up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs455306.00
2C50110Transportation PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
3C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33141.00
4C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs26119.00
5C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs53172.00
6C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6602.00
7C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10194.00
8C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
9C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9765.00
10C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs53172.00
11C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
13C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs673446.00
14C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs126983.00
15C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs29566.00
16C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6254.00
17C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8128.00
18C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
20C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs6179.00
21C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs100689.00
22C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs19408.00
24C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1445.00
25C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C50615Curb & GutterF001 - General Fund50421Lapse (Workforce)Personnel Costs-1020.00
27C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
28C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3939.00
29C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3053.00
30C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
31C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs5317.00
32C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
33C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs49236.00
34C50231DTE/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
35C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
36C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs714.00
37C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-678.00
38C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
39C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
41C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs623101.00
42C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8248.00
43C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
44C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs79758.00
45C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
46C50102Management Services/ FinancialF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs884.00
47C50102Management Services/ FinancialF001 - General Fund50421Lapse (Workforce)Personnel Costs-54295.00
48C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43333.00
49C50210DTE/Section Chief/PlanningF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10152.00
50C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs384.00
51C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs26478.00
52C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1642.00
53C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs4653.00
54C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs103685.00
55C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9955.00
56C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8470.00
57C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2000.00
58C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs56126.00
59C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs37257.00
60C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
61C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs606664.00
62C50540Traffic Mgmt & OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
63C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
64C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4638.00
65C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8797.00
66C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15707.00
67C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs76265.00
68C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15536.00
69C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs68878.00
70C50211DTE/PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1356.00
71C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs1525.00
72C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs357.00
73C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs2659.00
74C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs25722.00
75C50220DTE/Section Chief/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
76C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9862.00
77C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs373.00
78C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs1595.00
79C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs4520.00
80C50664Beauty SpotsF001 - General Fund50421Lapse (Workforce)Personnel Costs-7997.00
81C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs92189.00
82C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-90720.00
83C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11651.00
84C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs5220.00
85C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-13608.00
86C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1221.00
87C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2622.00
88C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1159.00
89C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-10977.00
90C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-6940.00
91C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs24603.00
92C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs20471.00
93C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs42282.00
94C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs88075.00
95C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
96C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1151466.00
97C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16109.00
98C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
99C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
100C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs254162.00
101C50660Snow Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-40527.00
102C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
103C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C50501Traffic-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
105C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1222.00
107C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs5227.00
109C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs84303.00
110C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4645.00
111C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs9970.00
112C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs210295.00
113C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47110.00
114C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C50640Tree MaintenanceF001 - General Fund50421Lapse (Workforce)Personnel Costs-132773.00
116C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30138.00
117C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs72443.00
118C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1301201.00
119C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16942.00
120C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
121C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
122C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37967.00
123C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
124C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1101.00
125C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4338.00
126C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3107.00
127C50616SidewalksF001 - General Fund50421Lapse (Workforce)Personnel Costs-2541.00
128C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs840.00
129C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1097.00
131C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs15553.00
132C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
133C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
134C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs78193.00
135C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs4690.00
136C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7182.00
137C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs516.00
138C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs67590.00
139C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs7976.00
140C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
141C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4329.00
142C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs980.00
143C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19355.00
144C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs29908.00
145C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs507563.00
146C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs71782.00
147C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7360.00
148C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
149C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
150C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7661.00
151C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
152C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs4048.00
153C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14011.00
154C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
155C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs1744.00
156C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
157C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
158C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs408.00
159C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-528.00
160C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs3988.00
161C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs28135.00
162C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
163C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
164C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
165C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs24858.00
166C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs360.00
167C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9472.00
168C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs1541.00
169C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs6647.00
170C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs554043.00
171C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs34351.00
172C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs79758.00
173C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
174C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35574.00
175C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
176C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
177C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4752.00
178C50521Street Lighting OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2251.00
179C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8034.00
180C50510Development ReviewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
181C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2713.00
182C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13327.00
183C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs26586.00
184C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs187102.00
185C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs11600.00
186C50650Leaf VacumingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
187C50650Leaf VacumingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
188C50650Leaf VacumingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
