1 | C76000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64819.00 |
2 | C76000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23898.00 |
3 | C76000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7122.00 |
4 | C76000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1639.00 |
5 | C76000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
6 | C76000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 491149.00 |
7 | C76000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
8 | C76000 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3354.00 |
9 | C76000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
10 | C76000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
11 | C76000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
12 | C76000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28770.00 |
13 | C76001 | Management Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
14 | C76001 | Management Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
15 | C76001 | Management Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11273.00 |
16 | C76001 | Management Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6295.00 |
17 | C76001 | Management Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78694.00 |
18 | C76001 | Management Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
19 | C76001 | Management Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
20 | C76001 | Management Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
21 | C76001 | Management Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4879.00 |
22 | C76001 | Management Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1141.00 |
23 | C76001 | Management Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
24 | C76002 | Lta: Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
25 | C76002 | Lta: Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
26 | C76002 | Lta: Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41870.00 |
27 | C76002 | Lta: Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9655.00 |
28 | C76002 | Lta: Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19201.00 |
29 | C76002 | Lta: Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7192.00 |
30 | C76002 | Lta: Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
31 | C76002 | Lta: Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 958.00 |
32 | C76002 | Lta: Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 318793.00 |
33 | C76002 | Lta: Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
34 | C76002 | Lta: Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4623.00 |
35 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
36 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
37 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4945.00 |
38 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7406.00 |
39 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
40 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 121800.00 |
41 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1537.00 |
42 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
43 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1766.00 |
44 | C76005 | IT and Data Analytics | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 20000.00 |
45 | C76005 | IT and Data Analytics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
46 | C76005 | IT and Data Analytics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
47 | C76005 | IT and Data Analytics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5113.00 |
48 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 14494.00 |
49 | C76005 | IT and Data Analytics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4401.00 |
50 | C76005 | IT and Data Analytics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21862.00 |
51 | C76005 | IT and Data Analytics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
52 | C76005 | IT and Data Analytics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14374.00 |
53 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
54 | C76005 | IT and Data Analytics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 49117.00 |
55 | C76005 | IT and Data Analytics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 352607.00 |
56 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 278032.00 |
57 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16392.00 |
58 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
59 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4031.00 |
60 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 30598.00 |
61 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13401.00 |
62 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
63 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
64 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
65 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7188.00 |
66 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3193.00 |
67 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
68 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2368.00 |
69 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
70 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
71 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 115943.00 |
72 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 17714.00 |
73 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
74 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
75 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1681.00 |
76 | C76102 | Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3146.00 |
77 | C76102 | Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
78 | C76102 | Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
79 | C76102 | Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 65273.00 |
80 | C76102 | Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
81 | C76102 | Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
82 | C76102 | Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4047.00 |
83 | C76102 | Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 946.00 |
84 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1903.00 |
85 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1679.00 |
86 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 115796.00 |
87 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
88 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7179.00 |
89 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 21740.00 |
90 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
91 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
92 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
93 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3288.00 |
94 | C76201 | LTA Mediation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13193.00 |
95 | C76201 | LTA Mediation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
96 | C76201 | LTA Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 152988.00 |
97 | C76201 | LTA Mediation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
98 | C76201 | LTA Mediation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4951.00 |
99 | C76201 | LTA Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16184.00 |
100 | C76201 | LTA Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1116143.00 |
101 | C76201 | LTA Mediation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4731.00 |
102 | C76201 | LTA Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 52107.00 |
103 | C76201 | LTA Mediation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
104 | C76201 | LTA Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 69201.00 |
105 | C76202 | Code Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49145.00 |
106 | C76202 | Code Enforcement | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1138.00 |
107 | C76202 | Code Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 210136.00 |
108 | C76202 | Code Enforcement | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
109 | C76202 | Code Enforcement | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
110 | C76202 | Code Enforcement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 117708.00 |
111 | C76202 | Code Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3389292.00 |
112 | C76202 | Code Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9284.00 |
113 | C76202 | Code Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 16208.00 |
114 | C76202 | Code Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
115 | C76202 | Code Enforcement | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -9401.00 |
116 | C76202 | Code Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
117 | C76202 | Code Enforcement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
118 | C76202 | Code Enforcement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
119 | C76202 | Code Enforcement | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -719.00 |
120 | C76202 | Code Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
121 | C76202 | Code Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 541094.00 |
122 | C76202 | Code Enforcement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 65375.00 |
123 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
124 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11882.00 |
125 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
126 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6147.00 |
127 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 24156.00 |
128 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
129 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 191652.00 |
130 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5130.00 |
131 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2779.00 |
132 | C76204 | Affordable Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7964.00 |
133 | C76204 | Affordable Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 274894.00 |
134 | C76204 | Affordable Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8773.00 |
135 | C76204 | Affordable Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 33818.00 |
