up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs292497.00
2C76100Division Chief'S Office (CD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs16783.00
4C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16409.00
5C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
6C76100Division Chief'S Office (CD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
7C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4241.00
8C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs35964.00
9C76100Division Chief'S Office (CD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C76100Division Chief'S Office (CD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
13C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs136763.00
14C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1983.00
15C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7672.00
17C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs24276.00
18C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs8241.00
19C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
20C76200Division Chief's Office (HD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
21C76203Multi-Family Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5543.00
23C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs204666.00
24C76203Multi-Family Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7595.00
25C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs26973.00
26C76203Multi-Family Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
27C76203Multi-Family Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs12689.00
29C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2968.00
30C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12834.00
31C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6320.00
32C76000Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-79000.00
33C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs73726.00
34C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7907.00
35C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs35447.00
36C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29746.00
37C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
38C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6044.00
39C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11850.00
40C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24586.00
41C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8712.00
42C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs600842.00
43C76001Human ResourcesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C76001Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5601.00
45C76001Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs85220.00
46C76001Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
47C76001Human ResourcesF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
48C76001Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs12587.00
49C76001Human ResourcesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
50C76001Human ResourcesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2665.00
51C76001Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs5284.00
52C76001Human ResourcesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C76001Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1236.00
54C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3000.00
55C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1600.00
56C76201LTA MediationF001 - General Fund50420Lapse (Planning)Personnel Costs-20000.00
57C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19000.00
58C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs184316.00
59C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1530.00
60C76201LTA MediationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24368.00
61C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs81243.00
62C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
63C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6157.00
64C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54950.00
65C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
66C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
67C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
68C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs1308219.00
69C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs55810.00
70C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
71C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs3846626.00
72C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs119995.00
73C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs238637.00
74C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1600.00
75C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3000.00
76C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1530.00
77C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs109082.00
78C76202Code EnforcementF001 - General Fund50420Lapse (Planning)Personnel Costs-20000.00
79C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
80C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
81C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13127.00
82C76202Code EnforcementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-115609.00
83C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
84C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs630269.00
85C76101Planning & Community Develop RevitalizF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
86C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
87C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1804.00
88C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs19780.00
89C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3062.00
90C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3622.00
91C76101Planning & Community Develop RevitalizF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
92C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs7715.00
93C76101Planning & Community Develop RevitalizF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
94C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs124435.00
95C76101Planning & Community Develop RevitalizF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28703.00
97C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10160.00
98C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs695914.00
99C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5250.00
100C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs120479.00
101C76205Licensing - LTAF001 - General Fund50420Lapse (Planning)Personnel Costs-35000.00
102C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9793.00
103C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
104C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs43442.00
105C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2678.00
106C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1600.00
107C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28208.00
108C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs813517.00
109C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11830.00
110C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23726.00
111C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3000.00
112C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs124076.00
113C76206Common Ownership Community ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-20000.00
114C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1530.00
115C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
116C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2800.00
117C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs50107.00
118C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6713.00
119C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs369465.00
120C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5357.00
122C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1121.00
123C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
124C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs46753.00
125C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13953.00
126C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2666.00
127C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs21560.00
128C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
129C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs70722.00
130C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4385.00
131C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
132C76102Grants ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
133C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1025.00
134C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs8991.00
135C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
137C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3968.00
138C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25856.00
139C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
140C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
141C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs341742.00
