |
284 | C50611 | Patching | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 5703783.00 |
285 | C50611 | Patching | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -598007.00 |
286 | C50611 | Patching | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 22450.00 |
287 | C50611 | Patching | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -48138.00 |
288 | C50611 | Patching | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1188636.00 |
289 | C50611 | Patching | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 83375.00 |
290 | C50611 | Patching | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -3683.00 |
291 | C50611 | Patching | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
292 | C50611 | Patching | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -89701.00 |
293 | C50611 | Patching | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -5825.00 |
294 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
295 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2672.00 |
296 | C50611 | Patching | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -9447.00 |
297 | C50611 | Patching | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 223463.00 |
298 | C50211 | DTE/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
299 | C50211 | DTE/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
300 | C50211 | DTE/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
301 | C50211 | DTE/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
302 | C50211 | DTE/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
303 | C50501 | Traffic-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
304 | C50501 | Traffic-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12078.00 |
305 | C50501 | Traffic-Automation Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4850.00 |
306 | C50501 | Traffic-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6238.00 |
307 | C50501 | Traffic-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 100618.00 |
308 | C50501 | Traffic-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
309 | C50501 | Traffic-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1459.00 |
310 | C50501 | Traffic-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
311 | C50510 | Development Review | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -39273.00 |
312 | C50510 | Development Review | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5891.00 |
313 | C50510 | Development Review | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4752.00 |
314 | C50510 | Development Review | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7823.00 |
315 | C50510 | Development Review | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3004.00 |
316 | C50610 | Resurfacing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
317 | C50626 | Mowing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22832.00 |
318 | C50626 | Mowing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 86962.00 |
319 | C50626 | Mowing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5340.00 |
320 | C50626 | Mowing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
321 | C50626 | Mowing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
322 | C50626 | Mowing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6572.00 |
323 | C50626 | Mowing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13368.00 |
324 | C50626 | Mowing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 368264.00 |
325 | C50626 | Mowing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 208.00 |
326 | C50530 | Traffic Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 180848.00 |
327 | C50530 | Traffic Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18044.00 |
328 | C50530 | Traffic Safety | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -89778.00 |
329 | C50530 | Traffic Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24788.00 |
330 | C50610 | Resurfacing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
331 | C50610 | Resurfacing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
332 | C50626 | Mowing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
333 | C50640 | Tree Maintenance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1543266.00 |
334 | C50640 | Tree Maintenance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 95682.00 |
335 | C50640 | Tree Maintenance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5494.00 |
336 | C50640 | Tree Maintenance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30977.00 |
337 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1348.00 |
338 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20957.00 |
339 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5333.00 |
340 | C50665 | Bikesharing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
341 | C50665 | Bikesharing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
342 | C50665 | Bikesharing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
343 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2561.00 |
344 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12778.00 |
345 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 71824.00 |
346 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3175.00 |
347 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23573.00 |
348 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22238.00 |
349 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -65454.00 |
350 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -9818.00 |
351 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
352 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 150089.00 |
353 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
354 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1127770.00 |
355 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31597.00 |
356 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50324 | Overtime | Personnel Costs | 205592.00 |
357 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15728.00 |
358 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68466.00 |
359 | C50624 | Highway Charges To CIP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 559.00 |
