up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50110Transportation PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
2C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs26050.00
3C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32966.00
4C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6569.00
5C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs53172.00
6C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs453046.00
7C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs33026.00
8C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs619769.00
9C50102Management Services/ FinancialF001 - General Fund50421Lapse (Workforce)Personnel Costs-54198.00
10C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43078.00
11C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
12C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
13C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8201.00
14C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
15C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
16C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
17C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
18C50231DTE/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
19C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3912.00
20C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
21C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs5317.00
22C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs48898.00
23C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
24C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3032.00
25C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
26C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
27C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10194.00
30C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs126983.00
32C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs53172.00
33C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
34C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
35C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9739.00
36C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs709.00
37C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs29533.00
38C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6211.00
39C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs671627.00
40C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
42C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4316.00
43C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs19408.00
44C50615Curb & GutterF001 - General Fund50421Lapse (Workforce)Personnel Costs-1019.00
45C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
47C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs6152.00
49C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8128.00
50C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1439.00
51C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs14675.00
52C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1315.00
53C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs28181.00
54C50102Management Services/ FinancialF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs884.00
55C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs79758.00
56C50200DTE/Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20517.00
57C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3861.00
58C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13003.00
59C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs266294.00
60C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71467.00
61C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs84154.00
62C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1220.00
63C50501Traffic-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
64C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs9970.00
65C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs210295.00
67C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
68C50640Tree MaintenanceF001 - General Fund50421Lapse (Workforce)Personnel Costs-132538.00
69C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4637.00
70C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs5218.00
71C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37900.00
74C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30085.00
76C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs137435.00
77C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs72310.00
79C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16911.00
80C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47110.00
81C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1298820.00
82C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1099.00
83C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs100239.00
84C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs77947.00
85C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs838.00
87C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1093.00
88C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7182.00
89C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs4675.00
90C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
91C50616SidewalksF001 - General Fund50421Lapse (Workforce)Personnel Costs-2536.00
92C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs15553.00
93C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3097.00
94C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs26431.00
96C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1639.00
97C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs4653.00
98C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs383.00
99C50210DTE/Section Chief/PlanningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10152.00
100C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs76265.00
101C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8763.00
102C50540Traffic Mgmt & OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
103C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs103685.00
104C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4629.00
105C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
106C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15668.00
107C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2000.00
108C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
109C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
110C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs37143.00
111C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs604328.00
112C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs56126.00
113C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
114C50211DTE/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1346.00
115C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs354.00
116C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs2659.00
117C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs24434.00
118C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs7976.00
119C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
120C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1515.00
121C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4044.00
122C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4310.00
123C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs976.00
124C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs516.00
125C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs67323.00
126C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs968625.00
127C50614Roadside MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-59061.00
128C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs56393.00
129C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13189.00
130C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32953.00
131C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
132C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97604.00
133C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
134C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
135C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
136C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
137C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
138C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs178658.00
139C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs124422.00
140C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6079.00
141C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
142C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
143C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6852.00
144C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
145C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
146C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-134786.00
147C50613Storm DrainsF001 - General Fund50421Lapse (Workforce)Personnel Costs-61434.00
148C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
149C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-264287.00
150C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
151C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-213192.00
152C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs1892820.00
153C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1761914.00
154C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs402778.00
155C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26555.00
156C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22090.00
157C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs113546.00
158C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19246.00
159C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7317.00
160C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13924.00
161C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
162C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs504613.00
163C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
164C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs29821.00
165C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs71782.00
166C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
167C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs24814.00
168C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1538.00
169C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs6647.00
170C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs360.00
171C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9472.00
172C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
173C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs28085.00
174C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
175C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
176C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
177C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs407.00
178C50521Street Lighting OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2247.00
179C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
180C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
181C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs3988.00
182C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
183C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
184C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs1741.00
185C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs38362.00
186C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8972.00
187C50617Other Roadway MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-10582.00
188C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58198.00
189C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs629323.00
190C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15507.00
191C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs42162.00
192C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21688.00
