1 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 292497.00 |
2 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
3 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16783.00 |
4 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16409.00 |
5 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
6 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
7 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4241.00 |
8 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 35964.00 |
9 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
10 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
11 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
13 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 136763.00 |
14 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1983.00 |
15 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
16 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7672.00 |
17 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 24276.00 |
18 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8241.00 |
19 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
20 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
21 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
22 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5543.00 |
23 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 204666.00 |
24 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7595.00 |
25 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26973.00 |
26 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
27 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
28 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12689.00 |
29 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2968.00 |
30 | C76000 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12834.00 |
31 | C76000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6320.00 |
32 | C76000 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -79000.00 |
33 | C76000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 73726.00 |
34 | C76000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7907.00 |
35 | C76000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35447.00 |
36 | C76000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 29746.00 |
37 | C76000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
38 | C76000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6044.00 |
39 | C76000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11850.00 |
40 | C76000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24586.00 |
41 | C76000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8712.00 |
42 | C76000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 600842.00 |
43 | C76001 | Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
44 | C76001 | Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5601.00 |
45 | C76001 | Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 85220.00 |
46 | C76001 | Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
47 | C76001 | Human Resources | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
48 | C76001 | Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12587.00 |
49 | C76001 | Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
50 | C76001 | Human Resources | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2665.00 |
51 | C76001 | Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5284.00 |
52 | C76001 | Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
53 | C76001 | Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1236.00 |
54 | C76201 | LTA Mediation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3000.00 |
55 | C76201 | LTA Mediation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1600.00 |
56 | C76201 | LTA Mediation | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -20000.00 |
57 | C76201 | LTA Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19000.00 |
58 | C76201 | LTA Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 184316.00 |
59 | C76201 | LTA Mediation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1530.00 |
60 | C76201 | LTA Mediation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24368.00 |
61 | C76201 | LTA Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81243.00 |
62 | C76201 | LTA Mediation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
63 | C76201 | LTA Mediation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6157.00 |
64 | C76201 | LTA Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54950.00 |
65 | C76202 | Code Enforcement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
66 | C76202 | Code Enforcement | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
67 | C76202 | Code Enforcement | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
68 | C76201 | LTA Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1308219.00 |
69 | C76202 | Code Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 55810.00 |
70 | C76202 | Code Enforcement | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
71 | C76202 | Code Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3846626.00 |
72 | C76202 | Code Enforcement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 119995.00 |
73 | C76202 | Code Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 238637.00 |
74 | C76202 | Code Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1600.00 |
75 | C76202 | Code Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3000.00 |
76 | C76202 | Code Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1530.00 |
77 | C76202 | Code Enforcement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 109082.00 |
78 | C76202 | Code Enforcement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -20000.00 |
79 | C76202 | Code Enforcement | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
80 | C76202 | Code Enforcement | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
81 | C76202 | Code Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 13127.00 |
82 | C76202 | Code Enforcement | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -115609.00 |
83 | C76202 | Code Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
84 | C76202 | Code Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 630269.00 |
85 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
86 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
87 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1804.00 |
88 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 19780.00 |
89 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3062.00 |
90 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3622.00 |
91 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
92 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7715.00 |
93 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
94 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 124435.00 |
95 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
96 | C76205 | Licensing - LTA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28703.00 |
97 | C76205 | Licensing - LTA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10160.00 |
98 | C76205 | Licensing - LTA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 695914.00 |
99 | C76205 | Licensing - LTA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5250.00 |
100 | C76205 | Licensing - LTA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 120479.00 |
101 | C76205 | Licensing - LTA | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -35000.00 |
102 | C76205 | Licensing - LTA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9793.00 |
103 | C76205 | Licensing - LTA | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
104 | C76205 | Licensing - LTA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43442.00 |
105 | C76205 | Licensing - LTA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2678.00 |
106 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1600.00 |
107 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28208.00 |
108 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 813517.00 |
109 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11830.00 |
110 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23726.00 |
111 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3000.00 |
112 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 124076.00 |
113 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -20000.00 |
114 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1530.00 |
115 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
116 | C76205 | Licensing - LTA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2800.00 |
117 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50107.00 |
118 | C76002 | Lta: Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6713.00 |
119 | C76002 | Lta: Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 369465.00 |