189C50650Leaf VacumingF001 - General Fund52002Group InsurancePersonnel Costs0.00
190C50650Leaf VacumingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
191C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7915.00
192C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
193C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10213.00
194C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
196C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs127664.00
197C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13293.00
198C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1851.00
199C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2253.00
200C50221DTE/DesignF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
201C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs15952.00
202C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs155345.00
203C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
204C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8842.00
205C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
206C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
207C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
209C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs1648.00
210C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
211C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2310.00
212C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs419.00
213C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs28879.00
214C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs2659.00
215C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
216C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11933.00
217C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9859.00
218C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs679957.00
219C50520Traffic Sign & MarkingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
220C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30693.00
221C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs143166.00
222C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs41801.00
223C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
224C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
225C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3888.00
226C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs33156.00
227C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
228C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs14725.00
229C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13093.00
230C50200DTE/Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20517.00
231C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs28181.00
232C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1324.00
233C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs268134.00
234C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22132.00
235C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
236C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-134786.00
237C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs80952.00
238C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs57516.00
239C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43747.00
240C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
241C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6193.00
242C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs123891.00
243C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
244C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80396.00
245C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7519.00
246C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs979493.00
247C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
248C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14203.00
249C50122Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs127086.00
250C50122Environmental PolicyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48728.00
251C50122Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1843.00
252C50122Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs7879.00
253C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs853.00
254C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-5536.00
255C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs2700.00
256C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs631.00
257C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4757.00
258C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-6862.00
259C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1599.00
260C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs8640.00
261C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
262C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs1799.00
263C50624Highway Charges To CIPF001 - General Fund50421Lapse (Workforce)Personnel Costs-36986.00
264C50122Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
265C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs421.00
266C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs66006.00
267C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs10236.00
268C50625Highway Charges To OthersF001 - General Fund50421Lapse (Workforce)Personnel Costs-21492.00
269C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs974.00
270C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-3500.00
271C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs65034.00
272C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-45748.00
273C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
274C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs56618.00
275C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7684.00
276C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97604.00
277C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6865.00
278C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs972366.00
279C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs178658.00
280C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33086.00
281C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
282C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13241.00
283C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
284C50614Roadside MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-59166.00
285C50617Other Roadway MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-10600.00
286C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58198.00
287C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
288C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
289C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9003.00
290C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21756.00
291C50522Traffic Signals & ATMSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8912.00
292C50522Traffic Signals & ATMSF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
293C50522Traffic Signals & ATMSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11119.00
294C50522Traffic Signals & ATMSF001 - General Fund51002Social Security- FICAPersonnel Costs38108.00
295C50522Traffic Signals & ATMSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20319.00
296C50522Traffic Signals & ATMSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35056.00
297C50522Traffic Signals & ATMSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
298C50522Traffic Signals & ATMSF001 - General Fund50010Full Time SalariesPersonnel Costs614650.00
299C50522Traffic Signals & ATMSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
300C50522Traffic Signals & ATMSF001 - General Fund52002Group InsurancePersonnel Costs107939.00
301C50522Traffic Signals & ATMSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
302C50522Traffic Signals & ATMSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8976.00
303C50522Traffic Signals & ATMSF001 - General Fund50324OvertimePersonnel Costs29185.00
304C50130Community OutreachF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44211.00
305C50130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
306C50130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs144397.00
307C50130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs13293.00
308C50130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2094.00
309C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
310C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-13660.00
311C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71673.00
312C50613Storm DrainsF001 - General Fund50421Lapse (Workforce)Personnel Costs-61543.00
313C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs113887.00
314C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs1898426.00
315C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-1761914.00
316C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs137435.00
317C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-213192.00
318C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-264287.00
319C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
320C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs402778.00
321C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26635.00
322C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs124422.00
323C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs38495.00
324C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs631489.00
325C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
326C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5122.00
327C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs9204.00
328C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1634.00
329C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
330C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6090.00
331C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9327.00
332C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
333C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
334C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs9727.00
335C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs161446.00
336C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs21269.00
337C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
338C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3095.00
339C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12101.00
340C50661Wind & Rain Storms-HighwayF001 - General Fund50421Lapse (Workforce)Personnel Costs-13204.00
341C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs16723.00
342C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
343C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10441.00
344C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21119.00
345C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2561.00
346C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs282932.00
347C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
348C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
349C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3911.00
350C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs61148.00
351C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs12628.00
352C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs922.00
353C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
354C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5086.00
355C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
356C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1040.00
357C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1707.00
358C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
359C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs68257.00
360C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2186.00
361C50622Bridge MaintF001 - General Fund50421Lapse (Workforce)Personnel Costs-4644.00
362C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3717.00
363C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs3944.00
364C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs17186.00
