up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11876.00
4C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2650.00
5C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs114617.00
6C76003Asset ManagementF001 - General Fund52002Group InsurancePersonnel Costs0.00
7C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs6947.00
11C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs367657.00
12C76202Code EnforcementF001 - General Fund52150Life InsurancePersonnel Costs0.00
13C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19187.00
14C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4530.00
15C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs78977.00
16C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2767.00
17C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7847.00
18C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2547.00
19C76999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
20C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs11114.00
21C76202Code EnforcementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
22C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs783.00
23C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2077.00
24C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs4537.00
26C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs9703.00
27C76203Multi-Family Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-9401.00
29C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
30C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5707.00
31C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs44458.00
32C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs3349.00
33C76101Planning & Community Develop RevitalizF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C76004Division Chief's Office Finance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C76003Asset ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
37C76200Division Chief's Office (HD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1893.00
38C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs19450.00
39C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C76204Affordable Housing ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
41C76003Asset ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
42C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs32649.00
43C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
44C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C76203Multi-Family Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs18061.00
47C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2825.00
49C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5256.00
50C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
51C76201LTA MediationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
52C76004Division Chief's Office Finance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
53C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
54C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
55C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35378.00
57C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
58C76003Asset ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
59C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22916.00
60C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3531.00
61C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
62C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3095.00
63C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12641.00
65C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1138.00
66C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs164332.00
67C76205Licensing - LTAF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
68C76101Planning & Community Develop RevitalizF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
69C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs2651755.00
70C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs63687.00
71C76999Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
72C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44783.00
73C76101Planning & Community Develop RevitalizF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C76999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
75C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-719.00
76C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
77C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C76004Division Chief's Office Finance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs122123.00
79C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-175.00
80C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs21376.00
81C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-157153.00
82C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs38226.00
83C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs116178.00
84C76102Grants ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
85C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13947.00
86C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs3511.00
87C76200Division Chief's Office (HD)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
88C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10028.00
89C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
90C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14321.00
91C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4121.00
92C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
93C76202Code EnforcementF001 - General Fund52120PrescriptionPersonnel Costs0.00
94C76201LTA MediationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2520.00
95C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
96C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs3949.00
97C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs33373.00
98C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2678.00
99C76003Asset ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
100C76999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
101C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1175.00
103C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs55996.00
104C76002Lta: AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
105C76206Common Ownership Community ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
106C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4371.00
107C76999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
108C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs6947.00
109C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs78495.00
110C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs22463.00
111C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs50015.00
112C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1145.00
113C76101Planning & Community Develop RevitalizF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
114C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs12751.00
115C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
116C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs156495.00
117C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-17850.00
118C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1366.00
119C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs143247.00
120C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
121C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs301452.00
122C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17433.00
123C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs50015.00
124C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
125C76999Unallocated Payroll ChargesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
126C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5690.00
127C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs54019.00
128C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs18690.00
129C76102Grants ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
130C76004Division Chief's Office Finance and AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
131C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
132C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1861.00
133C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs38450.00
134C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2269.00
135C76101Planning & Community Develop RevitalizF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
136C76004Division Chief's Office Finance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
137C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs393560.00
138C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs203895.00
139C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs128336.00
140C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
141C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs9725.00
142C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
143C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
144C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
145C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs56629.00
146C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs418179.00
147C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs31259.00
148C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13335.00
149C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
150C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13488.00
151C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2160.00
152C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
153C76203Multi-Family Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs541166.00
155C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
156C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
157C76202Code EnforcementF001 - General Fund52130VisionPersonnel Costs0.00
158C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs8422.00
159C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs923.00
160C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs919626.00
161C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs7934.00
162C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
163C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
164C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs821.00
165C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2956.00
166C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5331.00
167Personnel Costs Total7753179.00
168C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
169C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
170C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
171C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses5000.00
172C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2500.00
173C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses25000.00
174C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
175C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
176C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses300348.00
177C76001Management ServicesF001 - General Fund60018Professional ComputerOperating Expenses24312.00
178C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses20000.00
179C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
180C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
181C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
182C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
183C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
184C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
185C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
186C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
187C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
188C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
189C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
190C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
191C76202Code EnforcementF001 - General Fund62700Books / Reference MaterialsOperating Expenses3000.00
192C76206Common Ownership Community ProgramsF001 - General Fund60164Temporary ProfessionalOperating Expenses60000.00
193C76206Common Ownership Community ProgramsF001 - General Fund64410Meeting Room RentalsOperating Expenses15000.00
194C76000Director's OfficeF001 - General Fund64016Other TravelOperating Expenses2200.00
195C76000Director's OfficeF001 - General Fund60534Translation ServicesOperating Expenses2000.00
196C76203Multi-Family Housing ProgramsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
197C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
198C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
199C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
200C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
201C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses44000.00
202C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5564.00
203C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses23500.00
204C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
205C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
206C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6927.00
207C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
208C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
209C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
210C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7571.00
211C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
212C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
213C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
214C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6186.00
