up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs25072.00
2C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs936102.00
3C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs48414.00
4C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs943452.00
5C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs50929.00
6C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs299466.00
7C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
8C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4832.00
9C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs39267.00
10C50999DOT Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
11C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs17804.00
12C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs4168.00
13C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs250074.00
14C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs73494.00
15C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15125.00
16C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16875.00
17C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
18C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs121008.00
19C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
20C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
22C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
24C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
25C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
26C50624Highway Charges To CIPF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
28C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
29C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
30C50610ResurfacingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
32C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-352786.00
33C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
34C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
35C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-2200.00
36C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1343.00
37C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1291.00
38C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1171.00
39C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
40C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1721.00
41C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7966.00
42C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1741.00
43C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs991.00
44C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs439.00
45C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs177.00
46C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs702.00
47C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1604.00
48C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11036.00
49C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
50C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
52C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
53C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31858.00
56C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
57C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs19244.00
58C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
59C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
60C50616SidewalksF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
61C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
62C50626MowingF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
63C50522Traffic SignalsF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
64C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
65C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs56126.00
66C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs375793.00
67C50230DTE/Section Chief/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs26455.00
68C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4501.00
69C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs10493.00
70C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs151017.00
71C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs60018.00
72C50200DTE/Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
73C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
74C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
75C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2477.00
76C50230DTE/Section Chief/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2116.00
77C50625Highway Charges To OthersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29362.00
79C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
80C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
81C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
82C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
83C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4487.00
84C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-52918.00
85C50522Traffic SignalsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23405.00
86C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
87C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
88C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-26988.00
89C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
90C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
91C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs97251.00
92C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs22229.00
93C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs67242.00
94C50522Traffic SignalsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
95C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs16672.00
96C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs92610.00
97C50660Snow Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
98C50640Tree MaintenanceF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
99C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs12218.00
100C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs89007.00
101C50612ShouldersF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
102C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs80735.00
103C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs1006883.00
104C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
106C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-85971.00
107C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-28762.00
108C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1659013.00
109C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
110C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs47862.00
112C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
113C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs10343.00
114C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
115C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
116C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs80860.00
117C50611PatchingF001 - General Fund50400Salary Charges To OthersPersonnel Costs-47753.00
118C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
119C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs5742.00
120C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs509279.00
121C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs324228.00
122C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs777679.00
123C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs4830103.00
124C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1304192.00
125C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs40846.00
126C50231DTE/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
127C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs187952.00
128C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs20550.00
129C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs592.00
130C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs1878.00
131C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7385.00
132C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs633342.00
133C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs120040.00
134C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs37454.00
135C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
136C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs69070.00
137C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs1919290.00
138C50999DOT Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
139C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs170845.00
140C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs47132.00
141C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs30535.00
142C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs118996.00
143C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs6859.00
144C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs27786.00
145C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11537.00
146C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
147C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs17490.00
148C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs34060.00
149C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
150C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
151C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
152C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1043108.00
153C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs68355.00
154C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs795674.00
155C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs66851.00
156C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29347.00
157C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs219787.00
158C50611PatchingF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-5778.00
159C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-3480.00
160C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-10403.00
161C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
163C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs278.00
164C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27830.00
165C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
166C50017General Wage AdjustmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
168C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs395.00
169C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs298.00
170C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs70036.00
171C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
173C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
174C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8803.00
175C50602Inspection-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3081.00
176C50615Curb & GutterF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
177C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13893.00
178C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs9725.00
179C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs41679.00
180C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs29453.00
181C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs21395.00
182C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
183C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
184C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs69465.00
185C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13893.00
186C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
187C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
188C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
189C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-200741.00
190C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs4724.00
191C50999DOT Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
192C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs168522.00
193C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs2779.00
194C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs16255.00
195C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs9030.00
196C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs0.00
197C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs6947.00
198C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
199C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
200C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
201C50522Traffic SignalsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10821.00
202C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1494.00
203C50522Traffic SignalsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
204C50017General Wage AdjustmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
205C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs156018.00
206C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs20284.00
207C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs10420.00
208C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs7641.00
209C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs97251.00
210C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
211C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs129483.00
212C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs8336.00
213C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs392477.00
214C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs13893.00
215C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
216C50624Highway Charges To CIPF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
217C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
218C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11700.00
219C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26286.00
220C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3704.00
221C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
