up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs378392.00
3C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-56617.00
4C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7906.00
5C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22258.00
6C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6192.00
7C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16841.00
8C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5487.00
10C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs47855.00
11C76002Lta: AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
12C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs124869.00
14C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs7109.00
15C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs17281.00
16C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6998.00
17C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs55166.00
18C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs369776.00
19C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1811.00
20C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8227.00
21C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11522.00
22C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs22179.00
23C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5362.00
24C76206Common Ownership Community ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9395.00
25C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
27C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs42538.00
28C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs17089.00
29C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10339.00
30C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3997.00
32C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs275629.00
33C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2290.00
34C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3143.00
35C76205Licensing - LTAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27356.00
36C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs11964.00
37C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs4576.00
38C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1117.00
39C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs77063.00
40C76004Division Chief's Office Finance and AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23205.00
41C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1323.00
42C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2160.00
43C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3064.00
44C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1366.00
45C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs211319.00
46C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12270.00
47C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs29909.00
48C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4140.00
49C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7735.00
50C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12975.00
51C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs6289.00
52C76001Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11960.00
53C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs371600.00
54C76204Affordable Housing ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
55C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs8711.00
56C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3423.00
57C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs45197.00
58C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5150.00
59C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs141012.00
60C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2375.00
61C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
62C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs9415.00
63C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs31239.00
65C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1086.00
66C76200Division Chief's Office (HD)F001 - General Fund50012Part Time SalariesPersonnel Costs0.00
67C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs163773.00
68C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C76200Division Chief's Office (HD)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32393.00
70C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-17850.00
71C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2678.00
72C76204Affordable Housing ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs-16416.00
73C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs21395.00
74C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8671.00
75C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4168.00
76C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs52102.00
77C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs755.00
78C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs6647.00
79C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs3230.00
80C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1648.00
81C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2164.00
82C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1114.00
83C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17207.00
84C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs50222.00
85C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs10634.00
86C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs4308.00
87C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs7976.00
89C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4176.00
90C76102Grants ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
91C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1801.00
92C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs103517.00
93C76102Grants ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-36167.00
94C76102Grants ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13293.00
95C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs76799.00
96C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2455.00
98C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
99C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2045.00
100C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs18610.00
101C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16433.00
102C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
103C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs99698.00
104C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11207.00
105C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs772864.00
107C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C76201LTA MediationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
109C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33126.00
110C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs47205.00
111C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs110677.00
112C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs977.00
113C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs30354.00
114C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs140401.00
115C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
116C76202Code EnforcementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
117C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
118C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-116108.00
119C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1011.00
120C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-639.00
121C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs2093348.00
122C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-8355.00
123C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18577.00
124C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs98803.00
125C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs129289.00
126C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-1253.00
127C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs360240.00
129Personnel Costs Total6854226.00
130C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses1500.00
131C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
132C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses199538.00
133C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses2500.00
134C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
135C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses38320.00
136C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
137C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
138C76202Code EnforcementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
139C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses100000.00
140C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
141C76202Code EnforcementF001 - General Fund64208Other DuesOperating Expenses500.00
142C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
143C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
144C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
145C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
146C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
147C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
148C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses218000.00
149C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1200.00
150C76101Planning & Community Develop RevitalizF001 - General Fund62016Computer SuppliesOperating Expenses500.00
151C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
152C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
153C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
154C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
155C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
156C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1750.00
157C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses5000.00
158C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
159C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
160C76000Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
161C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
162C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150000.00
163C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses25000.00
164C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
165C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
166C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
167C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
168C76102Grants ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
169C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
170C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
171C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
172C76000Director's OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses6200.00
173C76000Director's OfficeF001 - General Fund62016Computer SuppliesOperating Expenses2500.00
174C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2500.00
175C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
176C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses2040.00
177C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2500.00
178C76000Director's OfficeF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses250.00
179C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9000.00
180C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses1000.00
181C76203Multi-Family Housing ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
182C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
183C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
184C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
185C76000Director's OfficeF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
186C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3580.00
187C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
188C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
189C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
190C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
191C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
192C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
193C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
194C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses2500.00
195C76001Management ServicesF001 - General Fund62608Other UniformsOperating Expenses2500.00
