up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3370.00
2C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13489.00
3C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs32208.00
4C50602Inspection-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3076.00
5C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs14411.00
6C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-22520.00
7C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22377.00
8C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48154.00
9C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-14238.00
13C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-27917.00
14C50624Highway Charges To CIPF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C50624Highway Charges To CIPF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs38539.00
17C50999DOT Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
18C50999DOT Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
19C50999DOT Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
20C50999DOT Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
21C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs539516.00
22C50510Development ReviewF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6181.00
23C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs64416.00
24C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32902.00
25C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs33450.00
26C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs268454.00
27C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs10468.00
28C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
29C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs79715.00
30C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
31C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
32C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7047.00
33C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs369293.00
34C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
35C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs22896.00
36C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12972.00
37C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs820.00
38C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1158.00
39C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs4949.00
40C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-139115.00
41C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5355.00
42C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs70783.00
43C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs1141657.00
44C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs206775.00
45C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49238.00
46C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12171.00
47C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6410.00
48C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-186112.00
49C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16554.00
50C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
51C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs143165.00
52C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9070.00
53C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11063.00
54C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
55C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
56C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
57C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs47304.00
58C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs762966.00
59C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1955.00
60C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34255.00
61C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs79830.00
62C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3489.00
63C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
64C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1158.00
65C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs15621.00
66C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
67C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs367.00
68C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
69C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
70C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-4646.00
71C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-16672.00
72C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
73C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs207.00
74C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1066.00
75C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
76C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
79C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
80C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs392.00
81C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs8103.00
82C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1895.00
83C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6359.00
85C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1650.00
86C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs23834.00
87C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs130688.00
88C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1155.00
89C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4595.00
90C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1786.00
91C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs123161.00
92C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs541.00
93C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-23618.00
94C50664Beauty SpotsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-103450.00
96C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24898.00
97C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs40342.00
98C50110Transportation PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10184.00
99C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10054.00
100C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs693354.00
101C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs80520.00
102C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs59040.00
103C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs856.00
104C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4723.00
105C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs3660.00
106C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs8052.00
107C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1178.00
108C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs16104.00
109C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-7914.00
110C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs7636.00
111C50664Beauty SpotsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs27377.00
113C50664Beauty SpotsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
114C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-12518.00
115C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
116C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs81240.00
117C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
118C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs5037.00
119C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
120C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
121C51662BikeshareF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3916.00
122C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3192.00
123C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
124C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
125C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
126C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7879.00
127C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
128C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
129C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2878.00
130C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1007.00
131C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1970.00
132C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs69421.00
133C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4304.00
134C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs9662.00
135C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
136C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
137C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1591.00
138C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs77153.00
139C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1244403.00
140C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
141C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
142C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54414.00
143C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs595143.00
144C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs35953.00
145C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23319.00
146C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14636.00
147C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8630.00
148C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
149C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
150C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
151C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
152C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs33296.00
153C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
154C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs4831.00
155C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1153.00
156C50210DTE/Section Chief/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6364.00
157C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs79548.00
158C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs4932.00
159C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs8857.00
160C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
161C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1383753.00
162C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
163C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53453.00
164C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
165C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5013.00
166C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21409.00
167C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs85793.00
168C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
169C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20064.00
170C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs78910.00
171C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
172C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs296314.00
173C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs338014.00
174C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
175C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4901.00
176C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
177C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
178C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs880943.00
179C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs54618.00
180C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14834.00
181C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
182C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs149767.00
183C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs181126.00
184C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7562.00
185C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6990.00
186C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12774.00
187C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21312.00
188C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18907.00
189C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16353.00
190C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14784.00
191C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
192C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs924009.00
193C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
194C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
195C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs112728.00
196C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13398.00
197C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73921.00
198C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
199C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13272.00
200C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs175050.00
201C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31393.00
202C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
203C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs56749.00
204C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs915308.00
205C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
206C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1598.00
207C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs19325.00
208C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs198462.00
209C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
210C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs12305.00
211C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
212C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
213C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs3221.00
214C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
215C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1981.00
216C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
217C50231DTE/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
218C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
219C50231DTE/ConstructionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1540.00