365C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
366C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs285714.00
367C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
368C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
369C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5999.00
370C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9288.00
371C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4019.00
372C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs70320.00
373C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs114232.00
374C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
375C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
376C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
377C50626MowingF001 - General Fund50421Lapse (Workforce)Personnel Costs-8518.00
378C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11030.00
379C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1656.00
380C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13293.00
381C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9139.00
382C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs7082.00
383C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
384C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
385C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
386C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2341.00
387C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4578.00
388C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7920.00
389C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
390C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs2879.00
391C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs46435.00
392C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs6647.00
393C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3715.00
394C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs673.00
395C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-693.00
396C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
397C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
398C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs390522.00
399C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-26988.00
400C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs178895.00
401C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs68075.00
402C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1047090.00
403C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs291081.00
404C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-42687.00
405C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs145122.00
406C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-352786.00
407C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs59282.00
408C50611PatchingF001 - General Fund50421Lapse (Workforce)Personnel Costs-73203.00
409C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-52918.00
410C50620Highway Depot ImprovementsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
411C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1329.00
412C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
413C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs4768055.00
414C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs729.00
415C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs171.00
416C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
417C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs11766.00
418C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
419C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs941.00
420C51662BikeshareF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33524.00
421C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs109493.00
422C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
423C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs13293.00
424C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
425C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1588.00
426C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs6789.00
427C50620Highway Depot ImprovementsF001 - General Fund50421Lapse (Workforce)Personnel Costs-9996.00
428C50620Highway Depot ImprovementsF001 - General Fund52002Group InsurancePersonnel Costs0.00
429C50620Highway Depot ImprovementsF001 - General Fund50010Full Time SalariesPersonnel Costs9996.00
430C50620Highway Depot ImprovementsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
431C50620Highway Depot ImprovementsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
432C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
433C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6685.00
434C50530Traffic SafetyF001 - General Fund50012Part Time SalariesPersonnel Costs34083.00
435C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
436C50530Traffic SafetyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
437C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14778.00
438C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs63191.00
439C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
440C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68096.00
441C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs985119.00
442C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
443C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10863.00
444C50610ResurfacingF001 - General Fund52002Group InsurancePersonnel Costs0.00
445C50610ResurfacingF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
446C50610ResurfacingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
447C50610ResurfacingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
448C50610ResurfacingF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
449C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs153268.00
450C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5704.00
451C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
452C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9796.00
453C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
454C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4148.00
455C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs17735.00
456C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
457C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs296698.00
458C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs66066.00
459C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4269.00
460C50612ShouldersF001 - General Fund50421Lapse (Workforce)Personnel Costs-10642.00
461C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18005.00
462Personnel Costs Total23878513.00
463C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses225000.00
464C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
465C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
466C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses129986.00
467C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
468C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
469C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
470C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses2614410.00
471C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses156240.00
472C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
473C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
474C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
475C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses43763.00
476C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
477C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses232596.00
478C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
479C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses100000.00
480C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1216125.00
481C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
482C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
483C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
484C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
485C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2199234.00
486C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
487C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
488C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
489C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
490C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
491C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
492C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
493C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
494C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
495C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses19440.00
496C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
497C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
498C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
499C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
500C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1170089.00
501C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses29966.00
502C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
503C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses17500.00
504C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
505C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
506C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
507C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses33000.00
508C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
509C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
510C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
511C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
512C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
513C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
514C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
515C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
516C50626MowingF001 - General Fund60354MowingOperating Expenses146848.00
517C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
518C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
519C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
520C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
521C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses820000.00
522C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
523C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses75807.00
524C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
525C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
526C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
527C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
528C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
529C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
530C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
531C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses207099.00
532C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
533C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
534C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12585.00
535C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15003.00
536C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
537C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
538C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
539C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1186080.00
540C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses121453.00
541C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
542C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
543C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
544C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses265915.00
545C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
546C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
547C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
548C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