142C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
143C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1040.00
144C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs46753.00
145C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
146C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4955.00
147C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs21188.00
148C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs109454.00
149C76004Division Chief's Office Finance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
150C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3213.00
151C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1587.00
152C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs12587.00
153C76004Division Chief's Office Finance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3887.00
154C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs6480.00
155C76004Division Chief's Office Finance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
156C76004Division Chief's Office Finance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
157C76004Division Chief's Office Finance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
158C76003Asset ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
159C76003Asset ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
160C76003Asset ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
161C76003Asset ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
162C76003Asset ManagementF001 - General Fund52002Group InsurancePersonnel Costs0.00
163C76005IT and Data AnalyticsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
164C76005IT and Data AnalyticsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13442.00
165C76005IT and Data AnalyticsF001 - General Fund50010Full Time SalariesPersonnel Costs431700.00
166C76005IT and Data AnalyticsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C76005IT and Data AnalyticsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6260.00
168C76005IT and Data AnalyticsF001 - General Fund52002Group InsurancePersonnel Costs63836.00
169C76005IT and Data AnalyticsF001 - General Fund51002Social Security- FICAPersonnel Costs26765.00
170C76005IT and Data AnalyticsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5366.00
171C76005IT and Data AnalyticsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C76005IT and Data AnalyticsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs67211.00
173C76310Division Chief's Office (RHD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
174C76310Division Chief's Office (RHD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5520.00
175C76310Division Chief's Office (RHD)F001 - General Fund50010Full Time SalariesPersonnel Costs138004.00
176C76310Division Chief's Office (RHD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2001.00
177C76310Division Chief's Office (RHD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
178C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
179C76310Division Chief's Office (RHD)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
180C76310Division Chief's Office (RHD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
181C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs39370.00
182C76310Division Chief's Office (RHD)F001 - General Fund51002Social Security- FICAPersonnel Costs8556.00
183C76305Rent StabilizationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11366.00
184C76305Rent StabilizationF001 - General Fund51002Social Security- FICAPersonnel Costs48598.00
185C76305Rent StabilizationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
186C76305Rent StabilizationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
187C76305Rent StabilizationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26297.00
188C76305Rent StabilizationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
189C76305Rent StabilizationF001 - General Fund50010Full Time SalariesPersonnel Costs783845.00
190C76305Rent StabilizationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21782.00
191C76305Rent StabilizationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
192C76305Rent StabilizationF001 - General Fund52002Group InsurancePersonnel Costs143856.00
193Personnel Costs Total13178065.00
194C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
195C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses10000.00
196C76100Division Chief'S Office (CD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
197C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
198C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
199C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
200C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5500.00
201C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses636.00
202C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
203C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
204C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
205C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses10000.00
206C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150000.00
207C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
208C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses6000.00
209C76000Director's OfficeF001 - General Fund60164Temporary ProfessionalOperating Expenses15000.00
210C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1500.00
211C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
212C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses5000.00
213C76000Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
214C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1737.00
215C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses500.00
216C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
217C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses250.00
218C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses0.00
219C76202Code EnforcementF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
220C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses6000.00
221C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12000.00
222C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses10000.00
223C76202Code EnforcementF001 - General Fund62812Cellular PhonesOperating Expenses45000.00
224C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
225C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8082.00
226C76202Code EnforcementF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
227C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses20000.00
228C76202Code EnforcementF001 - General Fund62700Books / Reference MaterialsOperating Expenses3000.00
229C76202Code EnforcementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
230C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses4000.00
231C76202Code EnforcementF001 - General Fund62848ToolsOperating Expenses1500.00
232C76202Code EnforcementF001 - General Fund60026Professional Educational/TrainingOperating Expenses1000.00
233C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses10000.00
234C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses11500.00
235C76202Code EnforcementF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
236C76202Code EnforcementF001 - General Fund60168Temporary Office ClericalOperating Expenses60000.00
237C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10000.00
238C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses31320.00
239C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses326644.00
240C76201LTA MediationF001 - General Fund69020Background InvestigationsOperating Expenses7000.00
241C76201LTA MediationF001 - General Fund60534Translation ServicesOperating Expenses6000.00
242C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses20000.00
243C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
244C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
245C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses2500.00
246C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
247C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2500.00
248C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses7884.00
249C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses0.00
250C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
251C76001Human ResourcesF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
252C76001Human ResourcesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5000.00
253C76001Human ResourcesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
254C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
255C76004Division Chief's Office Finance and AdministrationF001 - General Fund62704NewspapersOperating Expenses200.00
256C76004Division Chief's Office Finance and AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
257C76004Division Chief's Office Finance and AdministrationF001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
258C76004Division Chief's Office Finance and AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
259C76004Division Chief's Office Finance and AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
