up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4168.00
2C76102Grants ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
3C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3138.00
6C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs42538.00
7C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2290.00
8C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs274686.00
9C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C76205Licensing - LTAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27356.00
11C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3983.00
12C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs17031.00
13C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10320.00
14C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5347.00
15C76206Common Ownership Community ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9395.00
16C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs368779.00
17C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs140489.00
18C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs22138.00
19C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8200.00
20C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11499.00
21C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs55166.00
22C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3417.00
23C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs975.00
24C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1797.00
25C76102Grants ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-36002.00
26C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs7976.00
27C76102Grants ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13293.00
28C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs103233.00
29C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1011.00
30C76202Code EnforcementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
31C76202Code EnforcementF001 - General Fund52130VisionPersonnel Costs0.00
32C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs2259380.00
33C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-8355.00
34C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2366.00
35C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs9404.00
36C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1084.00
38C76200Division Chief's Office (HD)F001 - General Fund50012Part Time SalariesPersonnel Costs0.00
39C76200Division Chief's Office (HD)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32393.00
40C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
42C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs163185.00
43C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs31239.00
44C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs140401.00
45C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
47C76202Code EnforcementF001 - General Fund52120PrescriptionPersonnel Costs0.00
48C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-1253.00
49C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs-35611.00
50C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C76202Code EnforcementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
52C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-116108.00
53C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18544.00
54C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs390150.00
55C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-639.00
56C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
57C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs76842.00
58C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1114.00
59C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1314.00
60C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs4570.00
61C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs11964.00
62C76004Division Chief's Office Finance and AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23205.00
63C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs6289.00
64C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1366.00
65C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs29909.00
66C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2160.00
67C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7709.00
68C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2678.00
69C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-17850.00
70C76001Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11960.00
71C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3048.00
72C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4112.00
73C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs8701.00
74C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16433.00
75C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2037.00
76C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs18610.00
77C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2451.00
78C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11176.00
80C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33067.00
81C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
82C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs110677.00
83C76201LTA MediationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
84C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs99698.00
85C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs47136.00
86C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
87C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs770759.00
88C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32761.00
89C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs139626.00
90C76202Code EnforcementF001 - General Fund52150Life InsurancePersonnel Costs0.00
91C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs45197.00
92C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs105396.00
93C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12230.00
94C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs21336.00
95C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs370099.00
96C76204Affordable Housing ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
97C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8635.00
98C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs210213.00
99C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12939.00
100C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs31891.00
101C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs10634.00
102C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17207.00
103C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs4284.00
104C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
105C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1108.00
106C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-56617.00
110C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16754.00
111C76002Lta: AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
112C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs47855.00
113C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs376512.00
114C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22159.00
115C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6169.00
116C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
117C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5459.00
118C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7906.00
119C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5129.00
120C76204Affordable Housing ProgramsF001 - General Fund50421Lapse (Workforce)Personnel Costs-16387.00
121C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4161.00
122C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs6647.00
123C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs52010.00
124C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs754.00
125C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs3225.00
126C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
127C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs76413.00
128C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs124393.00
129C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs17281.00
130C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2164.00
131C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1648.00
132C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1804.00
133C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6965.00
134C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs7101.00
135Personnel Costs Total7003589.00
136C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
137C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
138C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
139C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
140C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150000.00
141C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
142C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
143C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
144C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
145C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
146C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
147C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses2500.00
148C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
149C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
150C76203Multi-Family Housing ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
151C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
152C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
153C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
154C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
155C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3000.00
156C76002Lta: AdministrationF001 - General Fund60018Professional ComputerOperating Expenses25000.00
157C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
158C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
159C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
160C76002Lta: AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
161C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses4205.00
162C76000Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
163C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2500.00
164C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
165C76000Director's OfficeF001 - General Fund62016Computer SuppliesOperating Expenses2500.00
166C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
167C76000Director's OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses6200.00
168C76000Director's OfficeF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses250.00
169C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses1000.00
170C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9000.00
171C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses2040.00
172C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
173C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2500.00
174C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3580.00
175C76000Director's OfficeF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
176C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
177C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses48000.00
178C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1750.00
179C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
180C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
181C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses2500.00
182C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
183C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
184C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
185C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
186C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses218000.00
187C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
188C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
189C76101Planning & Community Develop RevitalizF001 - General Fund62016Computer SuppliesOperating Expenses500.00
190C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
191C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
192C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1200.00
193C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses5000.00
194C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
