up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs68438.00
2C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
3C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs13526.00
4C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
5C50622Bridge MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
6C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs4243.00
7C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
8C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2409.00
9C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs992.00
10C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4351.00
11C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6304.00
12C50626MowingF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
13C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs18605.00
15C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3369.00
16C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13173.00
17C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1069.00
19C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
20C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3044.00
21C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs300076.00
22C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs73614.00
23C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs742.00
25C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
26C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1301.00
27C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs173.00
30C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs11963.00
31C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1077.00
32C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs13006.00
35C51662BikeshareF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24406.00
36C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs7285.00
37C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1704.00
38C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1567.00
39C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs366.00
40C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs6503.00
41C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs25273.00
42C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5217.00
43C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs117503.00
45C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs31087.00
46C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14528.00
47C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
48C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
49C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs525836.00
50C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
51C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22561.00
52C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs70232.00
53C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7625.00
54C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
55C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
56C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9294.00
57C50102Management Services/ FinancialF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-13734.00
58C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
59C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs91042.00
60C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
61C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
62C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs640971.00
63C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52167.00
64C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
65C50211DTE/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1407.00
66C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs368.00
67C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs364096.00
68C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs21811.00
69C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25269.00
70C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs39018.00
71C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5279.00
72C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
73C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55389.00
74C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
75C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40988.00
76C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1575.00
77C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs2601.00
78C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs25404.00
79C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs989823.00
80C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13628.00
81C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7524.00
82C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
83C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs58273.00
84C50614Roadside MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-49939.00
85C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
86C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs174410.00
87C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs116664.00
88C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
89C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs37144.00
90C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
91C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7154.00
92C50617Other Roadway MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-24970.00
93C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8687.00
94C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29842.00
95C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
96C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17759.00
97C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
98C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4575.00
99C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs50838.00
100C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs624069.00
101C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
102C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
103C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
104C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
105C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3152.00
106C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs5202.00
107C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs737.00
108C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
110C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
111C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5924.00
112C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs523.00
113C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4602.00
114C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs7804.00
115C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs77574.00
116C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6922.00
117C50602Inspection-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2715.00
118C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs156606.00
119C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs9710.00
120C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2271.00
121C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs26012.00
122C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1125.00
123C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
124C50650Leaf VacumingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
125C50650Leaf VacumingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
126C50650Leaf VacumingF001 - General Fund52002Group InsurancePersonnel Costs0.00
127C50650Leaf VacumingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
128C50650Leaf VacumingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
129C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22179.00
130C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs973564.00
131C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs48170.00
132C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs87033.00
133C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs91042.00
134C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
136C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10245.00
137C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs177912.00
138C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14117.00
139C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs102367.00
140C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
141C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
142C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1124.00
143C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
144C50615Curb & GutterF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
145C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
146C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
147C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs19249.00
148C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs6347.00
149C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4337.00
150C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5256.00
151C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1484.00
152C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs1778.00
153C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs3902.00
154C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
155C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs28685.00
156C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
157C50521Street Lighting OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2582.00
158C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs416.00
159C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
160C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
161C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs4422.00
162C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs39982.00
163C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs580.00
164C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2237.00
165C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs2375.00
166C50220DTE/Section Chief/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2629.00
167C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6417.00
168C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3507.00
169C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-12673.00
170C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-104734.00
171C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs97309.00
172C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs6033.00
173C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs22110.00
174C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-7960.00
175C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-15710.00
176C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1270.00
177C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1411.00
178C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
179C50130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs134135.00
180C50130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs8316.00
181C50130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7428.00
182C50130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs13006.00
183C50130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1945.00
184C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7616.00
185C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs65030.00
186C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs32567.00
187C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
188C50510Development ReviewF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5457.00
189C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
190C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
191C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
192C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34232.00
193C50210DTE/Section Chief/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs544.00
194C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs4552.00
195C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs2317.00
196C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs566.00
197C50210DTE/Section Chief/PlanningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6135.00
198C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs39039.00
199C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17787.00
200C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs101447.00
201C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9063.00
202C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs38491.00
203C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs56126.00
204C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs525267.00
205C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs625002.00
206C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
207C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39593.00
208C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
209C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2000.00
210C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
211C50540Traffic Mgmt & OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
212C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs87080.00
213C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
215C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs9755.00
216C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1263.00
217C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
218C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4823.00
219C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34911.00
220C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4864.00