193C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
194C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs68679.00
195C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
196C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs254162.00
197C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
198C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1148184.00
199C50660Snow Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-40455.00
200C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs88075.00
201C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs1592.00
202C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9862.00
203C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs372.00
204C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs25676.00
205C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs4520.00
206C50220DTE/Section Chief/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
207C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1157.00
208C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2617.00
209C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-6940.00
210C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1219.00
211C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs92025.00
212C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-90720.00
213C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-10977.00
214C50664Beauty SpotsF001 - General Fund50421Lapse (Workforce)Personnel Costs-7983.00
215C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs5211.00
216C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-13608.00
217C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11651.00
218C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16062.00
219C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs20471.00
220C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
222C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1838.00
223C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13293.00
224C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs126788.00
225C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7861.00
226C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
227C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10143.00
228C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9263.00
229C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
230C50221DTE/DesignF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
231C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
232C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
233C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
234C50510Development ReviewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
235C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
236C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8007.00
237C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs552180.00
238C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs79758.00
239C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
240C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35452.00
241C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs34235.00
242C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
243C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs1648.00
244C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs2659.00
246C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs416.00
247C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9828.00
248C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
249C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
250C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs28681.00
251C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2295.00
252C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
253C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
254C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30599.00
255C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs41698.00
256C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs11564.00
257C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs186508.00
258C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2704.00
259C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs26586.00
260C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13282.00
261C50650Leaf VacumingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
262C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
263C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11893.00
264C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs677795.00
265C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
266C50650Leaf VacumingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
267C50650Leaf VacumingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
268C50650Leaf VacumingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
269C50650Leaf VacumingF001 - General Fund52002Group InsurancePersonnel Costs0.00
270C50130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2079.00
271C50130Community OutreachF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44211.00
272C50130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs143406.00
273C50130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
274C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43525.00
275C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14128.00
276C50130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs13293.00
277C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs974320.00
278C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
279C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs80952.00
280C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6193.00
281C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80396.00
282C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs57380.00
283C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs123891.00
285C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
286C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7490.00
287C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs8640.00
288C50624Highway Charges To CIPF001 - General Fund50421Lapse (Workforce)Personnel Costs-36920.00
289C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs65889.00
290C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs420.00
291C50522Traffic Signals & ATMSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
292C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1596.00
293C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs1796.00
294C50522Traffic Signals & ATMSF001 - General Fund51002Social Security- FICAPersonnel Costs38002.00
295C50522Traffic Signals & ATMSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
296C50522Traffic Signals & ATMSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
297C50522Traffic Signals & ATMSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
298C50522Traffic Signals & ATMSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20259.00
299C50522Traffic Signals & ATMSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8888.00
300C50522Traffic Signals & ATMSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11082.00
301C50522Traffic Signals & ATMSF001 - General Fund52002Group InsurancePersonnel Costs107939.00
302C50522Traffic Signals & ATMSF001 - General Fund50010Full Time SalariesPersonnel Costs612940.00
303C50522Traffic Signals & ATMSF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
304C50522Traffic Signals & ATMSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35056.00
305C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs67924.00
306C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs63029.00
307C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
308C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
309C50530Traffic SafetyF001 - General Fund50012Part Time SalariesPersonnel Costs34023.00
310C50522Traffic Signals & ATMSF001 - General Fund50324OvertimePersonnel Costs29185.00
311C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs982580.00
312C50530Traffic SafetyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
313C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs153268.00
314C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
315C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
316C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6673.00
317C50610ResurfacingF001 - General Fund52002Group InsurancePersonnel Costs0.00
318C50610ResurfacingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
319C50610ResurfacingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
320C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9773.00
321C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18005.00
322C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
323C50612ShouldersF001 - General Fund50421Lapse (Workforce)Personnel Costs-10623.00
324C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4138.00
325C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs17692.00
326C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14741.00
327C50610ResurfacingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
328C50610ResurfacingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
329C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
330C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs15952.00
331C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs9174.00
332C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2237.00
333C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8842.00
334C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
335C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs154279.00
336C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
337C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
338C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
339C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3081.00
340C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
341C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1329.00
342C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
343C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
344C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs728.00
345C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
346C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs13293.00
347C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1577.00
348C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
349C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs9689.00
350C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2329.00
351C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs170.00
352C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
353C51662BikeshareF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33524.00
354C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs6742.00
355C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs108741.00
356C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
357C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
358C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs919.00
359C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs3931.00
360C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
361C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs12628.00
362C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2178.00
363C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5086.00
364C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
365C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs940.00
366C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs11745.00
367C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs66066.00
368C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
369C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs68043.00