120 | C76002 | Lta: Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
121 | C76002 | Lta: Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5357.00 |
122 | C76002 | Lta: Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1121.00 |
123 | C76002 | Lta: Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
124 | C76002 | Lta: Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 46753.00 |
125 | C76002 | Lta: Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13953.00 |
126 | C76002 | Lta: Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2666.00 |
127 | C76002 | Lta: Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21560.00 |
128 | C76002 | Lta: Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
129 | C76102 | Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 70722.00 |
130 | C76102 | Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4385.00 |
131 | C76102 | Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
132 | C76102 | Grants Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
133 | C76102 | Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1025.00 |
134 | C76102 | Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8991.00 |
135 | C76102 | Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
136 | C76102 | Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
137 | C76102 | Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3968.00 |
138 | C76204 | Affordable Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25856.00 |
139 | C76204 | Affordable Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
140 | C76204 | Affordable Housing Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
141 | C76204 | Affordable Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 341742.00 |
142 | C76204 | Affordable Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
143 | C76204 | Affordable Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1040.00 |
144 | C76204 | Affordable Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 46753.00 |
145 | C76204 | Affordable Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
146 | C76204 | Affordable Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4955.00 |
147 | C76204 | Affordable Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21188.00 |
148 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 109454.00 |
149 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
150 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3213.00 |
151 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1587.00 |
152 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12587.00 |
153 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3887.00 |
154 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6480.00 |
155 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
156 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
157 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
158 | C76003 | Asset Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
159 | C76003 | Asset Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
160 | C76003 | Asset Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
161 | C76003 | Asset Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
162 | C76003 | Asset Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
163 | C76005 | IT and Data Analytics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
164 | C76005 | IT and Data Analytics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13442.00 |
165 | C76005 | IT and Data Analytics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 431700.00 |
166 | C76005 | IT and Data Analytics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
167 | C76005 | IT and Data Analytics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6260.00 |
168 | C76005 | IT and Data Analytics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 63836.00 |
169 | C76005 | IT and Data Analytics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26765.00 |
170 | C76005 | IT and Data Analytics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5366.00 |
171 | C76005 | IT and Data Analytics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
172 | C76005 | IT and Data Analytics | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 67211.00 |
173 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
174 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5520.00 |
175 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 138004.00 |
176 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2001.00 |
177 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
178 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
179 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 17982.00 |
180 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
181 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 39370.00 |
182 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8556.00 |
183 | C76305 | Rent Stabilization | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11366.00 |
184 | C76305 | Rent Stabilization | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48598.00 |
185 | C76305 | Rent Stabilization | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
186 | C76305 | Rent Stabilization | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
187 | C76305 | Rent Stabilization | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26297.00 |
188 | C76305 | Rent Stabilization | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
189 | C76305 | Rent Stabilization | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 783845.00 |
190 | C76305 | Rent Stabilization | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21782.00 |
191 | C76305 | Rent Stabilization | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
192 | C76305 | Rent Stabilization | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 143856.00 |
193 | | | | | | Personnel Costs Total | 13178065.00 |
194 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
195 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 10000.00 |
196 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
197 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3950.00 |
198 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
199 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
200 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5500.00 |
201 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 636.00 |
202 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
203 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
204 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
205 | C76000 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 10000.00 |
206 | C76000 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 150000.00 |
207 | C76000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
208 | C76000 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 6000.00 |
209 | C76000 | Director's Office | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 15000.00 |
210 | C76000 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1500.00 |
211 | C76000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2000.00 |
212 | C76000 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5000.00 |
213 | C76000 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
214 | C76000 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1737.00 |
215 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
216 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
217 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 250.00 |
218 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
219 | C76202 | Code Enforcement | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 2000.00 |
220 | C76202 | Code Enforcement | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 6000.00 |
221 | C76202 | Code Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 12000.00 |
222 | C76202 | Code Enforcement | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 10000.00 |
223 | C76202 | Code Enforcement | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 45000.00 |
224 | C76202 | Code Enforcement | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5000.00 |
225 | C76202 | Code Enforcement | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 8082.00 |
226 | C76202 | Code Enforcement | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
227 | C76202 | Code Enforcement | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 20000.00 |
228 | C76202 | Code Enforcement | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3000.00 |
229 | C76202 | Code Enforcement | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
230 | C76202 | Code Enforcement | F001 - General Fund | 64120 | Other Education | Operating Expenses | 4000.00 |
231 | C76202 | Code Enforcement | F001 - General Fund | 62848 | Tools | Operating Expenses | 1500.00 |
232 | C76202 | Code Enforcement | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 1000.00 |