220C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
221C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs31954.00
222C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs463.00
223C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs19434.00
224C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14069.00
225C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10234.00
226C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9149.00
227C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11761.00
228C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10643.00
229C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs733996.00
230C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38011.00
231C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17940.00
232C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-8155.00
233C50100Director's Office Executive ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-119597.00
234C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-14471.00
235C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs80520.00
236C50017General Wage AdjustmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
237C50017General Wage AdjustmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
238C50017General Wage AdjustmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
240C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
241C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
242C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
243C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs25766.00
244C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2294.00
245C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1211.00
246C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs5475.00
247C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs524.00
248C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs36128.00
249C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs2240.00
250C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs2064.00
251C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs158240.00
252C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs16104.00
253C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12659.00
254C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
255C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs483.00
256C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
257C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1605.00
258C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
259C50522Traffic SignalsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13289.00
260C50522Traffic SignalsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
261C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs9811.00
262C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
263C50522Traffic SignalsF001 - General Fund51002Social Security- FICAPersonnel Costs56823.00
264C50522Traffic SignalsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21732.00
265C50522Traffic SignalsF001 - General Fund50010Full Time SalariesPersonnel Costs916494.00
266C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4670.00
267C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs322097.00
268C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs19242.00
269C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23294.00
270C50200DTE/Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
271C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1389.00
272C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs34140.00
273C50200DTE/Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
274C50200DTE/Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1610.00
276C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs14767.00
277C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs484.00
278C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs2071.00
279C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs33406.00
280C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
282C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
283C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs353635.00
284C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs5703783.00
285C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-598007.00
286C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22450.00
287C50611PatchingF001 - General Fund50400Salary Charges To OthersPersonnel Costs-48138.00
288C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1188636.00
289C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs83375.00
290C50611PatchingF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-3683.00
291C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
292C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-89701.00
293C50611PatchingF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-5825.00
294C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs3221.00
295C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2672.00
296C50611PatchingF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-9447.00
297C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs223463.00
298C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
299C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
300C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
301C50211DTE/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
302C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs0.00
303C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
304C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs12078.00
305C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4850.00
306C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs6238.00
307C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs100618.00
308C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
309C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1459.00
310C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
311C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
312C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
313C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
314C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7823.00
315C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
316C50610ResurfacingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
317C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs22832.00
318C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs86962.00
319C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5340.00
320C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
321C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6572.00
323C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13368.00
324C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs368264.00
325C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs208.00
326C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs180848.00
327C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18044.00
328C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
329C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24788.00
330C50610ResurfacingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
331C50610ResurfacingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
332C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
333C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1543266.00
334C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs95682.00
335C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5494.00
336C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30977.00
337C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1348.00
338C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs20957.00
339C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5333.00
340C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
341C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
342C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
343C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
344C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12778.00
345C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs71824.00
346C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
347C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
348C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22238.00
349C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
350C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
351C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
352C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs150089.00
353C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
354C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs1127770.00
355C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31597.00
356C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs205592.00
357C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15728.00
358C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs68466.00
359C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs559.00
360C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1858.00
361C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
362C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs2389.00
363C50624Highway Charges To CIPF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
364C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
365C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs55833.00
366C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs474424.00
367C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
368C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7882.00
369C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
370C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs143833.00
371C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-220038.00
372C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33638.00
373C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36032.00
374C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
375C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-448605.00
376C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1818495.00
377C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
378C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs90124.00
379C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs2319882.00
380C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1431.00
381C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs98683.00
382C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4771.00
383C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1069.00
384C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
386C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs19325.00
387C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
388C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-60728.00
389C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs813.00
390C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs16587.00
391C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs73499.00
392C50625Highway Charges To OthersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
393C50625Highway Charges To OthersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
394C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2679.00
395C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-7348.00
396C50625Highway Charges To OthersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
397C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs4557.00
398C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-72359.00
399C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs82705.00
400C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-45748.00
401C50611PatchingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-107639.00
402C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs367.00
403C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs6118.00
404C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs11831.00
405C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
406C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1307.00
407C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2801.00
408C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs193169.00
409C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5247.00
410C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
411C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3653.00
412C50522Traffic SignalsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
413C50522Traffic SignalsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4997.00
414C50522Traffic SignalsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20198.00
415C50522Traffic SignalsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
416C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16887.00
417C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
418C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs263236.00
419C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3817.00
420C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
421C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
422C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs32208.00
423C50522Traffic SignalsF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
424C50522Traffic SignalsF001 - General Fund52002Group InsurancePersonnel Costs145258.00
425C50522Traffic SignalsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
426C50522Traffic SignalsF001 - General Fund50324OvertimePersonnel Costs29185.00