196C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6300.00
197C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses750.00
198C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
199C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
200C76200Division Chief's Office (HD)F001 - General Fund62016Computer SuppliesOperating Expenses500.00
201C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
202C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
203C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
204C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13000.00
205C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
206C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
207C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
208C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
209C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
210C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
211C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
212C76001Management ServicesF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
213C76001Management ServicesF001 - General Fund62016Computer SuppliesOperating Expenses10000.00
214C76001Management ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
215C76001Management ServicesF001 - General Fund60018Professional ComputerOperating Expenses43072.00
216C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
217C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
218C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses500.00
219C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
220C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses500.00
221C76205Licensing - LTAF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
222C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
223C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5564.00
224C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
225C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
226C76205Licensing - LTAF001 - General Fund62842SignsOperating Expenses1000.00
227C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses40000.00
228C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
229C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses80000.00
230C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
231C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
232C76206Common Ownership Community ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
233C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
234C76206Common Ownership Community ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
235C76206Common Ownership Community ProgramsF001 - General Fund60018Professional ComputerOperating Expenses30000.00
236C76206Common Ownership Community ProgramsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
237C76206Common Ownership Community ProgramsF001 - General Fund60106Financial Advisor ServicesOperating Expenses35000.00
238C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10700.00
239C76206Common Ownership Community ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
240C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
241C76206Common Ownership Community ProgramsF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses150.00
242C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
243C76206Common Ownership Community ProgramsF001 - General Fund64208Other DuesOperating Expenses400.00
244C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
245C76002Lta: AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
246C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses4205.00
247C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
248C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
249C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
250C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
251C76002Lta: AdministrationF001 - General Fund60018Professional ComputerOperating Expenses25000.00
252Operating Expenses Total1351519.00
253General Fund Total8205745.00
254C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34562.00
255C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14527.00
256C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs6342.00
257C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14186.00
258C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs172388.00
259C76003Asset ManagementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3109.00
260C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13791.00
261C76003Asset ManagementF155 - Montgomery Housing Initiative50012Part Time SalariesPersonnel Costs56417.00
262C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34562.00
263C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3318.00
264C76000Director's OfficeF155 - Montgomery Housing Initiative50421Lapse (Workforce)Personnel Costs0.00
265C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2243.00
266C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
267C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
268C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs154698.00
269C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs6647.00
270C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs57783.00
271C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs838.00
272C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3583.00
273C76201LTA MediationF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs22155.00
274C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs40311.00
275C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3398.00
276C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2749.00
277C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs234312.00
278C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs6588.00
279C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2857.00
280C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs5315.00
281C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs3988.00
282C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs2472.00
283C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3970.00
284C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs720.00
285C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs1329.00
286C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs9875.00
287C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8447.00
288C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs49624.00
289C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3751.00
290C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs25257.00
291C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs3360.00
292C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs197046.00
293C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs11147.00
294C76300Loan ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8274.00
295C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
296C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs43923.00
297C76001Management ServicesF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs2990.00
298C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs612.00
299C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs0.00
300C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs45196.00
301C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
302C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
303C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs0.00
304C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
305C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs250805.00
306C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3637.00
307C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1426.00
308C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5676.00
309C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs1086.00
310C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs98361.00
311C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs143.00
312C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs24726.00
313C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs15952.00
314C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15550.00
315C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs-69601.00
316C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2184.00
317C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
318C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs67516.00
319C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs435186.00
320C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs26411.00
321C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs20728.00
322C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs9484.00
323C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs53172.00
324C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs6310.00
325C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs5158.00
326C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs7778.00
327C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
328C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs15587.00
329C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs12628.00
330Personnel Costs Total2328563.00
331C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses3410.00
332C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses55000.00
333C76300Loan ProgramsF155 - Montgomery Housing Initiative60028Emergency Housing ServicesOperating Expenses1100000.00
334C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses9000.00
335C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1997746.00
336C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses23142689.00
337C76300Loan ProgramsF155 - Montgomery Housing Initiative80210Other Interest PaymentOperating Expenses12460.00
338C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses9878904.00
339C76300Loan ProgramsF155 - Montgomery Housing Initiative80110Other Principal PaymentOperating Expenses46560.00
340C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses2155920.00
341C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses564608.00
342Operating Expenses Total38966297.00
343C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-9623700.00
344C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-476191.00
345Transfer to County Funds Total-10099891.00
346Montgomery Housing Initiative Total31194969.00
347C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
348C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
349C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10204.00
350C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
351C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
352C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
353C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs33233.00
354C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs41208.00
355C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
356C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2424.00
357C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs11984.00
358C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16869.00
359C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1229.00
360C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs10868.00
361C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
362C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs13263.00
363C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1586.00
364C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
365C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
366C76102Grants ManagementF161 - Grant Fund50421Lapse (Workforce)Personnel Costs-184601.00
367C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
368C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs31903.00
369C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
370C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
371C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
372C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
373C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
375C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
376C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs450685.00