360 | C50624 | Highway Charges To CIP | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1858.00 |
361 | C50624 | Highway Charges To CIP | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
362 | C50624 | Highway Charges To CIP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2389.00 |
363 | C50624 | Highway Charges To CIP | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
364 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
365 | C50102 | Management Services/ Financial | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 55833.00 |
366 | C50613 | Storm Drains | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 474424.00 |
367 | C50613 | Storm Drains | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -13660.00 |
368 | C50613 | Storm Drains | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7882.00 |
369 | C50613 | Storm Drains | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16934.00 |
370 | C50613 | Storm Drains | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 143833.00 |
371 | C50613 | Storm Drains | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -220038.00 |
372 | C50613 | Storm Drains | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 33638.00 |
373 | C50613 | Storm Drains | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 36032.00 |
374 | C50613 | Storm Drains | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -112891.00 |
375 | C50613 | Storm Drains | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -448605.00 |
376 | C50613 | Storm Drains | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -1818495.00 |
377 | C50613 | Storm Drains | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -8636.00 |
378 | C50613 | Storm Drains | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 90124.00 |
379 | C50613 | Storm Drains | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2319882.00 |
380 | C50616 | Sidewalks | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1431.00 |
381 | C50616 | Sidewalks | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 98683.00 |
382 | C50616 | Sidewalks | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4771.00 |
383 | C50616 | Sidewalks | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1069.00 |
384 | C50616 | Sidewalks | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
385 | C50616 | Sidewalks | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
386 | C50616 | Sidewalks | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 19325.00 |
387 | C50616 | Sidewalks | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
388 | C50625 | Highway Charges To Others | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -60728.00 |
389 | C50625 | Highway Charges To Others | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 813.00 |
390 | C50625 | Highway Charges To Others | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16587.00 |
391 | C50625 | Highway Charges To Others | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 73499.00 |
392 | C50625 | Highway Charges To Others | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
393 | C50625 | Highway Charges To Others | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
394 | C50625 | Highway Charges To Others | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2679.00 |
395 | C50625 | Highway Charges To Others | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -7348.00 |
396 | C50625 | Highway Charges To Others | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
397 | C50625 | Highway Charges To Others | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4557.00 |
398 | C50611 | Patching | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -72359.00 |
399 | C50611 | Patching | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 82705.00 |
400 | C50611 | Patching | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -45748.00 |
401 | C50611 | Patching | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -107639.00 |
402 | C50616 | Sidewalks | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 367.00 |
403 | C50616 | Sidewalks | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6118.00 |
404 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11831.00 |
405 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -5725.00 |
406 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1307.00 |
407 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2801.00 |
408 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 193169.00 |
409 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5247.00 |
410 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -438.00 |
411 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3653.00 |
412 | C50522 | Traffic Signals | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8976.00 |
413 | C50522 | Traffic Signals | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4997.00 |
414 | C50522 | Traffic Signals | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20198.00 |
415 | C50522 | Traffic Signals | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
416 | C50601 | Highway-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16887.00 |
417 | C50601 | Highway-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
418 | C50601 | Highway-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 263236.00 |
419 | C50601 | Highway-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3817.00 |
420 | C50601 | Highway-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
421 | C50601 | Highway-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
422 | C50601 | Highway-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
423 | C50522 | Traffic Signals | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -74181.00 |
424 | C50522 | Traffic Signals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 145258.00 |
425 | C50522 | Traffic Signals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3442.00 |
426 | C50522 | Traffic Signals | F001 - General Fund | 50324 | Overtime | Personnel Costs | 29185.00 |
427 | C50601 | Highway-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16321.00 |
428 | C50201 | DTE/Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 916.00 |
429 | C50201 | DTE/Automation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