549C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses50000.00
550C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
551C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
552C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
553C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
554C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
555C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
556C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
557C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses565000.00
558C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
559C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
560C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses35605.00
561C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
562C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses49684.00
563C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
564C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1031196.00
565C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
566C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
567C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses154652.00
568C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
569C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
570C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
571C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
572C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
573C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
574C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
575C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
576C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
577C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
578C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
579C50522Traffic Signals & ATMSF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses26883.00
580C50522Traffic Signals & ATMSF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
581C50522Traffic Signals & ATMSF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
582C50522Traffic Signals & ATMSF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
583C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
584C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
585C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
586C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
587C50522Traffic Signals & ATMSF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1120414.00
588C50522Traffic Signals & ATMSF001 - General Fund62898Fiber Optic MaterialsOperating Expenses50714.00
589C50522Traffic Signals & ATMSF001 - General Fund62600UniformsOperating Expenses3546.00
590C50522Traffic Signals & ATMSF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
591C50522Traffic Signals & ATMSF001 - General Fund63626Communication ModemsOperating Expenses17778.00
592C50522Traffic Signals & ATMSF001 - General Fund62950LED Contract InstallationOperating Expenses0.00
593C50522Traffic Signals & ATMSF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses300000.00
594C50522Traffic Signals & ATMSF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses5000.00
595C50522Traffic Signals & ATMSF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses112390.00
596C50522Traffic Signals & ATMSF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses0.00
597C50522Traffic Signals & ATMSF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
598C50522Traffic Signals & ATMSF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
599C50522Traffic Signals & ATMSF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-78267.00
600C50522Traffic Signals & ATMSF001 - General Fund65030Other UtilitiesOperating Expenses769700.00
601C50522Traffic Signals & ATMSF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
602C50522Traffic Signals & ATMSF001 - General Fund62900Traffic Signal MaterialsOperating Expenses275286.00
603C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
604C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
605C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
606C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
607C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
608C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses250000.00
609C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
610C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
611C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
612C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1186080.00
613C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
614C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
615C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
616C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
617C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
618C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
619C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7124.00
620C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses554999.00
621C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses18257.00
622C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
623C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
624C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
625C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
626C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
627C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
628C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
629C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
630C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses270000.00
631C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
632C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
633C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
634C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
635C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
636C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
637C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
638C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
639C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
640C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
641C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses11617.00
642C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
643C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
644C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
645C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
646C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
647C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
648C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15511.00
649C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
650C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
651C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses326990.00
652C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
653C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
654C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses151000.00
655C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses433000.00
656C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
657C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses241068.00
658C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
659C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
660C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
661C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
662C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81215.00
663C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
664C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
665C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
666C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1164.00
667C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses53000.00
668C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
669C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
670C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
671C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
672C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses5643.00
673C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
674C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
675C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
676C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
677C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
678C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
679C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses67900.00
680C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
681C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
682C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
683C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
684C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses428769.00
685C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5457.00
686C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-67900.00
687C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
688C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
689C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
690C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
691C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
692C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
693C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
694C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
695C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses150000.00
696C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
697C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
698C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5780.00
699C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
700C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
701C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
702C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4619.00
703C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1126.00
704C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
705C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
706C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
707C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
708C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
709C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
710C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
711C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
712C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
713C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses40000.00
714C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
715C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses260000.00
716C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
717C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
718C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
719C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
720C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
721C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
722C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses400000.00
723C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
724C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses364467.00
725C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
726C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses204000.00
727C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses0.00
728C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
729C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses1866393.00
730C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
731C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses479850.00
732C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
733C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
734C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