221C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
222C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs5399.00
223C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
224C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19525.00
225C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs238920.00
226C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
227C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs42406.00
228C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
229C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26571.00
230C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs83487.00
231C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16332.00
232C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49927.00
233C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1346569.00
234C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
235C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
236C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16687.00
237C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44902.00
238C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1169620.00
239C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs69833.00
240C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
241C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs245553.00
242C50660Snow Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-43281.00
243C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1003409.00
244C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7071.00
245C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
246C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs149959.00
247C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
248C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68731.00
249C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
250C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15052.00
251C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
252C50530Traffic SafetyF001 - General Fund50012Part Time SalariesPersonnel Costs34654.00
253C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs64360.00
254C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs301495.00
255C50612ShouldersF001 - General Fund50421Lapse (Workforce)Personnel Costs-4994.00
256C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6375.00
257C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs18383.00
258C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7703.00
259C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
260C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
261C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4299.00
262C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs65810.00
263C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
264C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11733.00
265C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
266C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs2601.00
267C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
268C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs424.00
269C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
270C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
271C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs1707.00
272C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs40909.00
273C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs29214.00
274C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2629.00
275C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs664012.00
276C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29248.00
277C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs140075.00
278C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9628.00
279C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
280C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
281C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53496.00
282C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs59337.00
283C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs80952.00
284C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs121216.00
285C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14520.00
286C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs1001386.00
288C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6193.00
289C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7687.00
290C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
291C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55778.00
292C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
293C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
294C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1691.00
295C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs4225.00
296C50624Highway Charges To CIPF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
297C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs18078.00
298C50624Highway Charges To CIPF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
299C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs988.00
300C50624Highway Charges To CIPF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
301C50522Traffic SignalsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12469.00
302C50522Traffic SignalsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
303C50522Traffic SignalsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18889.00
304C50522Traffic SignalsF001 - General Fund52002Group InsurancePersonnel Costs92603.00
305C50522Traffic SignalsF001 - General Fund50324OvertimePersonnel Costs29185.00
306C50522Traffic SignalsF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
307C50522Traffic SignalsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
308C50522Traffic SignalsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
309C50522Traffic SignalsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
310C50522Traffic SignalsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8072.00
311C50522Traffic SignalsF001 - General Fund50010Full Time SalariesPersonnel Costs556658.00
312C50522Traffic SignalsF001 - General Fund51002Social Security- FICAPersonnel Costs34513.00
313C50522Traffic SignalsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17467.00
314C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13006.00
315C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
316C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
317C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1889.00
318C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13006.00
319C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs8078.00
320C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs130291.00
321C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11726.00
322C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
323C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs15607.00
324C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs163543.00
325C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11590.00
326C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
327C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs9777.00
328C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
329C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
330C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2371.00
331C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6135.00
332C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3679.00
333C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs4901.00
334C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1146.00
335C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
336C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs15867.00
337C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
338C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
339C50616SidewalksF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
340C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3718.00
341C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs971.00
342C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs79049.00
343C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs37808.00
344C50200DTE/Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11862.00
345C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs308951.00
346C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs505.00
347C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4480.00
348C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs16450.00
349C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs27573.00
350C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21555.00
351C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
352C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26831.00
353C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
354C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7201.00
355C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs116146.00
356C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
357C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1684.00
358C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
359C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
360C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10453.00
361C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
362C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
363C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
364C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
365C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs83236.00
366C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs385238.00
367C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24948.00
368C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-267226.00
369C50613Storm DrainsF001 - General Fund50421Lapse (Workforce)Personnel Costs-77822.00
370C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
371C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-135394.00
372C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs1928241.00
373C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1781503.00
374C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-215562.00
375C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs114726.00
376C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs72529.00
377C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1504.00
378C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs68145.00
379C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4016.00
380C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
381C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
382C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs287770.00
383C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12186.00
384C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs59828.00
385C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4042.00
386C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs17171.00
387C50661Wind & Rain Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-10820.00
388C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
389C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
390C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15412.00
391C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
392C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs47213.00
393C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs6503.00
394C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs685.00
395C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4249.00
396C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs2927.00
397C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs283788.00
398C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs201053.00
399C50611PatchingF001 - General Fund50421Lapse (Workforce)Personnel Costs-204751.00
400C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-52918.00
401C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs966346.00
402C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs62725.00
403C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs4781970.00
404C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
405C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-352786.00
406C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-26988.00
407C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-42687.00
408C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs66370.00
409C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs208534.00
410C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
411C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
412C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11208.00
413C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
414C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
415C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs20810.00
416C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs157366.00
417C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4719.00
418C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
419C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4688.00
420C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
421C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
422C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2282.00
423C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
424C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4015.00
425C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs9563.00
426C50122Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs13006.00
427C50122Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs5681.00