233 | C76202 | Code Enforcement | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 10000.00 |
234 | C76202 | Code Enforcement | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 11500.00 |
235 | C76202 | Code Enforcement | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
236 | C76202 | Code Enforcement | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 60000.00 |
237 | C76202 | Code Enforcement | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10000.00 |
238 | C76202 | Code Enforcement | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 31320.00 |
239 | C76202 | Code Enforcement | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 326644.00 |
240 | C76201 | LTA Mediation | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 7000.00 |
241 | C76201 | LTA Mediation | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 6000.00 |
242 | C76201 | LTA Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 20000.00 |
243 | C76201 | LTA Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
244 | C76201 | LTA Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4000.00 |
245 | C76201 | LTA Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
246 | C76201 | LTA Mediation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
247 | C76201 | LTA Mediation | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2500.00 |
248 | C76201 | LTA Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7884.00 |
249 | C76201 | LTA Mediation | F001 - General Fund | 60044 | Grantees | Operating Expenses | 0.00 |
250 | C76201 | LTA Mediation | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
251 | C76001 | Human Resources | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
252 | C76001 | Human Resources | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5000.00 |
253 | C76001 | Human Resources | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
254 | C76000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
255 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 200.00 |
256 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 300.00 |
257 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 1000.00 |
258 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
259 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
260 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | 3766.00 |
261 | C76204 | Affordable Housing Programs | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 500.00 |
262 | C76204 | Affordable Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
263 | C76204 | Affordable Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
264 | C76204 | Affordable Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5500.00 |
265 | C76204 | Affordable Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 493.00 |
266 | C76204 | Affordable Housing Programs | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 1000.00 |
267 | C76102 | Grants Management | F001 - General Fund | 60044 | Grantees | Operating Expenses | 310020.00 |
268 | C76102 | Grants Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 300.00 |
269 | C76102 | Grants Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 7000.00 |
270 | C76102 | Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
271 | C76102 | Grants Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
272 | C76102 | Grants Management | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
273 | C76102 | Grants Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 823.00 |
274 | C76002 | Lta: Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1000.00 |
275 | C76002 | Lta: Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
276 | C76002 | Lta: Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5000.00 |
277 | C76002 | Lta: Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 979.00 |
278 | C76002 | Lta: Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 15000.00 |
279 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 50000.00 |
280 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
281 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
282 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64410 | Meeting Room Rentals | Operating Expenses | 5000.00 |
283 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 2000.00 |
284 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
285 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 25000.00 |
286 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 70000.00 |
287 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4000.00 |
288 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
289 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2760.00 |
290 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
291 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 13000.00 |
292 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 1000.00 |
293 | C76205 | Licensing - LTA | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 13000.00 |
294 | C76205 | Licensing - LTA | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 48958.00 |
295 | C76205 | Licensing - LTA | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 5000.00 |
296 | C76205 | Licensing - LTA | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 25000.00 |
297 | C76205 | Licensing - LTA | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4392.00 |
298 | C76205 | Licensing - LTA | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 110000.00 |
299 | C76205 | Licensing - LTA | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 2000.00 |
300 | C76205 | Licensing - LTA | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
301 | C76205 | Licensing - LTA | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 7000.00 |
302 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 364.00 |
303 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
304 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
305 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
306 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
307 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 13000.00 |
308 | C76305 | Rent Stabilization | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
309 | C76305 | Rent Stabilization | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
310 | C76305 | Rent Stabilization | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1000.00 |
311 | C76305 | Rent Stabilization | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 3000.00 |
312 | C76305 | Rent Stabilization | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
313 | C76305 | Rent Stabilization | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
314 | C76305 | Rent Stabilization | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 2000.00 |
315 | C76305 | Rent Stabilization | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3000.00 |
316 | C76305 | Rent Stabilization | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3447.00 |
317 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 60044 | Grantees | Operating Expenses | 256200.00 |
318 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 500.00 |
319 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 200.00 |
320 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
321 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 200.00 |
322 | C76005 | IT and Data Analytics | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
323 | C76005 | IT and Data Analytics | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 9000.00 |
324 | C76005 | IT and Data Analytics | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 60000.00 |
325 | C76005 | IT and Data Analytics | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 2000.00 |
326 | C76005 | IT and Data Analytics | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 15000.00 |
327 | C76005 | IT and Data Analytics | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 20000.00 |
328 | C76005 | IT and Data Analytics | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3933.00 |
329 | C76005 | IT and Data Analytics | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 43000.00 |
330 | | | | | | Operating Expenses Total | 2072888.00 |
331 | | | | | | General Fund Total | 15250953.00 |
332 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
333 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
334 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1628.00 |
335 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
336 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 6551.00 |
337 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6298.00 |
338 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 10789.00 |
339 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
340 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
341 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 112263.00 |