430 | C50201 | DTE/Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1181.00 |
431 | C50201 | DTE/Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 214.00 |
432 | C50201 | DTE/Automation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
433 | C50201 | DTE/Automation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
434 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 56078.00 |
435 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 395.00 |
436 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4486.00 |
437 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4208.00 |
438 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 11798.00 |
439 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 984.00 |
440 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8857.00 |
441 | C50602 | Inspection-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 232436.00 |
442 | | | | | | Personnel Costs Total | 27935824.00 |
443 | C50640 | Tree Maintenance | F001 - General Fund | 60178 | Stump Removal | Operating Expenses | 488050.00 |
444 | C50640 | Tree Maintenance | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | 252625.00 |
445 | C50614 | Roadside Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 31740.00 |
446 | C50510 | Development Review | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
447 | C50614 | Roadside Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 245863.00 |
448 | C50640 | Tree Maintenance | F001 - General Fund | 60180 | Tree Planting | Operating Expenses | 698750.00 |
449 | C50640 | Tree Maintenance | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 1300.00 |
450 | C50612 | Shoulders | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 164648.00 |
451 | C50613 | Storm Drains | F001 - General Fund | 62856 | Pipe (Metal/Concrete) | Operating Expenses | 15775.00 |
452 | C50613 | Storm Drains | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 156862.00 |
453 | C50613 | Storm Drains | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 5900.00 |
454 | C50613 | Storm Drains | F001 - General Fund | 60354 | Mowing | Operating Expenses | 30740.00 |
455 | C50622 | Bridge Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1500.00 |
456 | C50622 | Bridge Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 74552.00 |
457 | C50622 | Bridge Maint | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 8087.00 |
458 | C50622 | Bridge Maint | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 16264.00 |
459 | C50622 | Bridge Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2503.00 |
460 | C50612 | Shoulders | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 20000.00 |
461 | C50612 | Shoulders | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 71160.00 |
462 | C50612 | Shoulders | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 22540.00 |
463 | C50612 | Shoulders | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
464 | C50612 | Shoulders | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 221276.00 |
465 | C50624 | Highway Charges To CIP | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | -1193630.00 |
466 | C50640 | Tree Maintenance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 110122.00 |
467 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60308 | Maintenance - Roofing | Operating Expenses | 0.00 |
468 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60480 | Cashier Service | Operating Expenses | 96686.00 |
469 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60470 | Parking Enforcement | Operating Expenses | 165915.00 |
470 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 270.00 |
471 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 14394.00 |
472 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 7000.00 |
473 | C50350 | Parking Outside the PLDs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
474 | C50615 | Curb & Gutter | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 1280.00 |
475 | C50641 | Foliage Removal | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 80750.00 |
476 | C50628 | M-NCPPC Roadways | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
477 | C50619 | Trail Maintenace | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 150000.00 |
478 | C50625 | Highway Charges To Others | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 15000.00 |
479 | C50622 | Bridge Maint | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | 2000.00 |
480 | C50622 | Bridge Maint | F001 - General Fund | 62862 | Concrete | Operating Expenses | 7934.00 |
481 | C50622 | Bridge Maint | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 1500.00 |
482 | C50617 | Other Roadway Maint | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 83570.00 |
483 | C50617 | Other Roadway Maint | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 13925.00 |
484 | C50617 | Other Roadway Maint | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 3390.00 |
485 | C50617 | Other Roadway Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 75128.00 |
486 | C50617 | Other Roadway Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 555650.00 |
487 | C50617 | Other Roadway Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 4010.00 |
488 | C50617 | Other Roadway Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3156.00 |
489 | C50614 | Roadside Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 6015.00 |
490 | C50614 | Roadside Maint | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | 10875.00 |
491 | C50614 | Roadside Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3545.00 |
492 | C50660 | Snow Storms-Highway | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 9420.00 |
493 | C50660 | Snow Storms-Highway | F001 - General Fund | 62838 | Salt | Operating Expenses | 509601.00 |
494 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 512.00 |
495 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1300.00 |
496 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
497 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
498 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6215.00 |
499 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64120 | Other Education | Operating Expenses | 3590.00 |