136 | C76204 | Affordable Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3986.00 |
137 | C76204 | Affordable Housing Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4951.00 |
138 | C76204 | Affordable Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17043.00 |
139 | C76204 | Affordable Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
140 | C76204 | Affordable Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
141 | C76204 | Affordable Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
142 | C76205 | Licensing - LTA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
143 | C76205 | Licensing - LTA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19426.00 |
144 | C76205 | Licensing - LTA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 467503.00 |
145 | C76205 | Licensing - LTA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
146 | C76205 | Licensing - LTA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7780.00 |
147 | C76205 | Licensing - LTA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28985.00 |
148 | C76205 | Licensing - LTA | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 9902.00 |
149 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43683.00 |
150 | C76205 | Licensing - LTA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
151 | C76205 | Licensing - LTA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6779.00 |
152 | C76205 | Licensing - LTA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75689.00 |
153 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
154 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
155 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10311.00 |
156 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 99040.00 |
157 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15663.00 |
158 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 711083.00 |
159 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4951.00 |
160 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24674.00 |
161 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
162 | C76305 | Rent Stabilization | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
163 | C76305 | Rent Stabilization | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22162.00 |
164 | C76305 | Rent Stabilization | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
165 | C76305 | Rent Stabilization | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 554049.00 |
166 | C76305 | Rent Stabilization | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34351.00 |
167 | C76305 | Rent Stabilization | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 20494.00 |
168 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12078.00 |
169 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
170 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
171 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
172 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 104784.00 |
173 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
174 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
175 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4191.00 |
176 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1519.00 |
177 | C76305 | Rent Stabilization | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8034.00 |
178 | C76305 | Rent Stabilization | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
179 | C76305 | Rent Stabilization | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
180 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6497.00 |
181 | | | | | | Personnel Costs Total | 11268246.00 |
182 | C76000 | Director's Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 15000.00 |
183 | C76000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 3000.00 |
184 | C76000 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 800.00 |
185 | C76000 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 22096.00 |
186 | C76000 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2000.00 |
187 | C76000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6571.00 |
188 | C76001 | Management Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
189 | C76001 | Management Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 13266.00 |
190 | C76000 | Director's Office | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 1000.00 |
191 | C76000 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 124000.00 |
192 | C76000 | Director's Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2000.00 |
193 | C76000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
194 | C76000 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
195 | C76000 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 1500.00 |
196 | C76000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2570.00 |
197 | C76000 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 8200.00 |
198 | C76000 | Director's Office | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 2000.00 |
199 | C76000 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3500.00 |
200 | C76000 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 14000.00 |
201 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
202 | C76002 | Lta: Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
203 | C76002 | Lta: Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1479.00 |
204 | C76002 | Lta: Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
205 | C76002 | Lta: Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
206 | C76002 | Lta: Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6000.00 |
207 | C76002 | Lta: Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 90000.00 |
208 | C76001 | Management Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6000.00 |
209 | C76102 | Grants Management | F001 - General Fund | 60044 | Grantees | Operating Expenses | 300990.00 |
210 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
211 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
212 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 100.00 |
213 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 12764.00 |
214 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
215 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
216 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
217 | C76005 | IT and Data Analytics | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
218 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
219 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
220 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3950.00 |
221 | C76005 | IT and Data Analytics | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5000.00 |
222 | C76005 | IT and Data Analytics | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 15000.00 |
223 | C76005 | IT and Data Analytics | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 52167.00 |
224 | C76005 | IT and Data Analytics | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5000.00 |
225 | C76005 | IT and Data Analytics | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1766.00 |
226 | C76005 | IT and Data Analytics | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 3000.00 |
227 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 1000.00 |
228 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 500.00 |
229 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
230 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 500.00 |
231 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 35000.00 |
232 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
233 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5000.00 |
234 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 60000.00 |
235 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
236 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 14000.00 |
237 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64410 | Meeting Room Rentals | Operating Expenses | 15000.00 |
238 | C76205 | Licensing - LTA | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2484.00 |
239 | C76205 | Licensing - LTA | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2700.00 |
240 | C76205 | Licensing - LTA | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 60000.00 |
241 | C76205 | Licensing - LTA | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 7000.00 |
242 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
243 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 16500.00 |
244 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 35000.00 |
245 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 2000.00 |
246 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3500.00 |
247 | C76205 | Licensing - LTA | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 11188.00 |
248 | C76205 | Licensing - LTA | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 3000.00 |
249 | C76205 | Licensing - LTA | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
250 | C76205 | Licensing - LTA | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1500.00 |
251 | C76204 | Affordable Housing Programs | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
252 | C76204 | Affordable Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
253 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
254 | C76204 | Affordable Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3100.00 |
255 | C76204 | Affordable Housing Programs | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 1000.00 |
256 | C76204 | Affordable Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 393.00 |
257 | C76204 | Affordable Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
258 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
259 | C76204 | Affordable Housing Programs | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
260 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
261 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
262 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
263 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
264 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
265 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 500.00 |