215C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12764.00
216C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6873.00
217C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
218C76001Management ServicesF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
219C76102Grants ManagementF001 - General Fund62020Computer SoftwareOperating Expenses500.00
220C76202Code EnforcementF001 - General Fund62020Computer SoftwareOperating Expenses8000.00
221C76206Common Ownership Community ProgramsF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
222C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
223C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
224C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses45000.00
225C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2100.00
226C76202Code EnforcementF001 - General Fund62812Cellular PhonesOperating Expenses31500.00
227C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
228C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
229C76206Common Ownership Community ProgramsF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses2000.00
230C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
231C76202Code EnforcementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
232C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses2500.00
233C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses1000.00
234C76002Lta: AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses25000.00
235C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses50000.00
236C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
237C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses147280.00
238C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses268977.00
239C76004Division Chief's Office Finance and AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
240C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
241C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750.00
242C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
243C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
244C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses10000.00
245C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
246C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
247C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses4000.00
248C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
249C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2000.00
250C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses500.00
251C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
252C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
253C76000Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses1800.00
254C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1450.00
255C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses7000.00
256C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
257C76001Management ServicesF001 - General Fund62016Computer SuppliesOperating Expenses8000.00
258C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses4205.00
259C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
260C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
261C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
262C76004Division Chief's Office Finance and AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
263C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses3000.00
264C76000Director's OfficeF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
265C76001Management ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2500.00
266C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses235440.00
267C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
268C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
269C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
270C76202Code EnforcementF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
271C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
272C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
273C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
274C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
275C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3570.00
276C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1500.00
277C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
278C76001Management ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
279C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
280C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses40320.00
281C76206Common Ownership Community ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
282C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
283C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
284Operating Expenses Total1751387.00
285General Fund Total9504566.00
286C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs26397.00
287C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs529741.00
288C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
289C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
290C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs12515.00
291C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
292C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
293C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
294C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs2110.00
295C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs10624.00
296C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4699.00
297C76201LTA MediationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2520.00
298C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs92356.00
299C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3651.00
300C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3449.00
301C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs1431.00
302C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs6947.00
303C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs6947.00
304C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs29455.00
305C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs174400.00
306C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs519.00
307C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs638.00
308C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs738.00
309C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
310C76102Grants ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
311C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs7500.00
312C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2395.00
313C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs177596.00
314C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4388.00
315C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs13198.00
316C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs66686.00
317C76001Management ServicesF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
318C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
319C76001Management ServicesF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs-6957.00
320C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs165152.00
321C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs35769.00
322C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs16672.00
323C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs6605.00
324C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs11011.00
325C76102Grants ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
326C76001Management ServicesF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
327C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs8658.00
328C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs11249.00
329C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs50930.00
330C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10239.00
331C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs32756.00
332C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs2727.00
333C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4074.00
334C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs6050.00
335C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs60005.00
336C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6692.00
337C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs3825.00
338C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3158.00
339C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1250.00
340C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs22923.00
341C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs4168.00
342C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs29870.00
343C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs13893.00
344C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs0.00
345C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
346C76300Loan ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9036.00
347C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs54415.00
348C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs50000.00
349C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs212544.00
350C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs7392.00
351C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2529.00
352C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs43986.00
353C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs86217.00
354C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs0.00
355C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
356C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5726.00
357C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
359C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15850.00
360C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9257.00
361C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
362C76102Grants ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
363C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs255653.00
364C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1339.00
365C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3707.00
366C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3082.00
367C76001Management ServicesF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
368C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs36122.00
369C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5345.00
370C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs2218.00
371C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2575.00
372C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs7681.00
373Personnel Costs Total2496293.00
374C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses10000.00
375C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses10000.00
376C76102Grants ManagementF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1289787.00
377C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
378C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses12497882.00
379C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses3329646.00
380C76300Loan ProgramsF155 - Montgomery Housing Initiative60062Management ConsultingOperating Expenses1000000.00
381C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses540548.00
382C76300Loan ProgramsF155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses9706200.00
383C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1414123.00
384C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
385C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses16790944.00
386Operating Expenses Total46594130.00
387C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-458070.00
388C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-19262000.00
389Transfer to County Funds Total-19720070.00
390Montgomery Housing Initiative Total29370353.00
391C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
392C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
393C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
394C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs346.00
395C76003Asset ManagementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
396C76000Director's OfficeF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs249.00
397C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1627.00
398C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
399C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
400C76202Code EnforcementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
401C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
402C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
403C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3203.00
404C76204Affordable Housing ProgramsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
405C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
406C76202Code EnforcementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
407C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
408C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
409C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
410C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
411C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
412C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs847.00
413C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs468.00
414C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs299.00
415C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
416C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
417C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