342 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
343 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
344 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4000.00 |
345 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 86314.00 |
346 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
347 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11676.00 |
348 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9471.00 |
349 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 40245.00 |
350 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9412.00 |
351 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35279.00 |
352 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 649120.00 |
353 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15017.00 |
354 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
355 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 47652.00 |
356 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6171.00 |
357 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -30693.00 |
358 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
359 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
360 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 22935.00 |
361 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
362 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 400622.00 |
363 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5809.00 |
364 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
365 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
366 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 8991.00 |
367 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
368 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 54261.00 |
369 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 3364.00 |
370 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 9050.00 |
371 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2718.00 |
372 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 787.00 |
373 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
374 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
375 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
376 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3271.00 |
377 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 846.00 |
378 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 3615.00 |
379 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 8991.00 |
380 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
381 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
382 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 58312.00 |
383 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4801.00 |
384 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
385 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 331096.00 |
386 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8591.00 |
387 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 20528.00 |
388 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
389 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
390 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4749.00 |
391 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
392 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 46753.00 |
393 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
394 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14197.00 |
395 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
396 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3495.00 |
397 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1861.00 |
398 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5630.00 |
399 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 34166.00 |
400 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1231.00 |
401 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 14945.00 |
402 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 241055.00 |
403 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
404 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2500.00 |
405 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
406 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
407 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4000.00 |
408 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19509.00 |
409 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 243861.00 |
410 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50420 | Lapse (Planning) | Personnel Costs | -50000.00 |
411 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 15120.00 |
412 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7500.00 |
413 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 34166.00 |
414 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
415 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
416 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3536.00 |
417 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 6422.00 |
418 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | -3825.00 |
419 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23622.00 |
420 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
421 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 489100.00 |
422 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
423 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 3500.00 |
424 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 30324.00 |
425 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7092.00 |
426 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 79121.00 |
427 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10874.00 |
428 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4820.00 |
429 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
430 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1878.00 |
431 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 7571.00 |
432 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3887.00 |
433 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
434 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
435 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 129537.00 |
436 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 14386.00 |
437 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4000.00 |
438 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11072.00 |
439 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22160.00 |
440 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
441 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
442 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
443 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 20318.00 |
444 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 46753.00 |
445 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 5165.00 |
446 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 327706.00 |
447 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
448 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4752.00 |
449 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 9659.00 |
450 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 19780.00 |
451 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 976.00 |
452 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2259.00 |
453 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
454 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 155792.00 |
455 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 3500.00 |
456 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
457 | C76310 | Division Chief's Office (RHD) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
458 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
459 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
460 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
461 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
462 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
463 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
464 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
465 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
466 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
467 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
468 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
469 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
470 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
471 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
472 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
473 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
474 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
475 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
476 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
477 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
478 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
479 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