500 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5780.00 |
501 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 29370.00 |
502 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3633.00 |
503 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
504 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 600.00 |
505 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63016 | Imaging | Operating Expenses | 410.00 |
506 | C50530 | Traffic Safety | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 300000.00 |
507 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 40954.00 |
508 | C50530 | Traffic Safety | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
509 | C50530 | Traffic Safety | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 4606.00 |
510 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 1200.00 |
511 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 348.00 |
512 | C50530 | Traffic Safety | F001 - General Fund | 60386 | Pedestrian Safety Activities | Operating Expenses | 332596.00 |
513 | C50530 | Traffic Safety | F001 - General Fund | 60208 | Traffic Counts | Operating Expenses | 52000.00 |
514 | C50530 | Traffic Safety | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
515 | C50530 | Traffic Safety | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 25281.00 |
516 | C50530 | Traffic Safety | F001 - General Fund | 60378 | School Zone Pedestrian Treatments | Operating Expenses | 734240.00 |
517 | C50530 | Traffic Safety | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
518 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 200.00 |
519 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1560.00 |
520 | C50240 | DTE/Property Acquisition | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1476.00 |
521 | C50221 | DTE/Design | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 300.00 |
522 | C50221 | DTE/Design | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 150000.00 |
523 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60454 | Appraisals | Operating Expenses | 981.00 |
524 | C50240 | DTE/Property Acquisition | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1545.00 |
525 | C50221 | DTE/Design | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1426.00 |
526 | C50221 | DTE/Design | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2712.00 |
527 | C50221 | DTE/Design | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | 2001.00 |
528 | C50221 | DTE/Design | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6253.00 |
529 | C50221 | DTE/Design | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 15337.00 |
530 | C50221 | DTE/Design | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 550.00 |
531 | C50221 | DTE/Design | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10257.00 |
532 | C50221 | DTE/Design | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 4700.00 |
533 | C50221 | DTE/Design | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 2600.00 |
534 | C51662 | Bikeshare | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 10000.00 |
535 | C51662 | Bikeshare | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 78620.00 |
536 | C50221 | DTE/Design | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5902.00 |
537 | C50221 | DTE/Design | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 52123.00 |
538 | C50221 | DTE/Design | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1872.00 |
539 | C50221 | DTE/Design | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 60.00 |
540 | C50221 | DTE/Design | F001 - General Fund | 64120 | Other Education | Operating Expenses | 553.00 |
541 | C51662 | Bikeshare | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 3750.00 |
542 | C50615 | Curb & Gutter | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 150468.00 |
543 | C50664 | Beauty Spots | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 85000.00 |
544 | C51662 | Bikeshare | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1343669.00 |
545 | C50664 | Beauty Spots | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -85000.00 |
546 | C50615 | Curb & Gutter | F001 - General Fund | 62862 | Concrete | Operating Expenses | 1200.00 |
547 | C50615 | Curb & Gutter | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 2244.00 |
548 | C50615 | Curb & Gutter | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 8900.00 |
549 | C50615 | Curb & Gutter | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
550 | C50640 | Tree Maintenance | F001 - General Fund | 60176 | Tree Maintenance Services | Operating Expenses | 2006372.00 |
551 | C50640 | Tree Maintenance | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 27168.00 |
552 | C50640 | Tree Maintenance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3980.00 |
553 | C50610 | Resurfacing | F001 - General Fund | 60464 | Resurfacing-Contractual | Operating Expenses | 3499503.00 |
554 | C50626 | Mowing | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 806429.00 |
555 | C50626 | Mowing | F001 - General Fund | 60354 | Mowing | Operating Expenses | 223396.00 |
556 | C50510 | Development Review | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 200.00 |
557 | C50501 | Traffic-Automation Support | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 21010.00 |
558 | C50211 | DTE/Planning | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 500.00 |
559 | C50211 | DTE/Planning | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 250.00 |
560 | C50211 | DTE/Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2045.00 |
561 | C50211 | DTE/Planning | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 646.00 |
562 | C50211 | DTE/Planning | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 752.00 |
563 | C50211 | DTE/Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
564 | C50611 | Patching | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 50725.00 |
565 | C50211 | DTE/Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1850.00 |
566 | C50211 | DTE/Planning | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1475.00 |
567 | C50211 | DTE/Planning | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1000.00 |
