up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-7202.00
2C50664Beauty SpotsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1347.00
4C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-11392.00
5C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1406.00
6C50664Beauty SpotsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
7C50664Beauty SpotsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-14122.00
9C50664Beauty SpotsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1718.00
11C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs5758.00
12C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7303.00
13C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs68868.00
14C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
15C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4395.00
16C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
17C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
18C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs18793.00
19C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs303108.00
20C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
21C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs15833.00
22C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs255364.00
23C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3703.00
24C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs26590.00
25C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20429.00
26C50122Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
27C50122Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
28C50122Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs0.00
29C50122Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
30C50122Environmental PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
31C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs9971.00
32C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs5435.00
34C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4367.00
36C50612ShouldersF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
37C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1271.00
38C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5391.00
40C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs87658.00
41C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11178.00
42C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs80952.00
43C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43243.00
44C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs123909.00
45C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43616.00
46C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs58689.00
49C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
50C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6193.00
51C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14180.00
52C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8593.00
53C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs977927.00
54C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1695.00
57C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs116918.00
58C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7249.00
59C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9353.00
60C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13295.00
61C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2783.00
62C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs6391.00
63C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4953.00
64C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
65C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
66C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs103078.00
67C50615Curb & GutterF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
68C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1227.00
69C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1495.00
70C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs19677.00
71C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
72C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
74C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
75C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
76C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16998.00
77C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26908.00
78C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
79C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
80C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1172292.00
81C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs72682.00
82C50660Snow Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
83C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs264836.00
84C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19892.00
85C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47597.00
86C50130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
87C50130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
88C50130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs0.00
89C50130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
90C50130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
91C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4797.00
92C50221DTE/DesignF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
93C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs15954.00
94C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
95C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
96C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
97C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
98C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
99C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs9838.00
100C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2356.00
101C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9438.00
102C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
103C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs26590.00
104C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9554.00
105C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs168782.00
106C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs10464.00
107C50602Inspection-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3035.00
108C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2447.00
109C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43575.00
110C50613Storm DrainsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
111C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs162454.00
112C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1818606.00
113C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs120067.00
114C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-220051.00
115C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
116C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
117C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28080.00
118C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
119C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-139123.00
120C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs1936563.00
121C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs80169.00
122C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30812.00
123C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs418660.00
124C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs194240.00
125C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
126C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
127C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8897.00
128C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-272791.00
129C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
130C50614Roadside MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
131C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
132C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14403.00
133C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40969.00
134C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
135C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35581.00
136C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs61586.00
137C50522Traffic SignalsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
138C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs993316.00
139C50522Traffic SignalsF001 - General Fund50324OvertimePersonnel Costs29185.00
140C50522Traffic SignalsF001 - General Fund52002Group InsurancePersonnel Costs88013.00
141C50522Traffic SignalsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7217.00
142C50522Traffic SignalsF001 - General Fund51002Social Security- FICAPersonnel Costs30861.00
143C50522Traffic SignalsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
144C50522Traffic SignalsF001 - General Fund50010Full Time SalariesPersonnel Costs497752.00
145C50522Traffic SignalsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
146C50522Traffic SignalsF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
147C50610ResurfacingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C50610ResurfacingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
149C50610ResurfacingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
150C50610ResurfacingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
151C50610ResurfacingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
152C50610ResurfacingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
153C50610ResurfacingF001 - General Fund52002Group InsurancePersonnel Costs0.00
154C50610ResurfacingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
155C50522Traffic SignalsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4043.00
156C50522Traffic SignalsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13852.00
157C50522Traffic SignalsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16896.00
158C50522Traffic SignalsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
159C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs69536.00
160C50611PatchingF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
161C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs297325.00
162C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs76693.00
163C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
164C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-352786.00
165C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs195286.00
166C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-52918.00
167C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1053230.00
168C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs4795563.00
169C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-26988.00
170C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11217.00
171C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
172C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs773558.00
173C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs123132.00
174C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-42687.00
175C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs106360.00
176C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1415.00
177C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs40239.00
178C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs2443.00
179C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs583.00
180C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs4520.00
181C50220DTE/Section Chief/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2352.00
182C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3195.00
183C50230DTE/Section Chief/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2090.00
184C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs24628.00
185C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3147.00
186C50230DTE/Section Chief/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs26127.00
187C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs736.00
188C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs9307.00
189C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
190C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
191C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1138.00
192C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4761.00
193C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
194C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5318.00
195C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs609.00
196C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs78476.00
197C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs7977.00
198C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs21272.00
199C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4050.00
200C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
201C50102Management Services/ FinancialF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-159179.00
202C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
203C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5329.00
204C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
205C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
206C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
207C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs162794.00
208C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs9925.00
209C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3710.00
210C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2361.00
211C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2000.00
212C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs56126.00
213C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
214C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs132950.00
215C50540Traffic Mgmt & OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs42006.00
216C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11645.00
217C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs46409.00
218C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs37588.00
219C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
220C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs708626.00
221C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10884.00
222C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18472.00
223C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
224C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
226C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
227C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