418C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
419C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs252.00
420C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs643.00
421C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1537.00
422C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs716.00
423C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1075.00
424C76100Division Chief'S Office (CD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1494.00
425C76101Planning & Community Develop RevitalizF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
426C76102Grants ManagementF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
427C76204Affordable Housing ProgramsF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
428C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs12161.00
429C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs6555.00
430C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs3420.00
431C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs5710.00
432C76200Division Chief's Office (HD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs2957.00
433C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs3158.00
434C76204Affordable Housing ProgramsF160 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
435C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs1478.00
436C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs4596.00
437C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs17101.00
438C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2341.00
439C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1077.00
440C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs2734.00
441C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs2003.00
442C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs12755.00
443C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs6955.00
444C76100Division Chief'S Office (CD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs5468.00
445C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs17011.00
446C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2281.00
447C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs274376.00
448C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs74123.00
449C76003Asset ManagementF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
450C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1280.00
451C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs3602.00
452C76000Director's OfficeF162 - Grant Fund51002Social Security- FICAPersonnel Costs911.00
453C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs276359.00
454C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs106007.00
455C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs92102.00
456C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs55154.00
457C76200Division Chief's Office (HD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs47692.00
458C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs50930.00
459C76003Asset ManagementF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
460C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs20640.00
461C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs36787.00
462C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs17363.00
463C76100Division Chief'S Office (CD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs103024.00
464C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs44378.00
465C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs58443.00
466C76000Director's OfficeF162 - Grant Fund50010Full Time SalariesPersonnel Costs17171.00
467C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs49354.00
468C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs205718.00
469C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs112180.00
470C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs23846.00
471C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1971.00
472C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5638.00
473C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4412.00
474C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs411.00
475C76200Division Chief's Office (HD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1908.00
476C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs32305.00
477C76003Asset ManagementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
478C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2584.00
479C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1471.00
480C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4074.00
481C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5500.00
482C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs906.00
483C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4193.00
484C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1651.00
485C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8974.00
486C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7666.00
487C76100Division Chief'S Office (CD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8242.00
488C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs954.00
489C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
490C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
491C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-6395.00
492C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs34733.00
493C76204Affordable Housing ProgramsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
494C76000Director's OfficeF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1374.00
495C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3452.00
496C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
497C76202Code EnforcementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11322.00
498C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs8968.00
499C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
500C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
501C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
502C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
503C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
504C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
505C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs220885.00
506C76204Affordable Housing ProgramsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
507C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
508C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
509C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
510C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
511C76200Division Chief's Office (HD)F161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
512C76000Director's OfficeF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
513C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs8336.00
514C76200Division Chief's Office (HD)F161 - Grant Fund52002Group InsurancePersonnel Costs5557.00
515C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs6947.00
516C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
517C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
518C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
519C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs34733.00
520C76100Division Chief'S Office (CD)F161 - Grant Fund52002Group InsurancePersonnel Costs8336.00
521C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs43068.00
522C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs4168.00
523C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs26397.00
524C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs12504.00
525C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs4863.00
526C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4168.00
527C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs13893.00
528C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs11114.00
529C76003Asset ManagementF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
530C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs13893.00
531C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs2779.00
532C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs6947.00
533C76000Director's OfficeF162 - Grant Fund52002Group InsurancePersonnel Costs1389.00
534C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs4168.00
535C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs2779.00
536C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs2779.00
537C76204Affordable Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4689.00
538C76203Multi-Family Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs346.00
539C76003Asset ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
540C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7596.00
541C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs13695.00
542C76204Affordable Housing ProgramsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
543C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs533.00
544C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3978.00
545C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4007.00
546C76000Director's OfficeF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2349.00
547C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15722.00
548C76203Multi-Family Housing ProgramsF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs346.00
549C76202Code EnforcementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
550C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs800.00
551C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1335.00
552C76200Division Chief's Office (HD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs692.00
553C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs738.00
554C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2983.00
555C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
556Personnel Costs Total2439783.00
557C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
558C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses428409.00
559C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses839481.00
560C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses5690.00
561C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3315982.00
562C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2824151.00
563C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
564Operating Expenses Total7413713.00
565Grant Fund Total9853496.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2673000.00
2C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits11500.00
3C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits500.00
4C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits800000.00
5C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits4587500.00
6C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits2000.00
7C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits70000.00
8Licenses and Permits Total8144500.00
9C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
10C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services8000.00
11C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services4000.00
12C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services12500.00
13C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services790350.00
14C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services53500.00
15C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services10000.00
16C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-5000.00
17C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services1500.00
18Charges for Services Total874850.00
19C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures38000.00
20C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures2000.00
21Fines and Forfeitures Total40000.00
22C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues2500.00
23C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
24Miscellaneous Revenues Total6500.00
25General Fund Total9065850.00
26C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes19510377.00
27C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
28Taxes Total19610377.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services2846875.00
30C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
31Charges for Services Total2917075.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
33C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues1500000.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues47230.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues360000.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3300000.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1970000.00
39Miscellaneous Revenues Total7452236.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income0.00
41C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income3453280.00
42Investment Income Total3453280.00
43Montgomery Housing Initiative Total33432968.00
44C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental970000.00
45C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental2017203.00
46C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
47C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental3061150.00
48C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1095000.00
49C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental281734.00
50C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental428409.00
51Intergovernmental Total7853496.00
52C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
53C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
54Miscellaneous Revenues Total2000000.00
55Grant Fund Total9853496.00