195C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
196C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
197C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
198C76001Management ServicesF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
199C76001Management ServicesF001 - General Fund60018Professional ComputerOperating Expenses43072.00
200C76001Management ServicesF001 - General Fund62608Other UniformsOperating Expenses2500.00
201C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
202C76001Management ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
203C76001Management ServicesF001 - General Fund62016Computer SuppliesOperating Expenses10000.00
204C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
205C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
206C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses10000.00
207C76202Code EnforcementF001 - General Fund64208Other DuesOperating Expenses500.00
208C76202Code EnforcementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
209C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses1500.00
210C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses100000.00
211C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses750.00
212C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
213C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6300.00
214C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
215C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
216C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
217C76200Division Chief's Office (HD)F001 - General Fund62016Computer SuppliesOperating Expenses500.00
218C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
219C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses199538.00
220C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
221C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
222C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses38320.00
223C76102Grants ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
224C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses25000.00
225C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
226C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
227C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
228C76206Common Ownership Community ProgramsF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses150.00
229C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
230C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
231C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
232C76206Common Ownership Community ProgramsF001 - General Fund64208Other DuesOperating Expenses400.00
233C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
234C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses13000.00
235C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses80000.00
236C76206Common Ownership Community ProgramsF001 - General Fund60018Professional ComputerOperating Expenses30000.00
237C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
238C76206Common Ownership Community ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
239C76206Common Ownership Community ProgramsF001 - General Fund62016Computer SuppliesOperating Expenses1000.00
240C76206Common Ownership Community ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
241C76206Common Ownership Community ProgramsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
242C76206Common Ownership Community ProgramsF001 - General Fund60106Financial Advisor ServicesOperating Expenses35000.00
243C76205Licensing - LTAF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
244C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10700.00
245C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
246C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
247C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses500.00
248C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses500.00
249C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
250C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
251C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
252C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5564.00
253C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
254C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses40000.00
255C76205Licensing - LTAF001 - General Fund62842SignsOperating Expenses1000.00
256C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
257C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
258Operating Expenses Total1399519.00
259General Fund Total8403108.00
260C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8432.00
261C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs15522.00
262C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs0.00
263C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
264C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
265C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs-69601.00
266C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs250360.00
267C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs45196.00
268C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2180.00
269C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs608.00
270C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs12628.00
271C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9898.00
272C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs7748.00
273C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2236.00
274C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
276C76000Director's OfficeF155 - Montgomery Housing Initiative50421Lapse (Workforce)Personnel Costs0.00
277C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
278C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3630.00
279C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs67516.00
280C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs20644.00
281C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs53172.00
282C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
283C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs26376.00
284C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs6290.00
285C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs433827.00
286C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
287C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs5158.00
288C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs154202.00
289C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs9464.00
290C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14161.00
291C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34562.00
292C76003Asset ManagementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3103.00
293C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3312.00
294C76003Asset ManagementF155 - Montgomery Housing Initiative50012Part Time SalariesPersonnel Costs56317.00
295C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs172082.00
296C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13767.00
297C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1421.00
298C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs24726.00
299C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs15952.00
300C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs1084.00
301C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5669.00
302C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs98016.00
303C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs195932.00
304C76300Loan ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8217.00
305C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs5315.00
306C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs40311.00
307C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs6588.00
308C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs43923.00
309C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs3360.00
310C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3744.00
311C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2841.00
312C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs25257.00
313C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs11142.00
314C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
315C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs34562.00
316C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2745.00
317C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3943.00
318C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs49283.00
319C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs715.00
320C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs3988.00
321C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs1329.00
322C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs2472.00
323C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs142.00
324C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs0.00
325C76001Management ServicesF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs2990.00
326C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs9807.00
327C76201LTA MediationF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs22155.00
328C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs57680.00
329C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs836.00
330C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs6647.00
331C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3576.00
332C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs3392.00
333C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs233897.00
334C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs6331.00
335C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs14502.00
336Personnel Costs Total2317280.00
337C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses3410.00
338C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses564608.00
339C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses2155920.00
340C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses9878904.00
341C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses23142689.00
342C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses9000.00
343C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1997746.00
344C76300Loan ProgramsF155 - Montgomery Housing Initiative80110Other Principal PaymentOperating Expenses46560.00
345C76300Loan ProgramsF155 - Montgomery Housing Initiative80210Other Interest PaymentOperating Expenses12460.00
346C76300Loan ProgramsF155 - Montgomery Housing Initiative60028Emergency Housing ServicesOperating Expenses1100000.00
347C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses55000.00
348Operating Expenses Total38966297.00
349C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-476191.00
350C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-9623700.00
351Transfer to County Funds Total-10099891.00
352Montgomery Housing Initiative Total31183686.00
353C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs49173.00
354C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2142.00
355C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs713.00
356C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
357C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs71782.00
358C76204Affordable Housing ProgramsF160 - Grant Fund50010Full Time SalariesPersonnel Costs54198.00
359C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs169606.00
360C76204Affordable Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs59355.00
361C76204Affordable Housing ProgramsF160 - Grant Fund50421Lapse (Workforce)Personnel Costs-54198.00
362C76204Affordable Housing ProgramsF161 - Grant Fund50421Lapse (Workforce)Personnel Costs-65549.00
363C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs6452.00
364C76204Affordable Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs3680.00
365C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1509.00
366C76204Affordable Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs861.00
367C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs14622.00
368C76204Affordable Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs7976.00
369C76204Affordable Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7932.00
370C76204Affordable Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
371C76204Affordable Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3270.00
372C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3988.00