370C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5694.00
371C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs295978.00
372C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1039.00
373C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
374C50622Bridge MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-4636.00
375C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
376C50626MowingF001 - General Fund50421Lapse (Workforce)Personnel Costs-8503.00
377C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
378C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5989.00
379C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs285207.00
380C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
381C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
382C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9288.00
383C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11011.00
384C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs17156.00
385C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4012.00
386C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12101.00
387C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
388C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4556.00
389C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
390C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
391C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs21269.00
392C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs160620.00
393C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
394C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs70320.00
395C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
396C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10411.00
397C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3710.00
398C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs282134.00
399C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
400C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21119.00
401C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
402C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3900.00
403C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs61148.00
404C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
405C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs16675.00
406C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
407C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs143166.00
408C50520Traffic Sign & MarkingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
409C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs6647.00
410C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs46352.00
411C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3708.00
412C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs2874.00
413C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs672.00
414C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs81766.00
415C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-352786.00
416C50661Wind & Rain Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-13180.00
417C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-26988.00
418C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs178376.00
419C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs290211.00
420C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs59170.00
421C50611PatchingF001 - General Fund50421Lapse (Workforce)Personnel Costs-73073.00
422C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-52918.00
423C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1047090.00
424C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-42687.00
425C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs390522.00
426C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs4753888.00
427C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs67872.00
428C50620Highway Depot ImprovementsF001 - General Fund52002Group InsurancePersonnel Costs0.00
429C50620Highway Depot ImprovementsF001 - General Fund50010Full Time SalariesPersonnel Costs9978.00
430C50620Highway Depot ImprovementsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
431C50620Highway Depot ImprovementsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
432C50620Highway Depot ImprovementsF001 - General Fund50421Lapse (Workforce)Personnel Costs-9978.00
433C50620Highway Depot ImprovementsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
434C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs114030.00
435C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9122.00
436C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
437C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
438C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7070.00
439C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
440C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13293.00
441C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
442C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
443C50122Environmental PolicyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48728.00
444C50122Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs7865.00
445C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-5536.00
446C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs2695.00
447C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs972.00
448C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4757.00
449C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs64919.00
450C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-45748.00
451C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
452C50122Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs126861.00
453C50122Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1839.00
454C50122Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
455C50625Highway Charges To OthersF001 - General Fund50421Lapse (Workforce)Personnel Costs-21454.00
456C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs630.00
457C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs10236.00
458C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs852.00
459C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-3500.00
460C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-6862.00
461C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1653.00
462Personnel Costs Total23738503.00
463C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
464C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
465C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
466C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
467C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
468C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
469C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
470C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
471C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
472C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2199234.00
473C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
474C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
475C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
476C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
477C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
478C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
479C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1170089.00
480C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
481C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses207099.00
482C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
483C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
484C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12585.00
485C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
486C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
487C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
488C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses50000.00
489C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15003.00
490C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
491C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses29966.00
492C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
493C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
494C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
495C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
496C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
497C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
498C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
499C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
500C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
501C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses820000.00
502C50626MowingF001 - General Fund60354MowingOperating Expenses146848.00
503C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
504C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
505C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
506C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
507C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
508C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses75807.00
509C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
510C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
511C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
512C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
513C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
514C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses225000.00
515C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
516C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
517C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
518C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1216125.00
519C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
520C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
521C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
522C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
523C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
524C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
525C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
526C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses265915.00
527C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
528C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
529C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses270000.00
530C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
531C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
532C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
533C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
534C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses121453.00
535C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
536C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
537C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses33000.00
538C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
539C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses17500.00
540C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
541C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
542C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
543C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
544C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
545C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
546C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
547C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses43763.00
548C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
549C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses129986.00
550C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
551C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses2614410.00
552C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses100000.00