222C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
223C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14938.00
224C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12682.00
226C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7358.00
227C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
228C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs63654.00
229C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5462.00
230C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs988.00
231C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44853.00
232C50211DTE/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
233C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1927.00
234C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1140.00
235C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5449.00
236C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4701.00
237C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs13198.00
238C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1006687.00
239C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs68076.00
240C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11276.00
241C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13680.00
242C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
243C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
244C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
245C50522Traffic SignalsF001 - General Fund50010Full Time SalariesPersonnel Costs746276.00
246C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs549358.00
247C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs761084.00
248C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs110627.00
249C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs30292.00
250C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs3002.00
251C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs64673.00
252C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs4238.00
253C50622Bridge MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
254C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs309448.00
255C50200DTE/Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
256C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2000.00
257C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
258C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs1274.00
259C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs80952.00
260C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
261C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
262C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs22679.00
263C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
264C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs58038.00
265C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
266C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
267C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs2510.00
268C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1274.00
269C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1389.00
270C50625Highway Charges To OthersF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
271C50613Storm DrainsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
272C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs78648.00
273C50522Traffic SignalsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
274C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs27250.00
275C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs118676.00
276C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs310381.00
277C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs169290.00
278C50614Roadside MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
279C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs1690.00
280C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1163798.00
281C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
282C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18911.00
283C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs298.00
284C50999DOT Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
285C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs747.00
286C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4090.00
287C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18908.00
288C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
289C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8160.00
290C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5100.00
291C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6967.00
292C50510Development ReviewF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6190.00
293C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17636.00
294C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8175.00
295C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs73509.00
296C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
297C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
298C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
299C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
300C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
301C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs2322.00
302C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs60730.00
303C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
304C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
305C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs20550.00
306C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs7442.00
307C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs72156.00
308C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
309C50522Traffic SignalsF001 - General Fund50324OvertimePersonnel Costs29185.00
310C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
311C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
312C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
313C50102Management Services/ FinancialF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
314C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs5006.00
315C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs48161.00
316C50611PatchingF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
317C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs822.00
318C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9494.00
319C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
320C50522Traffic SignalsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18344.00
321C50610ResurfacingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
322C50017General Wage AdjustmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
323C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3703.00
324C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10734.00
325C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10632.00
326C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12786.00
327C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10876.00
328C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34538.00
329C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
330C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
331C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
332C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
333C50110Transportation PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
334C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1561.00
335C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12491.00
336C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12947.00
337C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4510.00
338C50210DTE/Section Chief/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs712.00
339C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs975.00
340C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
341C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
342C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
343C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
344C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48433.00
345C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39739.00
346C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2865.00
347C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11549.00
348C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs977.00
349C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
350C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19886.00
351C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48335.00
352C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
353C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
354C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
355C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
356C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs983.00
357C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
358C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
359C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17457.00
360C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
361C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1198.00
362C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs129205.00
363C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs132903.00
364C50522Traffic SignalsF001 - General Fund51002Social Security- FICAPersonnel Costs46269.00
365C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
366C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
367C50664Beauty SpotsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
368C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
369C51662BikeshareF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
370C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
371C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
372C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
373C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
374C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
375C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
376C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41188.00
377C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs821.00
378C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6978.00
379C50522Traffic SignalsF001 - General Fund52002Group InsurancePersonnel Costs125315.00
380C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs8336.00
381C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
382C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
383C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs5518.00
384C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3195.00
385C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs4145.00
386C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs19186.00
387C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs11653.00
388C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3873.00
389C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5559.00
390C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs81415.00
391C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4146.00
392C50210DTE/Section Chief/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4474.00
393C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
394C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
395C50200DTE/Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
397C50522Traffic SignalsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
398C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
399C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-42687.00
400C50664Beauty SpotsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
401C50624Highway Charges To CIPF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
402C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs282093.00
403C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs758.00
404C50625Highway Charges To OthersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
405C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
406C50664Beauty SpotsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
407C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
408C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs543.00
409C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6193.00
410C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2725.00
411C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13574.00
412C50220DTE/Section Chief/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2380.00
413C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs822.00
414C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
415C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs200719.00
416C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27231.00
417C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35415.00
418C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25674.00
419C50999DOT Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
420C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs969.00
421C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2455.00
422C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14600.00
423C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-15954.00
424C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-22602.00
425C50611PatchingF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-9041.00
426C50610ResurfacingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
428C50624Highway Charges To CIPF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
429C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
430C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-429296.00
431C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