260C76004Division Chief's Office Finance and AdministrationF001 - General Fund60318Maintenance - HVACOperating Expenses3766.00
261C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses500.00
262C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
263C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
264C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5500.00
265C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses493.00
266C76204Affordable Housing ProgramsF001 - General Fund64202Professional Organizations (Group)Operating Expenses1000.00
267C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses310020.00
268C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses300.00
269C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
270C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
271C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
272C76102Grants ManagementF001 - General Fund62020Computer SoftwareOperating Expenses0.00
273C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses823.00
274C76002Lta: AdministrationF001 - General Fund62700Books / Reference MaterialsOperating Expenses1000.00
275C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
276C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
277C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses979.00
278C76002Lta: AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses15000.00
279C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses50000.00
280C76206Common Ownership Community ProgramsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
281C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
282C76206Common Ownership Community ProgramsF001 - General Fund64410Meeting Room RentalsOperating Expenses5000.00
283C76206Common Ownership Community ProgramsF001 - General Fund64108Management/Leadership TrainingOperating Expenses2000.00
284C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
285C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses25000.00
286C76206Common Ownership Community ProgramsF001 - General Fund60164Temporary ProfessionalOperating Expenses70000.00
287C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses4000.00
288C76206Common Ownership Community ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
289C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2760.00
290C76206Common Ownership Community ProgramsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
291C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses13000.00
292C76206Common Ownership Community ProgramsF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses1000.00
293C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses13000.00
294C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses48958.00
295C76205Licensing - LTAF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
296C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses25000.00
297C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4392.00
298C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses110000.00
299C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses2000.00
300C76205Licensing - LTAF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
301C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses7000.00
302C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses364.00
303C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
304C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
305C76101Planning & Community Develop RevitalizF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
306C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
307C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13000.00
308C76305Rent StabilizationF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
309C76305Rent StabilizationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
310C76305Rent StabilizationF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
311C76305Rent StabilizationF001 - General Fund62020Computer SoftwareOperating Expenses3000.00
312C76305Rent StabilizationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
313C76305Rent StabilizationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
314C76305Rent StabilizationF001 - General Fund64108Management/Leadership TrainingOperating Expenses2000.00
315C76305Rent StabilizationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses3000.00
316C76305Rent StabilizationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3447.00
317C76310Division Chief's Office (RHD)F001 - General Fund60044GranteesOperating Expenses256200.00
318C76310Division Chief's Office (RHD)F001 - General Fund64108Management/Leadership TrainingOperating Expenses500.00
319C76310Division Chief's Office (RHD)F001 - General Fund62010General Office SuppliesOperating Expenses200.00
320C76310Division Chief's Office (RHD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
321C76310Division Chief's Office (RHD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
322C76005IT and Data AnalyticsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
323C76005IT and Data AnalyticsF001 - General Fund62016Computer SuppliesOperating Expenses9000.00
324C76005IT and Data AnalyticsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses60000.00
325C76005IT and Data AnalyticsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
326C76005IT and Data AnalyticsF001 - General Fund60018Professional ComputerOperating Expenses15000.00
327C76005IT and Data AnalyticsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses20000.00
328C76005IT and Data AnalyticsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3933.00
329C76005IT and Data AnalyticsF001 - General Fund62020Computer SoftwareOperating Expenses43000.00
330Operating Expenses Total2072888.00
331General Fund Total15250953.00
332C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
333C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs0.00
334C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1628.00
335C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
336C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs6551.00
337C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6298.00
338C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs10789.00
339C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
340C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
341C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs112263.00
342C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
343C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
344C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs4000.00
345C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs86314.00
346C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
347C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11676.00
348C76000Director's OfficeF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs9471.00
349C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs40245.00
350C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs9412.00
351C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs35279.00
352C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs649120.00
353C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs15017.00
354C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
355C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs47652.00
356C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6171.00
357C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-30693.00
358C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
359C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
360C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs22935.00
361C76001Human ResourcesF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
362C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs400622.00
363C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs5809.00
364C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
365C76001Human ResourcesF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
366C76001Human ResourcesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8991.00
367C76001Human ResourcesF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
368C76001Human ResourcesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs54261.00
369C76001Human ResourcesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3364.00
370C76001Human ResourcesF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs9050.00
371C76001Human ResourcesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs2718.00
372C76001Human ResourcesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs787.00
373C76201LTA MediationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
374C76201LTA MediationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
375C76001Human ResourcesF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
376C76201LTA MediationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3271.00
377C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs846.00
378C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3615.00