373C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3296.00
374C76000Director's OfficeF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2458.00
375C76100Division Chief'S Office (CD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs99474.00
376C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs16579.00
377C76100Division Chief'S Office (CD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs4944.00
378C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs824.00
379C76100Division Chief'S Office (CD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1442.00
380C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs240.00
381C76100Division Chief'S Office (CD)F161 - Grant Fund52002Group InsurancePersonnel Costs7976.00
382C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1329.00
383C76100Division Chief'S Office (CD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs7958.00
384C76100Division Chief'S Office (CD)F162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1326.00
385C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs17698.00
386C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs36233.00
387C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1097.00
388C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs2116.00
389C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs257.00
390C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs525.00
391C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs2659.00
392C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs3988.00
393C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs812.00
394C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2295.00
395C76203Multi-Family Housing ProgramsF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2901.00
396C76203Multi-Family Housing ProgramsF162 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2901.00
397C76200Division Chief's Office (HD)F161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs20445.00
398C76200Division Chief's Office (HD)F161 - Grant Fund50010Full Time SalariesPersonnel Costs66316.00
399C76200Division Chief's Office (HD)F161 - Grant Fund51002Social Security- FICAPersonnel Costs3296.00
400C76200Division Chief's Office (HD)F161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs962.00
401C76200Division Chief's Office (HD)F161 - Grant Fund52002Group InsurancePersonnel Costs5317.00
402C76200Division Chief's Office (HD)F161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
403C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
404C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
405C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
406C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
407C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
408C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
409C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
410C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
411C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
412C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
413C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
414C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
415C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs0.00
416C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
417C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs10636.00
418C76003Asset ManagementF162 - Grant Fund50010Full Time SalariesPersonnel Costs32384.00
419C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs659.00
420C76003Asset ManagementF162 - Grant Fund51002Social Security- FICAPersonnel Costs2008.00
421C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs154.00
422C76003Asset ManagementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs470.00
423C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs1329.00
424C76003Asset ManagementF162 - Grant Fund52002Group InsurancePersonnel Costs3988.00
425C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs851.00
426C76003Asset ManagementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2591.00
427C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs449281.00
428C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
429C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
430C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
431C76102Grants ManagementF161 - Grant Fund50421Lapse (Workforce)Personnel Costs-183668.00
432C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16468.00
433C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3851.00
434C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs31903.00
435C76102Grants ManagementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs31018.00
436C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10186.00
437C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
438C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
439C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
440C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
441C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs39977.00
442C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs215157.00
443C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs106479.00
444C76101Planning & Community Develop RevitalizF161 - Grant Fund50421Lapse (Workforce)Personnel Costs0.00
445C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs2472.00
446C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs13340.00
447C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs6595.00
448C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs580.00
449C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3120.00
450C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1544.00
451C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs3988.00
452C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs25257.00
453C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs13293.00
454C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs5376.00
455C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2604.00
456C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs12325.00
457C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs31018.00
458C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs21187.00
459C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3703.00
460C76101Planning & Community Develop RevitalizF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs599.00
461C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs192831.00
462C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs274642.00
463C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs19785.00
464C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
465C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs11956.00
466C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs16832.00
467C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1227.00
468C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2796.00
469C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3982.00
470C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs287.00
471C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs33233.00
472C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs47959.00
473C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs32855.00
474C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2584.00
475C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs1648.00
476C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs695.00
477C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs476.00
478C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs5317.00
479C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
480C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2628.00
481C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2628.00
482C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5801.00
483C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
484C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
485C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
486C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs41208.00
487C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
488C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs15426.00
489C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs10835.00
490C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1583.00
491C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs13263.00
492C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2420.00
493C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs19614.00
494C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs4433.00
495C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs1216.00
496C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1041.00
497C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs284.00
498C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs9305.00
499C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs2659.00
500C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3088.00
501C76001Management ServicesF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5980.00
502C76001Management ServicesF162 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs5980.00
503C76001Management ServicesF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs748.00
504Personnel Costs Total2382462.00
505C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1285.00
506C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses848029.00
507C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2758344.00
508C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses367993.00
509C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
510C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2713349.00
511C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2762.00
512Operating Expenses Total6691762.00
513Grant Fund Total9074224.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2284284.00
2C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits14050.00
3C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits3566134.00
4C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits709632.00
5C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits250.00
6C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits25250.00
7C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits492000.00
8Licenses and Permits Total7091600.00
9C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services64100.00
10C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services11000.00
11C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
12C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services4000.00
13C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services1500.00
14C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services10000.00
15C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services705000.00
16C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services6000.00
17C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-5000.00
18Charges for Services Total796600.00
19C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures25000.00
20C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
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 Total7934700.00
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 Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues2700000.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues56750.00
33C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1000000.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues610000.00
36Miscellaneous Revenues Total4641756.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income1500000.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income1265250.00
39Investment Income Total2765250.00
40Montgomery Housing Initiative Total23944768.00
41C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental257527.00
42C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
43C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental367993.00
44C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2366781.00
45C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1145000.00
46C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental973222.00
47C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental1963701.00
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