377C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
378C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3858.00
379C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs15463.00
380C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2803.00
381C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs193287.00
382C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs275522.00
383C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs19820.00
384C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3995.00
385C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs287.00
386C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
387C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
388C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2146.00
389C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
390C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16497.00
391C76102Grants ManagementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs31018.00
392C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
393C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs661.00
394C76003Asset ManagementF162 - Grant Fund51002Social Security- FICAPersonnel Costs2011.00
395C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs1329.00
396C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs852.00
397C76003Asset ManagementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2595.00
398C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs155.00
399C76003Asset ManagementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs470.00
400C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs10655.00
401C76003Asset ManagementF162 - Grant Fund50010Full Time SalariesPersonnel Costs32442.00
402C76003Asset ManagementF162 - Grant Fund52002Group InsurancePersonnel Costs3988.00
403C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs49228.00
404C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs714.00
405C76000Director's OfficeF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2458.00
406C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3988.00
407C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3296.00
408C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs528.00
409C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs257.00
410C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2310.00
411C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs813.00
412C76203Multi-Family Housing ProgramsF162 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2901.00
413C76203Multi-Family Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2901.00
414C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs2659.00
415C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs36445.00
416C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs17730.00
417C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs3988.00
418C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs2117.00
419C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1099.00
420C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs13363.00
421C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs6602.00
422C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs21187.00
423C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs40253.00
424C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs215539.00
425C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs106874.00
426C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs584.00
427C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3125.00
428C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1550.00
429C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
430C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs2472.00
431C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs12325.00
432C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs31018.00
433C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3709.00
434C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs600.00
435C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
436C76101Planning & Community Develop RevitalizF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
437C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
438C76200Division Chief's Office (HD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs66775.00
439C76200Division Chief's Office (HD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs968.00
440C76200Division Chief's Office (HD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
441C76200Division Chief's Office (HD)F161 - Grant Fund52002Group InsurancePersonnel Costs5317.00
442C76200Division Chief's Office (HD)F161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs20445.00
443C76200Division Chief's Office (HD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs3296.00
444C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs3988.00
445C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs25257.00
446C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs13293.00
447C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2609.00
448C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5386.00
449C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
450C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs16694.00
451C76100Division Chief'S Office (CD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs100162.00
452C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1329.00
453C76100Division Chief'S Office (CD)F161 - Grant Fund52002Group InsurancePersonnel Costs7976.00
454C76100Division Chief'S Office (CD)F162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1335.00
455C76100Division Chief'S Office (CD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs8013.00
456C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs242.00
457C76100Division Chief'S Office (CD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1452.00
458C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs824.00
459C76100Division Chief'S Office (CD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs4944.00
460C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs19749.00
461C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs72278.00
462C76001Management ServicesF162 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5980.00
463C76001Management ServicesF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5980.00
464C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
465C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3109.00
466C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs286.00
467C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1048.00
468C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs1224.00
469C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs4458.00
470C76001Management ServicesF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs753.00
471C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
472C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs9305.00
473C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs480.00
474C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5801.00
475C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs699.00
476C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs48213.00
477C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs33082.00
478C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
479C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs5317.00
480C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs1648.00
481C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2586.00
482C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2647.00
483C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2647.00
484C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1512.00
485C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs862.00
486C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs169957.00
487C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs59460.00
488C76204Affordable Housing ProgramsF160 - Grant Fund50010Full Time SalariesPersonnel Costs54295.00
489C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs6466.00
490C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs3687.00
491C76204Affordable Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3276.00
492C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs14622.00
493C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs7976.00
494C76204Affordable Housing ProgramsF161 - Grant Fund50421Lapse (Workforce)Personnel Costs-65665.00
495C76204Affordable Housing ProgramsF160 - Grant Fund50421Lapse (Workforce)Personnel Costs-54295.00
496C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7948.00
497C76204Affordable Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
498Personnel Costs Total2389015.00
499C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses757.00
500C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2711369.00
501C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2757487.00
502C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses367993.00
503C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
504C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses847603.00
505Operating Expenses Total6685209.00
506Grant Fund Total9074224.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits3566134.00
2C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits250.00
3C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits25250.00
4C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2084284.00
5C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits687632.00
6C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits12000.00
7C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits492000.00
8Licenses and Permits Total6867550.00
9C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services705000.00
10C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services10000.00
11C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
12C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services11000.00
13C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services4000.00
14C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services1500.00
15C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services6000.00
16C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-5000.00
17C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services64100.00
18Charges for Services Total796600.00
19C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
20C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures25000.00
21Fines and Forfeitures Total40000.00
22C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
23C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues2500.00
24Miscellaneous Revenues Total6500.00
25General Fund Total7710650.00
26C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes16367562.00
27C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
28Taxes Total16467562.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
30C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1000000.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues56750.00
33C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues2700000.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues610000.00
36Miscellaneous Revenues Total4641756.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income1265250.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income1500000.00
39Investment Income Total2765250.00
40Montgomery Housing Initiative Total23944768.00
41C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental257527.00
42C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental1963701.00
43C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2366781.00
44C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1145000.00
45C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental973222.00
46C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
47C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental367993.00
48Intergovernmental Total7074224.00
49C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
50C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues1000000.00
51Miscellaneous Revenues Total2000000.00
52Grant Fund Total9074224.00