432C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
433C50625Highway Charges To OthersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
434C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
435C50664Beauty SpotsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
436C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
437C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
438C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
439C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
440C50617Other Roadway MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
441C50661Wind & Rain Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
442C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
443C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1736.00
444C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4790.00
445C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-6577.00
446C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-126914.00
447C50611PatchingF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-3653.00
448C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
449C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9183.00
450C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
451C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs2779.00
452C50522Traffic SignalsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
453C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C50231DTE/ConstructionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
455C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
456C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
457C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
458Personnel Costs Total23841468.00
459C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
460C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
461C50522Traffic SignalsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
462C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
463C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
464C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
465C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
466C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
467C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
468C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses40000.00
469C50522Traffic SignalsF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses240000.00
470C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
471C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
472C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
473C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
474C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
475C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses0.00
476C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
477C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
478C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
479C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
480C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
481C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
482C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
483C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
484C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses18257.00
485C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
486C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
487C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
488C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
489C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
490C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
491C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
492C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
493C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
494C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
495C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
496C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
497C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
498C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
499C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
500C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
501C50522Traffic SignalsF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
502C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
503C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
504C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
505C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses650000.00
506C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
507C50522Traffic SignalsF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
508C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
509C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
510C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
511C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
512C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
513C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
514C50522Traffic SignalsF001 - General Fund62600UniformsOperating Expenses3546.00
515C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
516C50522Traffic SignalsF001 - General Fund62950LED Contract InstallationOperating Expenses146320.00
517C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses454000.00
518C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150468.00
519C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses255697.00
520C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses358435.00
521C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1014133.00
522C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
523C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses282443.00
524C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses36695.00
525C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses52123.00
526C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses545814.00
527C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74552.00
528C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses203672.00
529C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses830750.00
530C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
531C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
532C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
533C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
534C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
535C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
536C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
537C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
538C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
539C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses555650.00
540C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8575.00
541C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
542C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
543C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
544C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
545C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
546C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
547C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses0.00
548C50522Traffic SignalsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses104340.00
549C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
550C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
551C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
552C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses36140.00
553C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses245863.00
554C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
555C50522Traffic SignalsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses25847.00
556C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses806429.00
557C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
558C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1193630.00
559C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
560C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
561C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
562C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses318769.00
563C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
564C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
565C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
566C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses2618142.00
567C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
568C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
569C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
570C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
571C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses2643.00
572C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13796.00
573C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
574C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
575C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
576C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
577C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2960.00
578C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
579C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
580C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
581C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
582C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
583C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
584C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
585C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
586C50522Traffic SignalsF001 - General Fund65030Other UtilitiesOperating Expenses488000.00
587C50522Traffic SignalsF001 - General Fund63626Communication ModemsOperating Expenses17778.00
588C50350Parking Outside the PLDsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1796.00
589C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8920.00
590C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses295317.00
591C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
592C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
593C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
594C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
595C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
596C50522Traffic SignalsF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
597C50522Traffic SignalsF001 - General Fund62900Traffic Signal MaterialsOperating Expenses347286.00
598C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses67900.00
599C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses79025.00
600C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
601C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
602C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
603C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
604C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
605C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
606C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
607C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
608C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
609C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
610C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses49684.00
611C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
612C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
613C50522Traffic SignalsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
614C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
615C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
616C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
617C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
618C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
619C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
620C50522Traffic SignalsF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50674.00
621C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses235000.00
622C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
623C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
624C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
625C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
626C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
627C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
628C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
629C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
630C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
631C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
632C50522Traffic SignalsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses0.00
633C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1193630.00
634C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-77964.00
635C50540Traffic Mgmt & OperationsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81518.00
636C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
637C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
638C50522Traffic SignalsF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses103160.00
639C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
640C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
641C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
642C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
643C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
644C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
645C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
646C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
647C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses158918.00