568 | C50611 | Patching | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | 30645.00 |
569 | C50611 | Patching | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 3908689.00 |
570 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | 0.00 |
571 | C50611 | Patching | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 26835.00 |
572 | C50611 | Patching | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3025.00 |
573 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
574 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
575 | C50200 | DTE/Division Chief | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | 3322.00 |
576 | C50200 | DTE/Division Chief | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 2000.00 |
577 | C50200 | DTE/Division Chief | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 7156.00 |
578 | C50200 | DTE/Division Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
579 | C50200 | DTE/Division Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1257.00 |
580 | C50201 | DTE/Automation | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 3050.00 |
581 | C50201 | DTE/Automation | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 900.00 |
582 | C50200 | DTE/Division Chief | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5171.00 |
583 | C50200 | DTE/Division Chief | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 752.00 |
584 | C50200 | DTE/Division Chief | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 10000.00 |
585 | C50200 | DTE/Division Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 236.00 |
586 | C50200 | DTE/Division Chief | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 887.00 |
587 | C50200 | DTE/Division Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -294.00 |
588 | C50200 | DTE/Division Chief | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 1230.00 |
589 | C50200 | DTE/Division Chief | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4333.00 |
590 | C50200 | DTE/Division Chief | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1500.00 |
591 | C50200 | DTE/Division Chief | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8575.00 |
592 | C50200 | DTE/Division Chief | F001 - General Fund | 64120 | Other Education | Operating Expenses | 8831.00 |
593 | C50522 | Traffic Signals | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 440600.00 |
594 | C50522 | Traffic Signals | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2551.00 |
595 | C50522 | Traffic Signals | F001 - General Fund | 62900 | Traffic Signal Materials | Operating Expenses | 347286.00 |
596 | C50522 | Traffic Signals | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
597 | C50122 | Environmental Policy | F001 - General Fund | 64120 | Other Education | Operating Expenses | 600.00 |
598 | C50522 | Traffic Signals | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 28847.00 |
599 | C50522 | Traffic Signals | F001 - General Fund | 62898 | Fiber Optic Materials | Operating Expenses | 50673.00 |
600 | C50522 | Traffic Signals | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | 104340.00 |
601 | C50522 | Traffic Signals | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5700.00 |
602 | C50522 | Traffic Signals | F001 - General Fund | 60372 | Loop Detectors | Operating Expenses | 311150.00 |
603 | C50521 | Street Lighting Operations | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -95000.00 |
604 | C50522 | Traffic Signals | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 220000.00 |
605 | C50521 | Street Lighting Operations | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 95000.00 |
606 | C50521 | Street Lighting Operations | F001 - General Fund | 60382 | Streetlight Servicing / Relamping | Operating Expenses | 400519.00 |
607 | C50521 | Street Lighting Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 752.00 |
608 | C50521 | Street Lighting Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
609 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
610 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
611 | C50521 | Street Lighting Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
612 | C50521 | Street Lighting Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
613 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 4500.00 |
614 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 10600.00 |
615 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | 19440.00 |
616 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60472 | Cashier/Garage Management | Operating Expenses | 221453.00 |
617 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
618 | C50120 | Director's Office-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1500.00 |
619 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 564.00 |
620 | C50120 | Director's Office-Automation Support | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2643.00 |
621 | C50100 | Director's Office Executive Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 29006.00 |
622 | C50100 | Director's Office Executive Management | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
623 | C50100 | Director's Office Executive Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6000.00 |
624 | C50231 | DTE/Construction | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 43819.00 |
625 | C50100 | Director's Office Executive Management | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
626 | C50231 | DTE/Construction | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 4201.00 |
627 | C50231 | DTE/Construction | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1000.00 |
628 | C50231 | DTE/Construction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5301.00 |
629 | C50231 | DTE/Construction | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2508.00 |
630 | C50231 | DTE/Construction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 12300.00 |
631 | C50231 | DTE/Construction | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
632 | C50231 | DTE/Construction | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 2060.00 |
633 | C50231 | DTE/Construction | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2596.00 |