427C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs16321.00
428C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs916.00
429C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
430C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1181.00
431C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs214.00
432C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
433C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
434C50230DTE/Section Chief/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs56078.00
435C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs395.00
436C50230DTE/Section Chief/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4486.00
437C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs4208.00
438C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs11798.00
439C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs984.00
440C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs8857.00
441C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs232436.00
442Personnel Costs Total27935824.00
443C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses488050.00
444C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses252625.00
445C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
446C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
447C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses245863.00
448C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses698750.00
449C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
450C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses164648.00
451C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
452C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
453C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
454C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
455C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
456C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74552.00
457C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
458C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
459C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
460C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
461C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
462C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
463C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
464C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses221276.00
465C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1193630.00
466C50640Tree MaintenanceF001 - General Fund60530Other Professional ServicesOperating Expenses110122.00
467C50350Parking Outside the PLDsF001 - General Fund60308Maintenance - RoofingOperating Expenses0.00
468C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
469C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses165915.00
470C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
471C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
472C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
473C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
474C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
475C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
476C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
477C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
478C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
479C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
480C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
481C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
482C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
483C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
484C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
485C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
486C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses555650.00
487C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
488C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
489C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
490C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
491C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
492C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
493C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses509601.00
494C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
495C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
496C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
497C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
498C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6215.00
499C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
500C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
501C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
502C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
503C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
504C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
505C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
506C50530Traffic SafetyF001 - General Fund60530Other Professional ServicesOperating Expenses300000.00
507C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses40954.00
508C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
509C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
510C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
511C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
512C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
513C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
514C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
515C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses25281.00
516C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses734240.00
517C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
518C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
519C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
520C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
521C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
522C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses150000.00
523C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
524C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
525C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
526C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
527C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
528C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6253.00
529C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
530C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
531C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
532C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
533C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
534C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
535C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
536C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
537C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses52123.00
538C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
539C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
540C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
541C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
542C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150468.00
543C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
544C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1343669.00
545C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
546C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
547C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
548C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
549C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
550C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses2006372.00
551C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
552C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
553C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses3499503.00
554C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses806429.00
555C50626MowingF001 - General Fund60354MowingOperating Expenses223396.00
556C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
557C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
558C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
559C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
560C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
561C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
562C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
563C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
564C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
565C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
566C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
567C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
568C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
569C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3908689.00
570C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
571C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
572C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
573C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
574C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
575C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
576C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
577C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
578C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
579C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
580C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
581C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
582C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
583C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
584C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
585C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
586C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
587C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
588C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
589C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
590C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
591C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8575.00
592C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
593C50522Traffic SignalsF001 - General Fund60530Other Professional ServicesOperating Expenses440600.00
594C50522Traffic SignalsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
595C50522Traffic SignalsF001 - General Fund62900Traffic Signal MaterialsOperating Expenses347286.00
596C50522Traffic SignalsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
597C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
598C50522Traffic SignalsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28847.00
599C50522Traffic SignalsF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50673.00
600C50522Traffic SignalsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses104340.00
601C50522Traffic SignalsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
602C50522Traffic SignalsF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
603C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-95000.00
604C50522Traffic SignalsF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses220000.00
605C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses95000.00
606C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses400519.00
607C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
608C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
609C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
610C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
611C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
612C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
613C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
614C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
615C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
616C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses221453.00
617C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
618C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
619C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
620C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses2643.00
621C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses29006.00
622C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
623C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
624C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses43819.00
625C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
626C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
627C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
628C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
629C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
630C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
631C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
632C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
633C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
634C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3086.00
635C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
636C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
637C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
638C50520Traffic Sign & MarkingF001 - General Fund62908Raised Pavement MarkersOperating Expenses0.00
639C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-77964.00
640C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
641C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
642C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
643C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
644C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