228C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs244229.00
229C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
230C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs84930.00
231C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
232C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19863.00
233C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17261.00
234C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36017.00
235C50640Tree MaintenanceF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
236C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs44469.00
237C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1369835.00
238C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs36373.00
239C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs4653.00
240C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs527.00
241C50210DTE/Section Chief/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs608.00
242C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs2255.00
243C50210DTE/Section Chief/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2119.00
244C50210DTE/Section Chief/PlanningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
245C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs20106.00
246C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs292.00
247C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
248C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs1247.00
249C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
251C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs66475.00
252C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7666.00
253C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
254C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs528718.00
255C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
256C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31001.00
257C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs804.00
258C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs2659.00
259C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
260C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs32781.00
261C50510Development ReviewF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6101.00
262C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
263C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs15954.00
264C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-7917.00
265C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs942.00
266C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1986.00
267C50625Highway Charges To OthersF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
268C50625Highway Charges To OthersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-9814.00
270C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs64959.00
271C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-65427.00
272C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1011.00
273C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs4027.00
274C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-5005.00
275C50625Highway Charges To OthersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
276C50625Highway Charges To OthersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
277C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs670.00
278C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20550.00
279C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11140.00
280C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
281C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs768293.00
282C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12792.00
283C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31025.00
284C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
285C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs40211.00
286C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
287C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
288C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs83094.00
289C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs741854.00
290C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4508.00
291C50200DTE/Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
292C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs564.00
293C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19312.00
294C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs310910.00
295C50200DTE/Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
296C50200DTE/Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9276.00
297C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs28185.00
298C50200DTE/Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
299C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs16921.00
300C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10244.00
301C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs706469.00
302C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31688.00
303C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
304C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
305C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13986.00
306C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
307C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
308C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs43671.00
309C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
310C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs144517.00
311C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1534.00
312C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs3989.00
313C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs362.00
314C50521Street Lighting OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
315C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
316C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
317C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
318C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
319C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs24936.00
320C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs127233.00
321C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
322C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
323C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
324C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs1546.00
325C50617Other Roadway MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
326C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9095.00
327C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
328C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs627252.00
329C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28308.00
330C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8656.00
331C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
332C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10787.00
333C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs38890.00
334C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs13827.00
335C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
336C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs997.00
337C50622Bridge MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
338C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
339C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1646.00
340C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
341C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1222.00
342C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2792.00
343C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs68746.00
344C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs75250.00
345C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4386.00
346C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12005.00
347C50626MowingF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
348C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
349C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
350C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
351C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs18752.00
352C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs302459.00
353C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1211.00
354C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7845.00
355C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs22602.00
356C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3701.00
357C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs92875.00
358C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-94145.00
359C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
360C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs4262.00
361C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
362C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs46278.00
363C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52281.00
364C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1864.00
365C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13295.00
366C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs128546.00
367C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10284.00
368C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
369C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7970.00
370C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
371C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs175.00
372C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs12043.00
373C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1330.00
374C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs747.00
375C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
376C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs963.00
378C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
379C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
380C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs25034.00
381C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
382C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs363.00
383C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs2659.00
384C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1552.00
385C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
386C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
387C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2003.00
388C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
389C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
390C50231DTE/ConstructionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
391C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs29399.00
392C50211DTE/PlanningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4797.00
393C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1771.00
394C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs2659.00
395C50211DTE/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
396C50211DTE/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
397C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs426.00
398C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs65146.00
399C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19284.00
400C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7083.00
401C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
402C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
403C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15217.00
404C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs29297.00
405C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
406C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
407C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6787.00
408C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4764.00
409C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
410C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs488489.00
411C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
412C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs288481.00
413C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4183.00
414C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11671.00
415C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
416C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
417C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs64614.00
418C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs17886.00
419C50661Wind & Rain Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
420C50999DOT Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
421C50999DOT Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
422C50999DOT Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
423C50999DOT Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
424C50999DOT Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
425C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs118282.00
426C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs7334.00
427C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
428C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs13295.00
429C51662BikeshareF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15440.00
430C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
431C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
432C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1715.00
433C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
434C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1039306.00
435C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs149303.00
436C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs64437.00
437C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
438C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50035.00
439C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
440C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22095.00
441C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15070.00
442C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs47526.00
443C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs2947.00
444C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs6648.00
445C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs689.00
446C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3802.00
447C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2114.00
448C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs4867.00
449C50530Traffic SafetyF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