379C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8991.00
380C76201LTA MediationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
381C76201LTA MediationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
382C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs58312.00
383C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4801.00
384C76202Code EnforcementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
385C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs331096.00
386C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8591.00
387C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs20528.00
388C76202Code EnforcementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C76202Code EnforcementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
390C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4749.00
391C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
392C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs46753.00
393C76202Code EnforcementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
394C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs14197.00
395C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3495.00
397C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1861.00
398C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs5630.00
399C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34166.00
400C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs1231.00
401C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14945.00
402C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs241055.00
403C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
404C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs2500.00
405C76102Grants ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
406C76102Grants ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
407C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs-4000.00
408C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs19509.00
409C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs243861.00
410C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs-50000.00
411C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15120.00
412C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
413C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34166.00
414C76102Grants ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
415C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
416C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3536.00
417C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs6422.00
418C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs-3825.00
419C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs23622.00
420C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
421C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs489100.00
422C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
423C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs3500.00
424C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs30324.00
425C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs7092.00
426C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs79121.00
427C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10874.00
428C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4820.00
429C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
430C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1878.00
431C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs7571.00
432C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3887.00
433C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
434C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
435C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs129537.00
436C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs14386.00
437C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs4000.00
438C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs11072.00
439C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs22160.00
440C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
441C76003Asset ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
442C76003Asset ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
443C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs20318.00
444C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs46753.00
445C76003Asset ManagementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs5165.00
446C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs327706.00
447C76003Asset ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
448C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4752.00
449C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs9659.00
450C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs19780.00
451C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs976.00
452C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2259.00
453C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs155792.00
455C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs3500.00
456C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
457C76310Division Chief's Office (RHD)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
458C76330HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
459C76330HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
460C76330HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
461C76320Permanant Supportive Housing-Family(HHS-HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
462C76320Permanant Supportive Housing-Family(HHS-HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
463C76320Permanant Supportive Housing-Family(HHS-HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
464C76320Permanant Supportive Housing-Family(HHS-HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
465C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
466C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
467C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
468C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
469C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
470C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
471C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
472C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
473C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
475C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
476C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
477C76330HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
478C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
479C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
480C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
481C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
482Personnel Costs Total4037256.00
483C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
484C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses50000.00
485C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
486C76202Code EnforcementF155 - Montgomery Housing Initiative60076Professional Purchase Of ServiceOperating Expenses100000.00
487C76201LTA MediationF155 - Montgomery Housing Initiative65134Emergency Assistance PaymentsOperating Expenses435768.00
488C76201LTA MediationF155 - Montgomery Housing Initiative60044GranteesOperating Expenses0.00
489C76201LTA MediationF155 - Montgomery Housing Initiative60028Emergency Housing ServicesOperating Expenses36360.00
490C76003Asset ManagementF155 - Montgomery Housing Initiative62016Computer SuppliesOperating Expenses2000.00
491C76003Asset ManagementF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses2133.00
492C76003Asset ManagementF155 - Montgomery Housing Initiative62010General Office SuppliesOperating Expenses1000.00
493C76003Asset ManagementF155 - Montgomery Housing Initiative62020Computer SoftwareOperating Expenses1000.00
494C76102Grants ManagementF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1241712.00
495C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses827373.00
496C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
497C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative60532Other Non-Professional ServicesOperating Expenses150000.00
498C76300Loan ProgramsF155 - Montgomery Housing Initiative65134Emergency Assistance PaymentsOperating Expenses0.00
499C76300Loan ProgramsF155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses3263570.00
500C76300Loan ProgramsF155 - Montgomery Housing Initiative65102Homeownership AssistanceOperating Expenses5000000.00
501C76300Loan ProgramsF155 - Montgomery Housing Initiative60062Management ConsultingOperating Expenses50000.00
502C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses9552364.00
503C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses0.00
504C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses0.00
505C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses25000.00
506C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses20000.00
507C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses12400707.00
508C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses46937.00