634 | C50102 | Management Services/ Financial | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3086.00 |
635 | C50221 | DTE/Design | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 600.00 |
636 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3470.00 |
637 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5282.00 |
638 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62908 | Raised Pavement Markers | Operating Expenses | 0.00 |
639 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | -77964.00 |
640 | C50520 | Traffic Sign & Marking | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 50000.00 |
641 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 43000.00 |
642 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 102920.00 |
643 | C50102 | Management Services/ Financial | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
644 | C50102 | Management Services/ Financial | F001 - General Fund | 63016 | Imaging | Operating Expenses | 64412.00 |
645 | C50102 | Management Services/ Financial | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1200.00 |
646 | C50102 | Management Services/ Financial | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7174.00 |
647 | C50102 | Management Services/ Financial | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 29317.00 |
648 | C50102 | Management Services/ Financial | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15000.00 |
649 | C50102 | Management Services/ Financial | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 21511.00 |
650 | C50130 | Community Outreach | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 2500.00 |
651 | C50130 | Community Outreach | F001 - General Fund | 60104 | Environmental Services | Operating Expenses | 1600.00 |
652 | C50130 | Community Outreach | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 100.00 |
653 | C50130 | Community Outreach | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 250.00 |
654 | C50130 | Community Outreach | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 3000.00 |
655 | C50130 | Community Outreach | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2964.00 |
656 | C50130 | Community Outreach | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
657 | C50130 | Community Outreach | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1446.00 |
658 | C50130 | Community Outreach | F001 - General Fund | 60044 | Grantees | Operating Expenses | 2703.00 |
659 | C50130 | Community Outreach | F001 - General Fund | 62210 | Trophies & Awards | Operating Expenses | 700.00 |
660 | C50130 | Community Outreach | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 800.00 |
661 | C50130 | Community Outreach | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 500.00 |
662 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 290798.00 |
663 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
664 | C50102 | Management Services/ Financial | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 100.00 |
665 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
666 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60361 | Traffic Signal/Uninterruptible Power System Maintenance | Operating Expenses | 442204.00 |
667 | C50102 | Management Services/ Financial | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2622.00 |
668 | C50102 | Management Services/ Financial | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 6410.00 |
669 | C50102 | Management Services/ Financial | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 500.00 |
670 | C50102 | Management Services/ Financial | F001 - General Fund | 64120 | Other Education | Operating Expenses | 700.00 |
671 | C50102 | Management Services/ Financial | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 8000.00 |
672 | C50102 | Management Services/ Financial | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 79025.00 |
673 | C50102 | Management Services/ Financial | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 4800.00 |
674 | C50102 | Management Services/ Financial | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 400.00 |
675 | C50102 | Management Services/ Financial | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 300.00 |
676 | C50102 | Management Services/ Financial | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 29094.00 |
677 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | -81518.00 |
678 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 35000.00 |
679 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 310000.00 |
680 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3853.00 |
681 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 329597.00 |
682 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
683 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 4475.00 |
684 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60362 | Advanced Transportation Management System - Network Support Services | Operating Expenses | 100200.00 |
685 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 30000.00 |
686 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | 0.00 |
687 | C50660 | Snow Storms-Highway | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1900.00 |
688 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | 3020.00 |
689 | C50660 | Snow Storms-Highway | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 38370.00 |
690 | C50660 | Snow Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 830750.00 |
691 | C50660 | Snow Storms-Highway | F001 - General Fund | 62840 | Sand | Operating Expenses | 0.00 |
692 | C50660 | Snow Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9520.00 |
693 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 2640.00 |
694 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 3305.00 |
695 | C50201 | DTE/Automation | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5715.00 |
696 | C50201 | DTE/Automation | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
697 | C50201 | DTE/Automation | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8645.00 |
698 | C50201 | DTE/Automation | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 7480.00 |