553C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
554C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
555C50522Traffic Signals & ATMSF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
556C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
557C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
558C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses156240.00
559C50522Traffic Signals & ATMSF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
560C50522Traffic Signals & ATMSF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-78267.00
561C50522Traffic Signals & ATMSF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
562C50522Traffic Signals & ATMSF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
563C50522Traffic Signals & ATMSF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses26883.00
564C50522Traffic Signals & ATMSF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
565C50522Traffic Signals & ATMSF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses0.00
566C50522Traffic Signals & ATMSF001 - General Fund62900Traffic Signal MaterialsOperating Expenses275286.00
567C50522Traffic Signals & ATMSF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
568C50522Traffic Signals & ATMSF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1120414.00
569C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1186080.00
570C50522Traffic Signals & ATMSF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50714.00
571C50522Traffic Signals & ATMSF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses300000.00
572C50522Traffic Signals & ATMSF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
573C50522Traffic Signals & ATMSF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses5000.00
574C50522Traffic Signals & ATMSF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
575C50522Traffic Signals & ATMSF001 - General Fund63626Communication ModemsOperating Expenses17778.00
576C50522Traffic Signals & ATMSF001 - General Fund62950LED Contract InstallationOperating Expenses0.00
577C50522Traffic Signals & ATMSF001 - General Fund62600UniformsOperating Expenses3546.00
578C50522Traffic Signals & ATMSF001 - General Fund65030Other UtilitiesOperating Expenses769700.00
579C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1186080.00
580C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
581C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
582C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
583C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
584C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7124.00
585C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses554999.00
586C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
587C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
588C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
589C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
590C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
591C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
592C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
593C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
594C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses18257.00
595C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
596C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
597C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
598C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
599C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
600C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
601C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
602C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
603C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
604C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
605C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
606C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
607C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
608C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
609C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses241068.00
610C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
611C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
612C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
613C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
614C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
615C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses433000.00
616C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
617C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
618C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81215.00
619C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
620C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
621C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
622C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
623C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
624C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
625C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
626C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
627C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1164.00
628C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses53000.00
629C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
630C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
631C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
632C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
633C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
634C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
635C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses5643.00
636C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
637C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
638C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
639C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
640C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses479850.00
641C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
642C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
643C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses844730.00
644C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
645C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses565000.00
646C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
647C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
648C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
649C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
650C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5457.00
651C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
652C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
653C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
654C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses428769.00
655C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses67900.00
656C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-67900.00
657C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
658C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
659C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
660C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
661C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
662C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
663C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1126.00
664C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4619.00
665C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
666C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
667C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
668C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
669C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
670C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
671C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
672C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
673C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
674C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
675C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
676C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses35605.00
677C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
678C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1031196.00
679C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses49684.00
680C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
681C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
682C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
683C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
684C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
685C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
686C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
687C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
688C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
689C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
690C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
691C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
692C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses250000.00
693C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
694C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
695C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
696C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
697C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
698C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
699C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
700C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
701C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
702C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
703C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
704C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
705C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
706C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
707C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
708C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
709C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
710C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
711C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses282949.00
712C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses288250.00
713C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
714C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
715C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
716C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
717C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses30340.00
718C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses250000.00
719C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
720C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
721C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
722C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses40000.00
723C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
724C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
725C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
726C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses260000.00
727C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
728C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
729C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses153000.00
730C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
731C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
732C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
733C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses364467.00
734C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
735C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses0.00
736C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
737C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses1866393.00