428C50122Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1329.00
429C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs3579.00
430C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1059.00
431C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1219.00
432C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs13396.00
433C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-8837.00
434C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-7129.00
435C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs837.00
436C50625Highway Charges To OthersF001 - General Fund50421Lapse (Workforce)Personnel Costs-7075.00
437C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-4477.00
438C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1531.00
439C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs64803.00
440C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-58914.00
441C50122Environmental PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3665.00
442C50122Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs91622.00
443Personnel Costs Total23745277.00
444C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
445C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses14752.00
446C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
447C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
448C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
449C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
450C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13830.00
451C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
452C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
453C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses265915.00
454C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
455C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses17500.00
456C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
457C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
458C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
459C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
460C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
461C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
462C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
463C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
464C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
465C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses25444.00
466C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
467C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
468C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses50000.00
469C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses270000.00
470C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses29966.00
471C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
472C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
473C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
474C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses121453.00
475C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses33000.00
476C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
477C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
478C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
479C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
480C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
481C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
482C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
483C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3192299.00
484C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
485C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
486C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
487C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1177894.00
488C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
489C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
490C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
491C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
492C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
493C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses203672.00
494C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
495C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1166451.00
496C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
497C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
498C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
499C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
500C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
501C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1014133.00
502C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses49684.00
503C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
504C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
505C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
506C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
507C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
508C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
509C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
510C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses35605.00
511C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
512C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
513C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
514C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
515C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
516C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
517C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
518C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
519C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
520C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
521C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
522C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses154652.00
523C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
524C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15254.00
525C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
526C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
527C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
528C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
529C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
530C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses32627.00
531C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
532C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
533C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses255697.00
534C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
535C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses40000.00
536C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
537C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
538C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
539C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
540C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
541C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
542C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
543C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
544C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
545C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
546C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
547C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
548C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1164.00
549C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses52123.00
550C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
551C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
552C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
553C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
554C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
555C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
556C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses5643.00
557C50522Traffic SignalsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
558C50522Traffic SignalsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses25911.00
559C50522Traffic SignalsF001 - General Fund62900Traffic Signal MaterialsOperating Expenses275286.00
560C50522Traffic SignalsF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
561C50522Traffic SignalsF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
562C50522Traffic SignalsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
563C50522Traffic SignalsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
564C50522Traffic SignalsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses0.00
565C50522Traffic SignalsF001 - General Fund62950LED Contract InstallationOperating Expenses0.00
566C50522Traffic SignalsF001 - General Fund62600UniformsOperating Expenses3546.00
567C50522Traffic SignalsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses5000.00
568C50522Traffic SignalsF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses0.00
569C50522Traffic SignalsF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses240000.00
570C50522Traffic SignalsF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50674.00
571C50522Traffic SignalsF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
572C50522Traffic SignalsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
573C50522Traffic SignalsF001 - General Fund63626Communication ModemsOperating Expenses17778.00
574C50522Traffic SignalsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-778674.00
575C50522Traffic SignalsF001 - General Fund65030Other UtilitiesOperating Expenses488000.00
576C50522Traffic SignalsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
577C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1193630.00
578C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
579C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
580C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
581C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
582C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
583C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
584C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses18257.00
585C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
586C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
587C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
588C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
589C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7124.00
590C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses545814.00
591C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
592C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
593C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
594C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-77964.00
595C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
596C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses433000.00
597C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
598C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
599C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
600C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
601C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
602C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
603C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
604C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
605C50520Traffic Sign & MarkingF001 - General Fund62908Raised Pavement MarkersOperating Expenses100000.00
606C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses283134.00
607C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
608C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
609C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses221276.00
610C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
611C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses132588.00
612C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
613C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
614C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
615C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
616C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses100000.00
617C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses2614410.00
618C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses156240.00
619C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
620C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
621C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
622C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
623C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses22707.00
624C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
625C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses479850.00
626C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
627C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
628C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses830750.00
629C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
630C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
631C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
632C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses358435.00
633C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses0.00
634C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses204000.00
635C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
636C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses400000.00
637C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses1866393.00
638C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
639C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
640C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
641C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