735C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
736C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses844730.00
737C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
738C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
739C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
740C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
741C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
742C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
743C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
744C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
745C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
746C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
747C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
748C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
749C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
750C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
751C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
752C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
753C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
754C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses288250.00
755C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses30340.00
756C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
757C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
758C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses600.00
759C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
760C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
761C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses282949.00
762C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses250000.00
763C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
764C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
765C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
766C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
767C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses32627.00
768C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
769C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
770C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
771C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
772C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
773C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
774C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
775C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
776C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
777C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
778C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7176.00
779C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3633.00
780C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses26837.00
781C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
782C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
783C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
784C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
785C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
786C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
787C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
788C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
789C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
790C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses20801.00
791C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
792C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses153000.00
793C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
794C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
795C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2.00
796C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
797C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
798Operating Expenses Total22342285.00
799General Fund Total46220798.00
800C50611PatchingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
801C50611PatchingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
802C50611PatchingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
803C50611PatchingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
804C50611PatchingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
805C50613Storm DrainsF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
806C50617Other Roadway MaintF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
807C50617Other Roadway MaintF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
808C50617Other Roadway MaintF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
809C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
810C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
811C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
812C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
813C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
814C50626MowingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
815C50661Wind & Rain Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
816C50626MowingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
817C50626MowingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
818C50626MowingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
819C50626MowingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
820C50615Curb & GutterF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
821C50615Curb & GutterF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
822C50615Curb & GutterF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
823C50615Curb & GutterF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
824C50615Curb & GutterF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
825C50660Snow Storms-HighwayF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
826C50660Snow Storms-HighwayF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
827C50660Snow Storms-HighwayF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
828C50660Snow Storms-HighwayF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
829C50660Snow Storms-HighwayF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
830C50615Curb & GutterF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
831C50616SidewalksF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
832C50616SidewalksF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
833C50616SidewalksF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
834C50616SidewalksF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
835C50616SidewalksF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
836C50616SidewalksF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
837C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs10503.00
838C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs16612.00
839C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
840C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs24967.00
841C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
842C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs137291.00
843C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs52933.00
844C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs20594.00
845C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs406766.00
846C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs68767.00
847C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs112235.00
848C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs106757.00
849C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs691930.00
850C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17406.00
851C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25815.00
852C50613Storm DrainsF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
853C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs1721895.00
854C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs134837.00
855C50614Roadside MaintF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
856C50614Roadside MaintF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs0.00
857C50614Roadside MaintF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
858C50614Roadside MaintF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
859C50614Roadside MaintF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
860C50617Other Roadway MaintF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs0.00
861C50617Other Roadway MaintF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
862C50613Storm DrainsF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs0.00
863C50613Storm DrainsF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs0.00
864C50613Storm DrainsF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs0.00
865Personnel Costs Total3549308.00
866C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1012093.00
867C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
868C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
869C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
870C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
871C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses20000.00
872C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
873C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses1801369.00
874C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses60708.00
875C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7134.00
876Operating Expenses Total2989356.00
877C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds0.00
878C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-1655833.00
879Transfer to County Funds Total-1655833.00
880Leaf Vacuuming Total4882831.00
881C50221DTE/DesignF160 - Grant Fund51002Social Security- FICAPersonnel Costs5091.00
882C50221DTE/DesignF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6570.00
883C50102Management Services/ FinancialF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
884C50102Management Services/ FinancialF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
885C50221DTE/DesignF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1191.00
886C50221DTE/DesignF160 - Grant Fund50010Full Time SalariesPersonnel Costs82120.00
887C50221DTE/DesignF160 - Grant Fund52002Group InsurancePersonnel Costs9970.00
888C50102Management Services/ FinancialF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
889C50102Management Services/ FinancialF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
890C50102Management Services/ FinancialF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
891Personnel Costs Total104942.00
892Grant Fund Total104942.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits24000.00
2C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
3C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
4C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services300000.00
5C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services635000.00
6C50522Traffic Signals & ATMSF001 - General Fund43020Fees/Charges For ServicesCharges for Services40000.00
7C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services210000.00
8Charges for Services Total1260000.00
9C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures0.00
10C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
11Fines and Forfeitures Total0.00
12C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental8218086.00
13C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental0.00
14C51662BikeshareF001 - General Fund42450State GrantsIntergovernmental650000.00
15C50522Traffic Signals & ATMSF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
16Intergovernmental Total9862086.00
17C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues230900.00
18General Fund Total11376986.00
19C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services7988714.00
20C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income26850.00
21Leaf Vacuuming Total8015564.00
22C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental104942.00
23Grant Fund Total104942.00