480 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
481 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
482 | | | | | | Personnel Costs Total | 4037256.00 |
483 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
484 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
485 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 15000.00 |
486 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 60076 | Professional Purchase Of Service | Operating Expenses | 100000.00 |
487 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 65134 | Emergency Assistance Payments | Operating Expenses | 435768.00 |
488 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 0.00 |
489 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 60028 | Emergency Housing Services | Operating Expenses | 36360.00 |
490 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
491 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2133.00 |
492 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
493 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62020 | Computer Software | Operating Expenses | 1000.00 |
494 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 1241712.00 |
495 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 827373.00 |
496 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
497 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 60532 | Other Non-Professional Services | Operating Expenses | 150000.00 |
498 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65134 | Emergency Assistance Payments | Operating Expenses | 0.00 |
499 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | 3263570.00 |
500 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65102 | Homeownership Assistance | Operating Expenses | 5000000.00 |
501 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60062 | Management Consulting | Operating Expenses | 50000.00 |
502 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 9552364.00 |
503 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 0.00 |
504 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 0.00 |
505 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 25000.00 |
506 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 20000.00 |
507 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65204 | Loans - Housing Initiative | Operating Expenses | 12400707.00 |
508 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 46937.00 |
509 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 1264289.00 |
510 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 60076 | Professional Purchase Of Service | Operating Expenses | 103232.00 |
511 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65126 | Temporary Cash Assistance ? Rental Assistance Program Benefits | Operating Expenses | 3309500.00 |
512 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | 1083631.00 |
513 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60116 | Family Shelter Services | Operating Expenses | 596031.00 |
514 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65112 | Client Assistance Payments | Operating Expenses | 431673.00 |
515 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | 7824413.00 |
516 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 60086 | Service Coordinator | Operating Expenses | 1881787.00 |
517 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 230000.00 |
518 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | 5090691.00 |
519 | C76310 | Division Chief's Office (RHD) | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 749001.00 |
520 | | | | | | Operating Expenses Total | 55785172.00 |
521 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68300 | Transfer To Debt Service | Transfer to County Funds | -24337790.00 |
522 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -806644.00 |
523 | | | | | | Transfer to County Funds Total | -25144434.00 |
524 | | | | | | Montgomery Housing Initiative Total | 34677994.00 |
525 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
526 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
527 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
528 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2794.00 |
529 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1109.00 |
530 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2671.00 |
531 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1364.00 |
532 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
533 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 43078.00 |
534 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 22007.00 |
535 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
536 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
537 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
538 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
539 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
540 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
541 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
542 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
543 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
544 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
545 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
546 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
547 | C76000 | Director's Office | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
548 | C76000 | Director's Office | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
549 | C76000 | Director's Office | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2184.00 |
550 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
551 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5395.00 |
552 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
553 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 319.00 |
554 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 625.00 |
555 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 457.00 |
556 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 457.00 |
557 | C76001 | Human Resources | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 397.00 |
558 | C76001 | Human Resources | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 397.00 |
559 | C76000 | Director's Office | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 638.00 |
560 | C76000 | Director's Office | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
561 | C76000 | Director's Office | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 44000.00 |
562 | C76000 | Director's Office | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
563 | C76000 | Director's Office | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3520.00 |
564 | C76000 | Director's Office | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
565 | C76001 | Human Resources | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
566 | C76001 | Human Resources | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2192.00 |
567 | C76001 | Human Resources | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2192.00 |
568 | C76001 | Human Resources | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
569 | C76001 | Human Resources | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 27400.00 |
570 | C76001 | Human Resources | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 27400.00 |
571 | C76001 | Human Resources | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1699.00 |
572 | C76001 | Human Resources | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1699.00 |
573 | C76001 | Human Resources | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
574 | C76001 | Human Resources | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
575 | C76001 | Human Resources | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
576 | C76001 | Human Resources | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
577 | C76202 | Code Enforcement | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9650.00 |
578 | C76202 | Code Enforcement | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 852.00 |
579 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 15487.00 |
580 | C76202 | Code Enforcement | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 15079.00 |
581 | C76202 | Code Enforcement | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1664.00 |
582 | C76202 | Code Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -14108.00 |
583 | C76202 | Code Enforcement | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8788.00 |
584 | C76202 | Code Enforcement | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2148.00 |
585 | C76202 | Code Enforcement | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
586 | C76202 | Code Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
587 | C76202 | Code Enforcement | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