450C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
451C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1138.00
452C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs16220.00
453C50616SidewalksF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
454C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
455C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3562.00
456C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs78505.00
457C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
458C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
459C50624Highway Charges To CIPF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
460C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1514.00
461C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs3839.00
462C50624Highway Charges To CIPF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
463C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs18480.00
464C50624Highway Charges To CIPF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
465C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs61925.00
466C50624Highway Charges To CIPF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
467C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs898.00
468C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1480.00
469C50650Leaf VacumingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
470C50650Leaf VacumingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
471C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs959.00
472C50650Leaf VacumingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
473C50650Leaf VacumingF001 - General Fund52002Group InsurancePersonnel Costs0.00
474C50650Leaf VacumingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
475C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
477C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
478Personnel Costs Total24152008.00
479C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
480C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
481C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1193630.00
482C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
483C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1193630.00
484C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
485C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
486C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
487C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
488C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
489C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses255697.00
490C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses40000.00
491C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses406240.00
492C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
493C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
494C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
495C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
496C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses21145.00
497C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses100000.00
498C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
499C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
500C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
501C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1216125.00
502C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
503C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
504C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
505C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
506C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses203672.00
507C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses34254.00
508C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
509C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
510C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
511C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
512C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
513C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1126.00
514C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
515C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
516C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
517C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
518C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
519C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
520C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
521C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
522C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
523C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
524C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
525C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
526C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
527C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
528C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
529C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
530C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
531C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
532C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
533C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
534C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
535C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
536C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
537C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
538C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
539C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses29698.00
540C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
541C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
542C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
543C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
544C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
545C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
546C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
547C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
548C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
549C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
550C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
551C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
552C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses2643.00
553C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
554C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
555C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
556C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
557C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
558C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
559C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
560C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses600.00
561C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
562C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
563C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
564C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses806429.00
565C50626MowingF001 - General Fund60354MowingOperating Expenses205505.00
566C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
567C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
568C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
569C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74552.00
570C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
571C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
572C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
573C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
574C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
575C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
576C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
577C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses555650.00
578C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
579C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
580C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
581C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
582C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-67900.00
583C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses67900.00
584C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
585C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
586C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses318769.00
587C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses433000.00
588C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
589C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
590C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
591C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
592C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
593C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
594C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses263654.00
595C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
596C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
597C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
598C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-77964.00
599C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
600C50520Traffic Sign & MarkingF001 - General Fund62908Raised Pavement MarkersOperating Expenses0.00
601C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
602C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
603C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
604C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
605C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
606C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
607C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
608C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
609C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
610C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8575.00
611C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
612C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
613C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
614C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
615C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
616C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
617C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3002.00
618C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
619C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
620C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
621C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
622C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
623C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
624C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
625C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
626C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
627C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
628C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses358435.00
629C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
630C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
631C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses204000.00
632C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses0.00
633C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses1866393.00
634C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
635C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses400000.00
636C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
637C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
638C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
639C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
640C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
641C50540Traffic Mgmt & OperationsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81518.00
642C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses30340.00
643C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses180000.00
644C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
645C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
646C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses310750.00
647C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses275672.00
648C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
649C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12878.00
650C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
651C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
652C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
653C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
654C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
655C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
656C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
657C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
658C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
659C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses0.00
660C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
661C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
662C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
663C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses165915.00
664C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
665C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
666C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
667C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses221453.00
668C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
669C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
670C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
671C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
672C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
673C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
674C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
675C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
676C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
677C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
678C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
679C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
680C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
681C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
682C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
683C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