738C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses400000.00
739C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses154652.00
740C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
741C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
742C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
743C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses204000.00
744C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
745C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
746C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
747C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
748C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
749C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
750C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
751C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
752C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
753C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
754C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
755C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15511.00
756C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
757C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
758C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
759C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
760C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
761C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
762C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
763C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
764C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
765C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
766C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
767C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
768C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
769C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
770C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2.00
771C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
772C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses20801.00
773C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
774C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
775C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
776C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
777C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
778C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
779C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
780C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11617.00
781C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses600.00
782C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
783C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
784C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
785C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
786C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
787C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7176.00
788C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
789C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3633.00
790C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses26837.00
791C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses32627.00
792C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
793C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
794C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
795C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
796C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
797C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
798Operating Expenses Total22442285.00
799General Fund Total46180788.00
800C50626MowingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
801C50626MowingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
802C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
803C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
804C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
805C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
806C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
807C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
808C50611PatchingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
809C50611PatchingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
810C50611PatchingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
811C50611PatchingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
812C50611PatchingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
813C50626MowingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
814C50626MowingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
815C50626MowingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
816C50615Curb & GutterF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
817C50615Curb & GutterF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
818C50615Curb & GutterF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
819C50615Curb & GutterF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
820C50615Curb & GutterF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
821C50613Storm DrainsF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
822C50615Curb & GutterF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
823C50616SidewalksF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
824C50616SidewalksF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
825C50616SidewalksF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
826C50616SidewalksF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
827C50616SidewalksF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
828C50616SidewalksF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
829C50614Roadside MaintF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
830C50614Roadside MaintF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
831C50614Roadside MaintF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
832C50614Roadside MaintF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
833C50617Other Roadway MaintF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
834C50617Other Roadway MaintF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
835C50617Other Roadway MaintF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
836C50614Roadside MaintF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
837C50613Storm DrainsF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
838C50613Storm DrainsF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
839C50613Storm DrainsF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
840C50613Storm DrainsF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
841C50617Other Roadway MaintF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
842C50617Other Roadway MaintF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
843C50660Snow Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
844C50660Snow Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
845C50660Snow Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
846C50660Snow Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
847C50660Snow Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
848C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs68600.00
849C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs24908.00
850C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs1717810.00
851C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs134837.00
852C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
853C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs691930.00
854C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs52933.00
855C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs20594.00
856C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs406766.00
857C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
858C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9807.00
859C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs10503.00
860C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs16612.00
861C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs137291.00
862C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25767.00
863C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs112235.00
864C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs106504.00
865Personnel Costs Total3537097.00
866C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1012093.00
867C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
868C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7134.00
869C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
870C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses1801369.00
871C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses60708.00
872C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses20000.00
873C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
874C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
875C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
876Operating Expenses Total2989356.00
877C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-930000.00
878C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-725833.00
879Transfer to County Funds Total-1655833.00
880Leaf Vacuuming Total4870620.00
881C50221DTE/DesignF160 - Grant Fund50010Full Time SalariesPersonnel Costs81556.00
882C50221DTE/DesignF160 - Grant Fund51002Social Security- FICAPersonnel Costs5056.00
883C50221DTE/DesignF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1183.00
884C50221DTE/DesignF160 - Grant Fund52002Group InsurancePersonnel Costs9970.00
885C50221DTE/DesignF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6524.00
886C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs653.00
887C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
888C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
889C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
890C50102Management Services/ FinancialF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
891C50102Management Services/ FinancialF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
892C50102Management Services/ FinancialF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
893C50102Management Services/ FinancialF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
894C50102Management Services/ FinancialF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
895Personnel Costs Total104942.00
896Grant 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 Fund44600Parking Council Office BuildingCharges for Services210000.00
3C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services300000.00
4C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services635000.00
5C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
6C50522Traffic Signals & ATMSF001 - General Fund43020Fees/Charges For ServicesCharges for Services40000.00
7C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
8Charges for Services Total1260000.00
9C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures0.00
10C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
11Fines and Forfeitures Total0.00
12C51662BikeshareF001 - General Fund42450State GrantsIntergovernmental650000.00
13C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental0.00
14C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental8218086.00
15C50522Traffic Signals & ATMSF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
16Intergovernmental Total9862086.00
17C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues230900.00
18General Fund Total11376986.00
19C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services7988714.00
20C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income26850.00
21Leaf Vacuuming Total8015564.00
22C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental104942.00
23Grant Fund Total104942.00