509C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses1264289.00
510C76320Permanant Supportive Housing-Family(HHS-HIF)F155 - Montgomery Housing Initiative60076Professional Purchase Of ServiceOperating Expenses103232.00
511C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative65126Temporary Cash Assistance ? Rental Assistance Program BenefitsOperating Expenses3309500.00
512C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses1083631.00
513C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60116Family Shelter ServicesOperating Expenses596031.00
514C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65112Client Assistance PaymentsOperating Expenses431673.00
515C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses7824413.00
516C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative60086Service CoordinatorOperating Expenses1881787.00
517C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses230000.00
518C76330HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses5090691.00
519C76310Division Chief's Office (RHD)F155 - Montgomery Housing Initiative60044GranteesOperating Expenses749001.00
520Operating Expenses Total55785172.00
521C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-24337790.00
522C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-806644.00
523Transfer to County Funds Total-25144434.00
524Montgomery Housing Initiative Total34677994.00
525C76200Division Chief's Office (HD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
526C76200Division Chief's Office (HD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
527C76200Division Chief's Office (HD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
528C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2794.00
529C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1109.00
530C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs2671.00
531C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1364.00
532C76203Multi-Family Housing ProgramsF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
533C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs43078.00
534C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs22007.00
535C76203Multi-Family Housing ProgramsF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
536C76203Multi-Family Housing ProgramsF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
537C76100Division Chief'S Office (CD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
538C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
539C76200Division Chief's Office (HD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
540C76100Division Chief'S Office (CD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
541C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
542C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs0.00
543C76100Division Chief'S Office (CD)F162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
544C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
545C76100Division Chief'S Office (CD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
546C76100Division Chief'S Office (CD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
547C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3596.00
548C76000Director's OfficeF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
549C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2184.00
550C76203Multi-Family Housing ProgramsF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
551C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs5395.00
552C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs3596.00
553C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs319.00
554C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs625.00
555C76203Multi-Family Housing ProgramsF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs457.00
556C76203Multi-Family Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs457.00
557C76001Human ResourcesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs397.00
558C76001Human ResourcesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs397.00
559C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs638.00
560C76000Director's OfficeF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
561C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs44000.00
562C76000Director's OfficeF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
563C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3520.00
564C76000Director's OfficeF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
565C76001Human ResourcesF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
566C76001Human ResourcesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2192.00
567C76001Human ResourcesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2192.00
568C76001Human ResourcesF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
569C76001Human ResourcesF162 - Grant Fund50010Full Time SalariesPersonnel Costs27400.00
570C76001Human ResourcesF161 - Grant Fund50010Full Time SalariesPersonnel Costs27400.00
571C76001Human ResourcesF161 - Grant Fund51002Social Security- FICAPersonnel Costs1699.00
572C76001Human ResourcesF162 - Grant Fund51002Social Security- FICAPersonnel Costs1699.00
573C76001Human ResourcesF161 - Grant Fund52002Group InsurancePersonnel Costs3596.00
574C76001Human ResourcesF162 - Grant Fund52002Group InsurancePersonnel Costs3596.00
575C76001Human ResourcesF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
576C76001Human ResourcesF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
577C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9650.00
578C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs852.00
579C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs15487.00
580C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs15079.00
581C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1664.00
582C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-14108.00
583C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8788.00
584C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2148.00
585C76202Code EnforcementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
586C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
587C76202Code EnforcementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
588C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3622.00
589C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3527.00
590C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs389.00
591C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3725.00
592C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4380.00
593C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
594C76202Code EnforcementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
595C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs34166.00
596C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs3596.00
597C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs249786.00
598C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs26847.00
599C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs243209.00
600C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs44955.00
601C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
602C76202Code EnforcementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
603C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
604C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs44955.00
605C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
606C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
607C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
608C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
609C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
610C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
611C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
612C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
613C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
614C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
615C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
616C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
617C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
618C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
619C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
620C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
621C76003Asset ManagementF162 - Grant Fund51002Social Security- FICAPersonnel Costs5055.00
622C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
623C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
624C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
625C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
626C76003Asset ManagementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6523.00
627C76003Asset ManagementF162 - Grant Fund50010Full Time SalariesPersonnel Costs81539.00
628C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
629C76003Asset ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
630C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
631C76003Asset ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-44171.00