266 | C76202 | Code Enforcement | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 80000.00 |
267 | C76202 | Code Enforcement | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 84414.00 |
268 | C76202 | Code Enforcement | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3000.00 |
269 | C76202 | Code Enforcement | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 9850.00 |
270 | C76202 | Code Enforcement | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 30000.00 |
271 | C76202 | Code Enforcement | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 224194.00 |
272 | C76202 | Code Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 22200.00 |
273 | C76202 | Code Enforcement | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 29097.00 |
274 | C76202 | Code Enforcement | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5000.00 |
275 | C76202 | Code Enforcement | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
276 | C76202 | Code Enforcement | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
277 | C76202 | Code Enforcement | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 5000.00 |
278 | C76202 | Code Enforcement | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 10000.00 |
279 | C76202 | Code Enforcement | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 56000.00 |
280 | C76202 | Code Enforcement | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 50320.00 |
281 | C76202 | Code Enforcement | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
282 | C76202 | Code Enforcement | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 2000.00 |
283 | C76202 | Code Enforcement | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
284 | C76202 | Code Enforcement | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 46500.00 |
285 | C76201 | LTA Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1620.00 |
286 | C76201 | LTA Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5000.00 |
287 | C76201 | LTA Mediation | F001 - General Fund | 60044 | Grantees | Operating Expenses | 248738.00 |
288 | C76201 | LTA Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 10000.00 |
289 | C76201 | LTA Mediation | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 6137.00 |
290 | C76201 | LTA Mediation | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 0.00 |
291 | C76201 | LTA Mediation | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 3000.00 |
292 | C76201 | LTA Mediation | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 1000.00 |
293 | C76201 | LTA Mediation | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1500.00 |
294 | C76201 | LTA Mediation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2000.00 |
295 | C76201 | LTA Mediation | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
296 | C76201 | LTA Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
297 | C76201 | LTA Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1867.00 |
298 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 750.00 |
299 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
300 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6186.00 |
301 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
302 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1300.00 |
303 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
304 | C76102 | Grants Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6873.00 |
305 | C76102 | Grants Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 250.00 |
306 | C76102 | Grants Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
307 | C76102 | Grants Management | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 500.00 |
308 | C76102 | Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
309 | C76102 | Grants Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
310 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
311 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
312 | C76305 | Rent Stabilization | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 21447.00 |
313 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 1000.00 |
314 | C76305 | Rent Stabilization | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 15000.00 |
315 | C76305 | Rent Stabilization | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8000.00 |
316 | C76205 | Licensing - LTA | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 90000.00 |
317 | C76305 | Rent Stabilization | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
318 | C76305 | Rent Stabilization | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 5000.00 |
319 | | | | | | Operating Expenses Total | 2199927.00 |
320 | | | | | | General Fund Total | 13468173.00 |
321 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 17094.00 |
322 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
323 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4209.00 |
324 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 290263.00 |
325 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13117.00 |
326 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 30118.00 |
327 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
328 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
329 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 479.00 |
330 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1639.00 |
331 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
332 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13895.00 |
333 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 173682.00 |
334 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 40260.00 |
335 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
336 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2518.00 |
337 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 10768.00 |
338 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
339 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 22546.00 |
340 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
341 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
342 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
343 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2015.00 |
344 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 8615.00 |
345 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
346 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1236.00 |
347 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
348 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 83270.00 |
349 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
350 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8036.00 |
351 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 138950.00 |
352 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 20130.00 |
353 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
354 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
355 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
356 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 4726.00 |
357 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
358 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 8052.00 |
359 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
360 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4610.00 |
361 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 800.00 |
362 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 17714.00 |
363 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2291.00 |
364 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1207.00 |
365 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11313.00 |
366 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 158017.00 |
367 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 9797.00 |
368 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2497.00 |
369 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
370 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 172228.00 |
371 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 27377.00 |
372 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5123.00 |
373 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
374 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
375 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 10678.00 |
376 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 946.00 |
377 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1447.00 |
378 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
379 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
380 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
381 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
382 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 81568.00 |
383 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3263.00 |
384 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
385 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
386 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
387 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1183.00 |
388 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
389 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 9662.00 |
390 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 5057.00 |
391 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
392 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
393 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 8052.00 |
394 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2595.00 |
395 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
396 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 781.00 |
397 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 3338.00 |
398 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
399 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 53839.00 |
400 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
401 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 18863.00 |
402 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4325.00 |
403 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4412.00 |
404 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
405 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7748.00 |
406 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3775.00 |