588 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3622.00 |
589 | C76202 | Code Enforcement | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3527.00 |
590 | C76202 | Code Enforcement | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 389.00 |
591 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3725.00 |
592 | C76202 | Code Enforcement | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4380.00 |
593 | C76202 | Code Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
594 | C76202 | Code Enforcement | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
595 | C76202 | Code Enforcement | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 34166.00 |
596 | C76202 | Code Enforcement | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
597 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 249786.00 |
598 | C76202 | Code Enforcement | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 26847.00 |
599 | C76202 | Code Enforcement | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 243209.00 |
600 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 44955.00 |
601 | C76202 | Code Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
602 | C76202 | Code Enforcement | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
603 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
604 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 44955.00 |
605 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
606 | C76102 | Grants Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
607 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
608 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
609 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
610 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
611 | C76102 | Grants Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
612 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
613 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
614 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
615 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
616 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
617 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
618 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
619 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
620 | C76003 | Asset Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
621 | C76003 | Asset Management | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5055.00 |
622 | C76003 | Asset Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
623 | C76003 | Asset Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
624 | C76003 | Asset Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
625 | C76003 | Asset Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
626 | C76003 | Asset Management | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6523.00 |
627 | C76003 | Asset Management | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 81539.00 |
628 | C76003 | Asset Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
629 | C76003 | Asset Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
630 | C76003 | Asset Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
631 | C76003 | Asset Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -44171.00 |
632 | C76003 | Asset Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
633 | C76003 | Asset Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
634 | C76003 | Asset Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
635 | C76003 | Asset Management | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1182.00 |
636 | C76003 | Asset Management | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 10789.00 |
637 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
638 | C76003 | Asset Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
639 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
640 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1607.00 |
641 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
642 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3213.00 |
643 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 20083.00 |
644 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
645 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 582.00 |
646 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 291.00 |
647 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1092.00 |
648 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2184.00 |
649 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 1798.00 |
650 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3596.00 |
651 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 40166.00 |
652 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
653 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5191.00 |
654 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
655 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
656 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
657 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
658 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
659 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
660 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
661 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
662 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 22196.00 |
663 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
664 | C76102 | Grants Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
665 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -3146.00 |
666 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
667 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
668 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20084.00 |
669 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
670 | C76102 | Grants Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
671 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
672 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
673 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 358002.00 |
674 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
675 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
676 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 52393.00 |
677 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
678 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 167288.00 |
679 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 52393.00 |
680 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
681 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5395.00 |
682 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5395.00 |
683 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 19780.00 |
684 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
685 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3248.00 |
686 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
687 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
688 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 760.00 |
689 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
690 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 760.00 |
691 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2426.00 |
692 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
693 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
694 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
695 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
696 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
697 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
698 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 10372.00 |
699 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3248.00 |
700 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
701 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4867.00 |
702 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2716.00 |
703 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2716.00 |
704 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4310.00 |
705 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
706 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
707 | | | | | | Personnel Costs Total | 1787018.00 |
708 | C76202 | Code Enforcement | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5000.00 |
709 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 390957.00 |
710 | C76102 | Grants Management | F162 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2206117.00 |
711 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 430074.00 |
712 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 337245.00 |
713 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2914062.00 |
714 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
715 | C76102 | Grants Management | F161 - Grant Fund | 60044 | Grantees | Operating Expenses | 660000.00 |
716 | | | | | | Operating Expenses Total | 6943455.00 |
717 | | | | | | Grant Fund Total | 8730473.00 |