645C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
646C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7174.00
647C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses29317.00
648C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
649C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
650C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
651C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
652C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
653C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
654C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
655C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
656C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
657C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
658C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
659C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
660C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
661C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
662C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses290798.00
663C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
664C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
665C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
666C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses442204.00
667C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
668C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses6410.00
669C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
670C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
671C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
672C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses79025.00
673C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
674C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
675C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
676C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses29094.00
677C50540Traffic Mgmt & OperationsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81518.00
678C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
679C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses310000.00
680C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
681C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses329597.00
682C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
683C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
684C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
685C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
686C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses0.00
687C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
688C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
689C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
690C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses830750.00
691C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
692C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
693C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
694C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
695C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
696C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
697C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
698C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
699C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
700C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
701C50522Traffic SignalsF001 - General Fund62950LED Contract InstallationOperating Expenses161280.00
702C50522Traffic SignalsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
703C50522Traffic SignalsF001 - General Fund62600UniformsOperating Expenses3546.00
704C50522Traffic SignalsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
705C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
706C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
707C50522Traffic SignalsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses0.00
708C50522Traffic SignalsF001 - General Fund63626Communication ModemsOperating Expenses17778.00
709C50522Traffic SignalsF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
710C50522Traffic SignalsF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
711C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
712C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
713C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
714C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
715C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses0.00
716C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
717C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
718C50522Traffic SignalsF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses103160.00
719C50522Traffic SignalsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-711273.00
720C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
721C50350Parking Outside the PLDsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5089.00
722C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
723C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
724C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
725C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
726C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses14890.00
727C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
728C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
729C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
730C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
731C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
732C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
733C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
734C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1407470.00
735C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
736C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
737C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
738C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
739C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses43000.00
740C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
741C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1014133.00
742C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
743C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
744C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
745C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
746C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses50038.00
747C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses255697.00
748C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
749C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
750C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
751C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
752C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses60555.00
753C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
754C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
755C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses171716.00
756C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8352.00
757C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
758C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses545814.00
759C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1193630.00
760C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
761C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
762C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
763C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
764C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
765C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
766C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
767C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
768C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
769C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
770C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
771C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12216.00
772C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
773C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses19626.00
774C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
775C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses203672.00
776C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
777C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
778C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses526447.00
779C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
780C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
781C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
782C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
783C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses358435.00
784Operating Expenses Total28033124.00
785General Fund Total55968948.00
786C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs113829.00
787C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
788C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs6480.00
789C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs19106.00
790C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs2070203.00
791C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs128352.00
792C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs12080.00
793C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs454133.00
794C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs157904.00
795C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs5971.00
796C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs470083.00
797C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
798C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34445.00
799C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs77506.00
800C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs35961.00
801C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs30018.00
802C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
803Personnel Costs Total3616071.00
804C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses2381863.00
805C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
806C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7004.00
807C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1328261.00
808C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
809C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
810C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
811C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
812C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses42770.00
813C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
814Operating Expenses Total3847950.00
815C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-1986169.00
816C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-721768.00
817Transfer to County Funds Total-2707937.00
818Leaf Vacuuming Total4756084.00
819C50100Director's Office Executive ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
820C50100Director's Office Executive ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
821C50100Director's Office Executive ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
822C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
823C50221DTE/DesignF166 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
824C50221DTE/DesignF166 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
825C50640Tree MaintenanceF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
826C50640Tree MaintenanceF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
827C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
828C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
829C50221DTE/DesignF166 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
830C50221DTE/DesignF166 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
831C50221DTE/DesignF166 - Grant Fund52002Group InsurancePersonnel Costs0.00
832C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
833C50640Tree MaintenanceF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
834Personnel Costs Total0.00
835C50640Tree MaintenanceF160 - Grant Fund60180Tree PlantingOperating Expenses214507.00
836Operating Expenses Total214507.00
837Grant Fund Total214507.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits115000.00
2C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services225000.00
3C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
4C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services120000.00
5C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
6C50522Traffic SignalsF001 - General Fund43020Fees/Charges For ServicesCharges for Services0.00
7C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services435000.00
8Charges for Services Total855000.00
9C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures1200000.00
10C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
11Fines and Forfeitures Total1200000.00
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 DistributionIntergovernmental12725353.00
16Intergovernmental Total14369353.00
17C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues0.00
18C50350Parking Outside the PLDsF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
19Miscellaneous Revenues Total0.00
20General Fund Total16539353.00
21C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services9131619.00
22C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income151390.00
23Leaf Vacuuming Total9283009.00
24C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
25C50640Tree MaintenanceF160 - Grant Fund47020Contributions - PrivateMiscellaneous Revenues214507.00
26Grant Fund Total214507.00