407 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 304243.00 |
408 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
409 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 15059.00 |
410 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 41870.00 |
411 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
412 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
413 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9289.00 |
414 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
415 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8823.00 |
416 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 77299.00 |
417 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 37725.00 |
418 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
419 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
420 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33260.00 |
421 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 608463.00 |
422 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15321.00 |
423 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 15059.00 |
424 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 387125.00 |
425 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
426 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 24002.00 |
427 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 62806.00 |
428 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
429 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
430 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5613.00 |
431 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9428.00 |
432 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 30598.00 |
433 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10830.00 |
434 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | -3825.00 |
435 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7500.00 |
436 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50420 | Lapse (Planning) | Personnel Costs | -50000.00 |
437 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 12543.00 |
438 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2934.00 |
439 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6050.00 |
440 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
441 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 202297.00 |
442 | C76320 | Permanent Supportive Housing - Family (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
443 | C76320 | Permanent Supportive Housing - Family (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
444 | C76320 | Permanent Supportive Housing - Family (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
445 | C76320 | Permanent Supportive Housing - Family (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
446 | C76330 | Permanent Supportive Housing - Singles (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
447 | C76330 | Permanent Supportive Housing - Singles (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
448 | C76330 | Permanent Supportive Housing - Singles (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
449 | C76330 | Permanent Supportive Housing - Singles (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
450 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
451 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
452 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
453 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
454 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
455 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
456 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
457 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
458 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
459 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
460 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
461 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
462 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
463 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
464 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
465 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
466 | | | | | | Personnel Costs Total | 3377336.00 |
467 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
468 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
469 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62020 | Computer Software | Operating Expenses | 1000.00 |
470 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2133.00 |
471 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 1205546.00 |
472 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 18450.00 |
473 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60062 | Management Consulting | Operating Expenses | 25000.00 |
474 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 0.00 |
475 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 309100.00 |
476 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
477 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 65102 | Assisted Housing Payments - County | Operating Expenses | 0.00 |
478 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
479 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 727185.00 |
480 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 0.00 |
481 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 1264289.00 |
482 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65126 | Temporary Cash Assistance ? Rental Assistance Program Benefits | Operating Expenses | 4094400.00 |
483 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | 7827330.00 |
484 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65112 | Client Assistance Payments | Operating Expenses | 431673.00 |
485 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60116 | Family Shelter Services | Operating Expenses | 596030.00 |
486 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 60086 | Service Coordinator | Operating Expenses | 1881787.00 |
487 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | 741040.00 |
488 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 230000.00 |
489 | C76330 | Permanent Supportive Housing - Singles (HHS - HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | 5090691.00 |
490 | C76320 | Permanent Supportive Housing - Family (HHS - HIF) | F155 - Montgomery Housing Initiative | 60076 | Professional Purchase Of Service | Operating Expenses | 103232.00 |
491 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
492 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
493 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | 0.00 |
494 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65102 | Assisted Housing Payments - County | Operating Expenses | 4000000.00 |
495 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65204 | Loans - Housing Initiative | Operating Expenses | 13534323.00 |
496 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 400000.00 |
497 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 10332554.00 |
498 | | | | | | Operating Expenses Total | 52818763.00 |
499 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68300 | Transfer To Debt Service | Transfer to County Funds | -18294520.00 |
500 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -674116.00 |
501 | | | | | | Transfer to County Funds Total | -18968636.00 |
502 | | | | | | Montgomery Housing Initiative Total | 37227463.00 |
503 | C76000 | Director's Office | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
504 | C76000 | Director's Office | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 595.00 |
505 | C76000 | Director's Office | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7499.00 |
506 | C76000 | Director's Office | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 41000.00 |
507 | C76001 | Management Services | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2000.00 |
508 | C76001 | Management Services | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7499.00 |
509 | C76001 | Management Services | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 38659.00 |
510 | C76000 | Director's Office | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
511 | C76000 | Director's Office | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3280.00 |
512 | C76000 | Director's Office | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
513 | C76000 | Director's Office | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
514 | C76000 | Director's Office | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2091.00 |
515 | C76003 | Asset Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
516 | C76003 | Asset Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 61957.00 |
517 | C76003 | Asset Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4957.00 |
518 | C76003 | Asset Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
519 | C76003 | Asset Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 18746.00 |
520 | C76003 | Asset Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 898.00 |
521 | C76003 | Asset Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
522 | C76003 | Asset Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3841.00 |
523 | C76003 | Asset Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
524 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2091.00 |
525 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
526 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3073.00 |
527 | C76001 | Management Services | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2397.00 |
528 | C76001 | Management Services | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 363.00 |
529 | C76001 | Management Services | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1550.00 |
530 | C76001 | Management Services | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3093.00 |
531 | C76001 | Management Services | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
532 | C76001 | Management Services | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 25001.00 |
533 | C76001 | Management Services | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