632C76003Asset ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
633C76003Asset ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
634C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
635C76003Asset ManagementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1182.00
636C76003Asset ManagementF162 - Grant Fund52002Group InsurancePersonnel Costs10789.00
637C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
638C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
639C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
640C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1607.00
641C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
642C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3213.00
643C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs20083.00
644C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
645C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs582.00
646C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs291.00
647C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs1092.00
648C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2184.00
649C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs1798.00
650C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs3596.00
651C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs40166.00
652C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
653C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5191.00
654C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
655C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
656C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
657C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
658C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
659C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
660C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
661C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
662C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs22196.00
663C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
664C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
665C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3146.00
666C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
667C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
668C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20084.00
669C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
670C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
671C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
672C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
673C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs358002.00
674C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
675C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
676C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs52393.00
677C76101Planning & Community Develop RevitalizF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
678C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs167288.00
679C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs52393.00
680C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
681C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs5395.00
682C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs5395.00
683C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs19780.00
684C76101Planning & Community Develop RevitalizF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
685C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3248.00
686C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
687C76101Planning & Community Develop RevitalizF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
688C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs760.00
689C76101Planning & Community Develop RevitalizF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
690C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs760.00
691C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2426.00
692C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
693C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
694C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
695C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
696C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
697C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
698C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs10372.00
699C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3248.00
700C76101Planning & Community Develop RevitalizF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
701C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4867.00
702C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2716.00
703C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2716.00
704C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs4310.00
705C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
706C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
707Personnel Costs Total1787018.00
708C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
709C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses390957.00
710C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2206117.00
711C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses430074.00
712C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses337245.00
713C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2914062.00
714C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
715C76102Grants ManagementF161 - Grant Fund60044GranteesOperating Expenses660000.00
716Operating Expenses Total6943455.00
717Grant Fund Total8730473.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits7500.00
2C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2379000.00
3C76205Licensing - LTAF001 - General Fund41254Short-Term Rental LicensingLicenses and Permits422500.00
4C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits730000.00
5C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits46750.00
6C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits6155696.00
7C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits8372.00
8C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits0.00
9Licenses and Permits Total9749818.00
10C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
11C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services31510.00
12C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services998378.00
13C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services0.00
14C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-15755.00
15C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services35620.00
16C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services0.00
17C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
18C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
19C76202Code EnforcementF001 - General Fund44805Re-inspection FeeCharges for Services0.00
20Charges for Services Total1049753.00
21C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures38000.00
22C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures58000.00
23Fines and Forfeitures Total96000.00
24C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
25C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
26Miscellaneous Revenues Total4000.00
27General Fund Total10899571.00
28C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes10000.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes25397109.00
30Taxes Total25407109.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services71758.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services4625000.00
33Charges for Services Total4696758.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues0.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues0.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues520000.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues171600.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1700000.00
39C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues0.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3300000.00
41Miscellaneous Revenues Total5691600.00
42C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income0.00
43C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income4412480.00
44Investment Income Total4412480.00
45Montgomery Housing Initiative Total40207947.00
46C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental317255.00
47C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
48C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental1916853.00
49C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental660000.00
50C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental430074.00
51C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2786291.00
52C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental600000.00
53C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1020000.00
54Intergovernmental Total7730473.00
55C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
56C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
57Miscellaneous Revenues Total1000000.00
58Grant Fund Total8730473.00