642C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
643C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
644C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
645C50540Traffic Mgmt & OperationsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81518.00
646C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses299500.00
647C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
648C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses296041.00
649C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses250000.00
650C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses30340.00
651C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
652C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
653C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
654C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
655C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
656C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
657C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
658C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
659C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
660C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
661C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
662C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
663C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
664C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
665C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
666C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses428769.00
667C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses67900.00
668C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
669C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses83593.00
670C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
671C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
672C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
673C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-67900.00
674C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
675C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
676C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
677C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
678C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
679C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
680C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
681C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5002.00
682C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
683C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150468.00
684C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
685C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
686C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
687C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
688C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
689C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
690C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
691C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
692C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
693C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
694C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses555650.00
695C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
696C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
697C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
698C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
699C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
700C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
701C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
702C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
703C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
704C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
705C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses29698.00
706C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
707C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
708C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
709C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
710C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
711C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
712C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
713C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
714C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses245863.00
715C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
716C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
717C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
718C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
719C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
720C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
721C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
722C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
723C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
724C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
725C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11617.00
726C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
727C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6059.00
728C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses29170.00
729C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
730C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7176.00
731C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
732C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
733C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
734C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses600.00
735C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
736C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
737C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
738C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
739C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
740C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
741C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
742C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
743C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
744C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
745C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
746C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1126.00
747C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
748C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
749C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
750C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
751C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses36785.00
752C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
753C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
754C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
755C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
756C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
757C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
758C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
759C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1216125.00
760C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
761C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
762C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
763C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
764C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
765C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
766C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
767C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
768C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
769C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
770C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
771C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses806429.00
772C50626MowingF001 - General Fund60354MowingOperating Expenses152702.00
773C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
774C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74552.00
775C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
776C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
777C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
778C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
779C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
780C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
781Operating Expenses Total23534515.00
782General Fund Total47279792.00
783C50616SidewalksF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
784C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
785C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
786C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
787C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
788C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
789C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs20043.00
790C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs691930.00
791C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs103189.00
792C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs24133.00
793C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs139220.00
794C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs52933.00
795C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs20883.00
796C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs53182.00
797C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs76576.00
798C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs370931.00
799C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs1750903.00
800C50650Leaf VacumingF515 - Leaf Vacuuming50421Lapse (Workforce)Personnel Costs-86562.00
801C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs287279.00
802C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27877.00
803C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
804C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
805C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs10581.00
806C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs16846.00
807C50616SidewalksF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
808C50616SidewalksF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
809Personnel Costs Total3559944.00
810C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
811C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses20000.00
812C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
813C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
814C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses1686095.00
815C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1018271.00
816C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7134.00
817C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses54530.00
818C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
819C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
820Operating Expenses Total2874082.00
821C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-659838.00
822C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-1319501.00
823Transfer to County Funds Total-1979339.00
824Leaf Vacuuming Total4454687.00
825C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
826C50221DTE/DesignF160 - Grant Fund50010Full Time SalariesPersonnel Costs62593.00
827C50221DTE/DesignF160 - Grant Fund52002Group InsurancePersonnel Costs9755.00
828C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
829C50221DTE/DesignF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2504.00
830C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs25301.00
831C50221DTE/DesignF160 - Grant Fund51002Social Security- FICAPersonnel Costs3881.00
832C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
833C50221DTE/DesignF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs908.00
834C50102Management Services/ FinancialF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
835C50102Management Services/ FinancialF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
836C50102Management Services/ FinancialF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
837C50102Management Services/ FinancialF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
838C50102Management Services/ FinancialF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
839Personnel Costs Total104942.00
840Grant Fund Total104942.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits24000.00
2C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
3C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services710000.00
4C50522Traffic SignalsF001 - General Fund43020Fees/Charges For ServicesCharges for Services40000.00
5C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
6C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services300000.00
7C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services210000.00
8Charges for Services Total1335000.00
9C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures1300000.00
10C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
11Fines and Forfeitures Total1300000.00
12C51662BikeshareF001 - General Fund42450State GrantsIntergovernmental650000.00
13C50522Traffic SignalsF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
14C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental0.00
15C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental8447837.00
16Intergovernmental Total10091837.00
17C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues300000.00
18General Fund Total13050837.00
19C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services8591838.00
20C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income34880.00
21Leaf Vacuuming Total8626718.00
22C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental104942.00
23Grant Fund Total104942.00