534 | C76001 | Management Services | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
535 | C76001 | Management Services | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
536 | C76001 | Management Services | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4831.00 |
537 | C76001 | Management Services | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 561.00 |
538 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
539 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 20426.00 |
540 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
541 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
542 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
543 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
544 | C76102 | Grants Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
545 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
546 | C76102 | Grants Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
547 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
548 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
549 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 727.00 |
550 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 727.00 |
551 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4831.00 |
552 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
553 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3107.00 |
554 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2659.00 |
555 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
556 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
557 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 20935.00 |
558 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 50108.00 |
559 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 50108.00 |
560 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
561 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 183345.00 |
562 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 11367.00 |
563 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
564 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
565 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4831.00 |
566 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
567 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2395.00 |
568 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
569 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
570 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
571 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2395.00 |
572 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
573 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
574 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
575 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 18376.00 |
576 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3107.00 |
577 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6763.00 |
578 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3311.00 |
579 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
580 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
581 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
582 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1045.00 |
583 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
584 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 1610.00 |
585 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 886.00 |
586 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 266.00 |
587 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
588 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 11248.00 |
589 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 11491.00 |
590 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7499.00 |
591 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 38415.00 |
592 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 38415.00 |
593 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
594 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
595 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2091.00 |
596 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 557.00 |
597 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3073.00 |
598 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 557.00 |
599 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
600 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
601 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 8296.00 |
602 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
603 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
604 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
605 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
606 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
607 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
608 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
609 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1940.00 |
610 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4777.00 |
611 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
612 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
613 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
614 | C76102 | Grants Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
615 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
616 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10704.00 |
617 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
618 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
619 | C76102 | Grants Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
620 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 40260.00 |
621 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
622 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 329448.00 |
623 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 133802.00 |
624 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
625 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
626 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15879.00 |
627 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
628 | C76202 | Code Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
629 | C76202 | Code Enforcement | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 24214.00 |
630 | C76202 | Code Enforcement | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
631 | C76202 | Code Enforcement | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 15512.00 |
632 | C76202 | Code Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
633 | C76202 | Code Enforcement | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2183.00 |
634 | C76202 | Code Enforcement | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 351.00 |
635 | C76202 | Code Enforcement | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7002.00 |
636 | C76202 | Code Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
637 | C76202 | Code Enforcement | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1501.00 |
638 | C76202 | Code Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -3904.00 |
639 | C76202 | Code Enforcement | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
640 | C76202 | Code Enforcement | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
641 | C76202 | Code Enforcement | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7446.00 |
642 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 14695.00 |
643 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 966.00 |
644 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 66592.00 |
645 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 4129.00 |
646 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 295.00 |
647 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
648 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
649 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
650 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1026.00 |
651 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
652 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 363.00 |
653 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 363.00 |
654 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
655 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4724.00 |
656 | C76202 | Code Enforcement | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 250188.00 |
657 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 20362.00 |
658 | C76202 | Code Enforcement | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1937.00 |
659 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3670.00 |
660 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 237020.00 |
661 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 40260.00 |
662 | C76202 | Code Enforcement | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 33818.00 |
663 | C76202 | Code Enforcement | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3221.00 |
664 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3437.00 |
665 | C76202 | Code Enforcement | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4001.00 |
666 | C76202 | Code Enforcement | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3628.00 |
667 | C76202 | Code Enforcement | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 56676.00 |
668 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7499.00 |
669 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1262.00 |
670 | | | | | | Personnel Costs Total | 2150509.00 |
671 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 771620.00 |
672 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 252139.00 |
673 | C76102 | Grants Management | F161 - Grant Fund | 60044 | Grantees | Operating Expenses | 660000.00 |
674 | C76202 | Code Enforcement | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
675 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 432528.00 |
676 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
677 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2096396.00 |
678 | C76102 | Grants Management | F162 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2499817.00 |
679 | | | | | | Operating Expenses Total | 6712500.00 |
680 | | | | | | Grant Fund Total | 8863009.00 |