699 | C50201 | DTE/Automation | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 1000.00 |
700 | C50601 | Highway-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 21386.00 |
701 | C50522 | Traffic Signals | F001 - General Fund | 62950 | LED Contract Installation | Operating Expenses | 161280.00 |
702 | C50522 | Traffic Signals | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6302.00 |
703 | C50522 | Traffic Signals | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 3546.00 |
704 | C50522 | Traffic Signals | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 112390.00 |
705 | C50601 | Highway-Automation Support | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5000.00 |
706 | C50601 | Highway-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 11050.00 |
707 | C50522 | Traffic Signals | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | 0.00 |
708 | C50522 | Traffic Signals | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | 17778.00 |
709 | C50522 | Traffic Signals | F001 - General Fund | 60366 | Traffic Signal Relamping | Operating Expenses | 50000.00 |
710 | C50522 | Traffic Signals | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1051.00 |
711 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 525.00 |
712 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60084 | Security Services | Operating Expenses | 2640.00 |
713 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60478 | Ticket Collection | Operating Expenses | 114648.00 |
714 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60476 | Meter Revenue Maintenance | Operating Expenses | 1896.00 |
715 | C50350 | Parking Outside the PLDs | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 0.00 |
716 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62842 | Signs | Operating Expenses | 6500.00 |
717 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60514 | Parking Facility Repairs for Vandalism | Operating Expenses | 5944.00 |
718 | C50522 | Traffic Signals | F001 - General Fund | 62906 | LED-Based Countdown Pedestrian Signals Materials | Operating Expenses | 103160.00 |
719 | C50522 | Traffic Signals | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -711273.00 |
720 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | 10600.00 |
721 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5089.00 |
722 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62802 | Batteries | Operating Expenses | 8130.00 |
723 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61904 | Copiers | Operating Expenses | 840.00 |
724 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
725 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
726 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 14890.00 |
727 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 507.00 |
728 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 7000.00 |
729 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 8200.00 |
730 | C50616 | Sidewalks | F001 - General Fund | 62862 | Concrete | Operating Expenses | 2110.00 |
731 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 2480.00 |
732 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
733 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60474 | Meter Revenue Collection | Operating Expenses | 7902.00 |
734 | C50611 | Patching | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 1407470.00 |
735 | C50611 | Patching | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 28485.00 |
736 | C50611 | Patching | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 119562.00 |
737 | C50625 | Highway Charges To Others | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -15000.00 |
738 | C50616 | Sidewalks | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 150000.00 |
739 | C50616 | Sidewalks | F001 - General Fund | 60350 | Concrete Contract Work | Operating Expenses | 43000.00 |
740 | C50616 | Sidewalks | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
741 | C50613 | Storm Drains | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1014133.00 |
742 | C50613 | Storm Drains | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 5200.00 |
743 | C50613 | Storm Drains | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 10830.00 |
744 | C50613 | Storm Drains | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 151092.00 |
745 | C50613 | Storm Drains | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 59770.00 |
746 | C50613 | Storm Drains | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 50038.00 |
747 | C50616 | Sidewalks | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 255697.00 |
748 | C50616 | Sidewalks | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 580.00 |
749 | C50616 | Sidewalks | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 3640.00 |
750 | C50616 | Sidewalks | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1900.00 |
751 | C50613 | Storm Drains | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 35675.00 |
752 | C50613 | Storm Drains | F001 - General Fund | 62882 | Grass Seed/Sod | Operating Expenses | 60555.00 |
753 | C50613 | Storm Drains | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -1747982.00 |
754 | C50613 | Storm Drains | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | 5000.00 |
755 | C50613 | Storm Drains | F001 - General Fund | 62862 | Concrete | Operating Expenses | 171716.00 |
756 | C50102 | Management Services/ Financial | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8352.00 |
757 | C50140 | Graffiti Abatement | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 15000.00 |
758 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 545814.00 |
759 | C50624 | Highway Charges To CIP | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1193630.00 |
760 | C50102 | Management Services/ Financial | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 600.00 |
761 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
762 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
763 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 24865.00 |
764 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1900.00 |
765 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 1535.00 |