684C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
685C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
686C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
687C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
688C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
689C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
690C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5090.00
691C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses27163.00
692C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3086.00
693C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses29096.00
694C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
695C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
696C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
697C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7176.00
698C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
699C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
700C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2494712.00
701C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
702C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
703C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
704C50522Traffic SignalsF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
705C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses2184774.00
706C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses725006.00
707C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
708C50522Traffic SignalsF001 - General Fund63626Communication ModemsOperating Expenses17778.00
709C50522Traffic SignalsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
710C50522Traffic SignalsF001 - General Fund65030Other UtilitiesOperating Expenses488000.00
711C50522Traffic SignalsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
712C50522Traffic SignalsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
713C50522Traffic SignalsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses24128.00
714C50522Traffic SignalsF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50674.00
715C50522Traffic SignalsF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
716C50522Traffic SignalsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
717C50522Traffic SignalsF001 - General Fund62950LED Contract InstallationOperating Expenses0.00
718C50522Traffic SignalsF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses0.00
719C50522Traffic SignalsF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
720C50522Traffic SignalsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses35000.00
721C50522Traffic SignalsF001 - General Fund62900Traffic Signal MaterialsOperating Expenses311286.00
722C50522Traffic SignalsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-778674.00
723C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
724C50522Traffic SignalsF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses240000.00
725C50522Traffic SignalsF001 - General Fund62600UniformsOperating Expenses3546.00
726C50522Traffic SignalsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses0.00
727C50522Traffic SignalsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
728C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
729C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
730C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses245863.00
731C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses49684.00
732C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
733C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
734C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
735C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
736C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
737C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
738C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
739C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
740C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses171716.00
741C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
742C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1014133.00
743C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
744C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses35605.00
745C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
746C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1164.00
747C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses52123.00
748C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
749C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
750C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
751C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
752C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
753C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
754C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
755C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
756C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
757C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
758C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
759C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
760C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
761C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
762C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
763C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses120000.00
764C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
765C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
766C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
767C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
768C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
769C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
770C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
771C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
772C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
773C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
774C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
775C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
776C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
777C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
778C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
779C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
780C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses479850.00
781C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses830750.00
782C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
783C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
784C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
785C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
786C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
787C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150468.00
788C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
789C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
790C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
791C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
792C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
793C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
794C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7124.00
795C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
796C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
797C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
798C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
799C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
800C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
801C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses545814.00
802C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
803C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
804C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
805C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses18257.00
806C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
807C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
808C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
809C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
810C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
811C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
812C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
813C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses158918.00
814C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses221276.00
815C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
816Operating Expenses Total21747381.00
817General Fund Total45899389.00
818C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
819C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs691930.00
820C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs108724.00
821C50650Leaf VacumingF515 - Leaf Vacuuming50421Lapse (Workforce)Personnel Costs0.00
822C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs50819.00
823C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs-87762.00
824C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs28815.00
825C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs406827.00
826C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
827C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs10213.00
828C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs16153.00
829C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs25427.00
830C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32909.00
831C50616SidewalksF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
832C50616SidewalksF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
833C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs1753619.00
834C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs133499.00
835C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs73199.00
836C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs52933.00
837C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs20025.00
838C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
839C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
840C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
841C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
842C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
843C50616SidewalksF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
844Personnel Costs Total3317330.00
845C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
846C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses1906634.00
847C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7004.00
848C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
849C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
850C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses74660.00
851C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
852C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
853C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
854C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1297271.00
855Operating Expenses Total3373621.00
856C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-1599058.00
857C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-636264.00
858Transfer to County Funds Total-2235322.00
859Leaf Vacuuming Total4455629.00
860C50102Management Services/ FinancialF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
861C50221DTE/DesignF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
862C50221DTE/DesignF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
863C50221DTE/DesignF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
864C50221DTE/DesignF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
865C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
866C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
867C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
868C50221DTE/DesignF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
869C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
870C50102Management Services/ FinancialF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
871C50100Director's Office Executive ManagementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs914.00
872C50100Director's Office Executive ManagementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2520.00
873C50100Director's Office Executive ManagementF160 - Grant Fund52002Group InsurancePersonnel Costs9971.00
874C50100Director's Office Executive ManagementF160 - Grant Fund50010Full Time SalariesPersonnel Costs63009.00
875C50100Director's Office Executive ManagementF160 - Grant Fund51002Social Security- FICAPersonnel Costs3907.00
876C50102Management Services/ FinancialF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
877C50102Management Services/ FinancialF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
878C50102Management Services/ FinancialF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
879Personnel Costs Total80321.00
880Grant Fund Total80321.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits12000.00
2C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services225000.00
3C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services105000.00
4C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
5C50522Traffic SignalsF001 - General Fund43020Fees/Charges For ServicesCharges for Services0.00
6C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services435000.00
7C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
8Charges for Services Total840000.00
9C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
10C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures650000.00
11Fines and Forfeitures Total650000.00
12C51662BikeshareF001 - General Fund42450State GrantsIntergovernmental650000.00
13C50522Traffic SignalsF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
14C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental0.00
15C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental7946699.00
16Intergovernmental Total9590699.00
17C50350Parking Outside the PLDsF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
18C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues150000.00
19Miscellaneous Revenues Total150000.00
20General Fund Total11242699.00
21C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services8600551.00
22C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income1630.00
23Leaf Vacuuming Total8602181.00
24C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental80321.00
25Grant Fund Total80321.00