648C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
649C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1263325.00
650C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
651C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
652C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
653C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
654C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
655C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses35605.00
656C50522Traffic SignalsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
657C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3086.00
658C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
659C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
660C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
661C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
662C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
663C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
664C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
665C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
666C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
667C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses310000.00
668C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses120000.00
669C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
670C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
671C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
672C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
673C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
674C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
675C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
676C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses100000.00
677C50522Traffic SignalsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
678C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
679C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7176.00
680C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
681C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
682C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
683C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
684C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
685C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
686C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3002.00
687C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
688C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
689C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
690C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
691C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
692C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
693C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses221453.00
694C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
695C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
696C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
697C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
698C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
699C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses1866393.00
700C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses322000.00
701C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
702C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
703C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
704C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses433000.00
705C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
706C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
707C50626MowingF001 - General Fund60354MowingOperating Expenses205505.00
708C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
709C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
710C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
711C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
712C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
713C50530Traffic SafetyF001 - General Fund60530Other Professional ServicesOperating Expenses300000.00
714C50640Tree MaintenanceF001 - General Fund60530Other Professional ServicesOperating Expenses75000.00
715C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
716C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
717C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
718C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
719C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
720C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
721C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
722C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
723C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
724C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
725C50522Traffic SignalsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
726C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses165915.00
727C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
728C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
729C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
730C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
731C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
732C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
733C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
734C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses171716.00
735C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
736C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
737C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
738C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
739C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
740C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
741C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
742C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
743C50520Traffic Sign & MarkingF001 - General Fund62908Raised Pavement MarkersOperating Expenses0.00
744C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
745C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
746C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
747C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6886.00
748C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
749C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1126.00
750C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3139717.00
751C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses221276.00
752C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses27163.00
753C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses479850.00
754C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
755C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
756C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
757C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
758C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
759C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
760C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
761C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
762C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
763C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
764C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
765C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
766C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
767C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
768C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1412925.00
769C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
770C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
771C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
772C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
773C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
774C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses29096.00
775C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
776C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
777C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
778C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
779C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
780C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
781C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses22652.00
782C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
783C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
784C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
785C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
786C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
787C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
788C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
789C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
790C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-67900.00
791C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
792C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
793C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
794C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
795C50522Traffic SignalsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-778674.00
796C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses406240.00
797C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
798C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
799Operating Expenses Total25273673.00
800General Fund Total49115141.00
801C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs11377.00
802C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs76215.00
803C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs25894.00
804C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs691930.00
805C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs394005.00
806C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs5717.00
807C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs110718.00
808C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs52933.00
809C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
810C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs17996.00
811C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs148720.00
812C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31277.00
813C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
814C50650Leaf VacumingF515 - Leaf Vacuuming50421Lapse (Workforce)Personnel Costs0.00
815C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs1785780.00
816C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs7825.00
817C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs-18151.00
818C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs0.00
819Personnel Costs Total3342236.00
820C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
821C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses2106364.00
822C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1297931.00
823C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
824C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
825C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7004.00
826C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
827C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses74000.00
828C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
829C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
830Operating Expenses Total3573351.00
831C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-1387842.00
832C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-613300.00
833Transfer to County Funds Total-2001142.00
834Leaf Vacuuming Total4914445.00
835C50100Director's Office Executive ManagementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
836C50100Director's Office Executive ManagementF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
837C50100Director's Office Executive ManagementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
838C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
839C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
840C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
841C50100Director's Office Executive ManagementF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
842C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
843C50100Director's Office Executive ManagementF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
844Personnel Costs Total0.00
845Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits12000.00
2C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services105000.00
3C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services435000.00
4C50522Traffic SignalsF001 - General Fund43020Fees/Charges For ServicesCharges for Services0.00
5C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
6C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services225000.00
7C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
8Charges for Services Total840000.00
9C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
10C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures1044330.00
11Fines and Forfeitures Total1044330.00
12C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental0.00
13C50522Traffic SignalsF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
14C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental8797624.00
15C51662BikeshareF001 - General Fund42450State GrantsIntergovernmental650000.00
16Intergovernmental Total10441624.00
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 Total12337954.00
21C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services8739229.00
22C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income20950.00
23Leaf Vacuuming Total8760179.00
24C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
25Grant Fund Total0.00