766 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 61904 | Copiers | Operating Expenses | 2780.00 |
767 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63506 | Other Motor Pool Charges | Operating Expenses | 17340.00 |
768 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63012 | Central Duplicating - Production Reports | Operating Expenses | 310.00 |
769 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 17845.00 |
770 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60380 | Contract Crosswalk Installation | Operating Expenses | 326990.00 |
771 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12216.00 |
772 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 31865.00 |
773 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 19626.00 |
774 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63016 | Imaging | Operating Expenses | 12136.00 |
775 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 203672.00 |
776 | C50665 | Bikesharing | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
777 | C50666 | Tree Replacement Fund | F007 - General Fund | 60180 | Tree Planting | Operating Expenses | 75000.00 |
778 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60384 | Contract Centerline Paint | Operating Expenses | 526447.00 |
779 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 4522.00 |
780 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62842 | Signs | Operating Expenses | 151000.00 |
781 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62843 | Operational Materials | Operating Expenses | 191410.00 |
782 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2666.00 |
783 | C50640 | Tree Maintenance | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 358435.00 |
784 | | | | | | Operating Expenses Total | 28033124.00 |
785 | | | | | | General Fund Total | 55968948.00 |
786 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50099 | Budget Adjustment (Salary) | Personnel Costs | 113829.00 |
787 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
788 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6480.00 |
789 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53010 | Retirement- Charges from Others | Personnel Costs | 19106.00 |
790 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50010 | Full Time Salaries | Personnel Costs | 2070203.00 |
791 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51002 | Social Security- FICA | Personnel Costs | 128352.00 |
792 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51012 | Social Security- Charges from Others | Personnel Costs | 12080.00 |
793 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52002 | Group Insurance | Personnel Costs | 454133.00 |
794 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50404 | Salary Charges From Others | Personnel Costs | 157904.00 |
795 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5971.00 |
796 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50324 | Overtime | Personnel Costs | 470083.00 |
797 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
798 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 34445.00 |
799 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 77506.00 |
800 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51020 | Other Non-Workforce FICA | Personnel Costs | 35961.00 |
801 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30018.00 |
802 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
803 | | | | | | Personnel Costs Total | 3616071.00 |
804 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 2381863.00 |
805 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62848 | Tools | Operating Expenses | 17000.00 |
806 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7004.00 |
807 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 60462 | Leafing-Contractual | Operating Expenses | 1328261.00 |
808 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62858 | Lumber/Building Supplies | Operating Expenses | 15000.00 |
809 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62952 | Other Supplies And Materials | Operating Expenses | 51852.00 |
810 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
811 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62842 | Signs | Operating Expenses | 1000.00 |
812 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | 42770.00 |
813 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
814 | | | | | | Operating Expenses Total | 3847950.00 |
815 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68502 | Transfer To Solid Waste Disposal | Transfer to County Funds | -1986169.00 |
816 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -721768.00 |
817 | | | | | | Transfer to County Funds Total | -2707937.00 |
818 | | | | | | Leaf Vacuuming Total | 4756084.00 |
819 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
820 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
821 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
822 | C50221 | DTE/Design | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
823 | C50221 | DTE/Design | F166 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
824 | C50221 | DTE/Design | F166 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
825 | C50640 | Tree Maintenance | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
826 | C50640 | Tree Maintenance | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
827 | C50221 | DTE/Design | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
828 | C50221 | DTE/Design | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
829 | C50221 | DTE/Design | F166 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
830 | C50221 | DTE/Design | F166 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
831 | C50221 | DTE/Design | F166 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
832 | C50221 | DTE/Design | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
833 | C50640 | Tree Maintenance | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
834 | | | | | | Personnel Costs Total | 0.00 |
835 | C50640 | Tree Maintenance | F160 - Grant Fund | 60180 | Tree Planting | Operating Expenses | 214507.00 |
836 | | | | | | Operating Expenses Total | 214507.00 |
837 | | | | | | Grant Fund Total | 214507.00 |