up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs64819.00
2C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23898.00
3C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7122.00
4C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
5C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
6C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs491149.00
7C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3354.00
9C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs28770.00
13C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs11273.00
16C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6295.00
17C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs78694.00
18C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
19C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
20C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs4879.00
22C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1141.00
23C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
24C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
25C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs41870.00
27C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9655.00
28C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19201.00
29C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7192.00
30C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs958.00
32C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs318793.00
33C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
34C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4623.00
35C76004Division Chief's Office Finance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
36C76004Division Chief's Office Finance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C76004Division Chief's Office Finance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4945.00
38C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs7406.00
39C76004Division Chief's Office Finance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
40C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs121800.00
41C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1537.00
42C76004Division Chief's Office Finance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1766.00
44C76005IT and Data AnalyticsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20000.00
45C76005IT and Data AnalyticsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C76005IT and Data AnalyticsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
47C76005IT and Data AnalyticsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5113.00
48C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs14494.00
49C76005IT and Data AnalyticsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4401.00
50C76005IT and Data AnalyticsF001 - General Fund51002Social Security- FICAPersonnel Costs21862.00
51C76005IT and Data AnalyticsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
52C76005IT and Data AnalyticsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14374.00
53C76100Division Chief'S Office (CD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C76005IT and Data AnalyticsF001 - General Fund52002Group InsurancePersonnel Costs49117.00
55C76005IT and Data AnalyticsF001 - General Fund50010Full Time SalariesPersonnel Costs352607.00
56C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs278032.00
57C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs16392.00
58C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
59C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4031.00
60C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs30598.00
61C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13401.00
62C76100Division Chief'S Office (CD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
63C76100Division Chief'S Office (CD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C76100Division Chief'S Office (CD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs7188.00
66C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3193.00
67C76101Planning & Community Develop RevitalizF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2368.00
69C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
70C76101Planning & Community Develop RevitalizF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs115943.00
72C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs17714.00
73C76101Planning & Community Develop RevitalizF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
74C76101Planning & Community Develop RevitalizF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
75C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1681.00
76C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3146.00
77C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
79C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs65273.00
80C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs8052.00
81C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4047.00
83C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs946.00
84C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1903.00
85C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1679.00
86C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs115796.00
87C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
88C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs7179.00
89C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs21740.00
90C76200Division Chief's Office (HD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
91C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
92C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
93C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3288.00
94C76201LTA MediationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13193.00
95C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs152988.00
97C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
98C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
99C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16184.00
100C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs1116143.00
101C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
102C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52107.00
103C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs69201.00
105C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs49145.00
106C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1138.00
107C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs210136.00
108C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
109C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
110C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs117708.00
111C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs3389292.00
112C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9284.00
113C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs16208.00
114C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-9401.00
116C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
117C76202Code EnforcementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
118C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
119C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-719.00
120C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
121C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs541094.00
122C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65375.00
123C76203Multi-Family Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
124C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs11882.00
125C76203Multi-Family Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
126C76203Multi-Family Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6147.00
127C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs24156.00
128C76203Multi-Family Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs191652.00
130C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5130.00
131C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2779.00
132C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7964.00
133C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs274894.00
134C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8773.00
135C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs33818.00
136C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3986.00
137C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
138C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs17043.00
139C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
141C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
142C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
143C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19426.00
144C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs467503.00
145C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
146C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7780.00
147C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs28985.00
148C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs9902.00
149C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs43683.00
150C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
151C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6779.00
152C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs75689.00
153C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
155C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10311.00
156C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs99040.00
157C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15663.00
158C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs711083.00
159C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4951.00
160C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24674.00
161C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C76305Rent StabilizationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
163C76305Rent StabilizationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22162.00
164C76305Rent StabilizationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
165C76305Rent StabilizationF001 - General Fund50010Full Time SalariesPersonnel Costs554049.00
166C76305Rent StabilizationF001 - General Fund51002Social Security- FICAPersonnel Costs34351.00
167C76305Rent StabilizationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20494.00
168C76310Division Chief's Office (RHD)F001 - General Fund52002Group InsurancePersonnel Costs12078.00
169C76310Division Chief's Office (RHD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
170C76310Division Chief's Office (RHD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
171C76310Division Chief's Office (RHD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C76310Division Chief's Office (RHD)F001 - General Fund50010Full Time SalariesPersonnel Costs104784.00
173C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
174C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
175C76310Division Chief's Office (RHD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4191.00
176C76310Division Chief's Office (RHD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1519.00
177C76305Rent StabilizationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8034.00
178C76305Rent StabilizationF001 - General Fund52002Group InsurancePersonnel Costs96624.00
179C76305Rent StabilizationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
180C76310Division Chief's Office (RHD)F001 - General Fund51002Social Security- FICAPersonnel Costs6497.00
181Personnel Costs Total11268246.00
182C76000Director's OfficeF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses15000.00
183C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
184C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
185C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses22096.00
186C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2000.00
187C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6571.00
188C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
189C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13266.00
190C76000Director's OfficeF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
191C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses124000.00
192C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2000.00
193C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
194C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses500.00
195C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
196C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2570.00
197C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
198C76000Director's OfficeF001 - General Fund60534Translation ServicesOperating Expenses2000.00
199C76000Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses3500.00
200C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
201C76004Division Chief's Office Finance and AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
202C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
203C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1479.00
204C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
205C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
206C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
207C76002Lta: AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
208C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
209C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses300990.00
210C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
211C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
212C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
213C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12764.00
214C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
215C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
216C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
217C76005IT and Data AnalyticsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
218C76100Division Chief'S Office (CD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
219C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
220C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
221C76005IT and Data AnalyticsF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
222C76005IT and Data AnalyticsF001 - General Fund62016Computer SuppliesOperating Expenses15000.00
223C76005IT and Data AnalyticsF001 - General Fund60018Professional ComputerOperating Expenses52167.00
224C76005IT and Data AnalyticsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
225C76005IT and Data AnalyticsF001 - General Fund62010General Office SuppliesOperating Expenses1766.00
226C76005IT and Data AnalyticsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses3000.00
227C76004Division Chief's Office Finance and AdministrationF001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
228C76004Division Chief's Office Finance and AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses500.00
229C76004Division Chief's Office Finance and AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
230C76004Division Chief's Office Finance and AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
231C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
232C76206Common Ownership Community ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
233C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
234C76206Common Ownership Community ProgramsF001 - General Fund60164Temporary ProfessionalOperating Expenses60000.00
235C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
236C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
237C76206Common Ownership Community ProgramsF001 - General Fund64410Meeting Room RentalsOperating Expenses15000.00
238C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses2484.00
239C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses2700.00
240C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses60000.00
241C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
242C76206Common Ownership Community ProgramsF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
243C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses16500.00
244C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses35000.00
245C76206Common Ownership Community ProgramsF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses2000.00
246C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3500.00
247C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses11188.00
248C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
249C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
250C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses1500.00
251C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
252C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
253C76203Multi-Family Housing ProgramsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
254C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3100.00
255C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses1000.00
256C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses393.00
257C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
258C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
259C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
260C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
261C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
262C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
263C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
264C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
265C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
266C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses80000.00
267C76202Code EnforcementF001 - General Fund60168Temporary Office ClericalOperating Expenses84414.00
268C76202Code EnforcementF001 - General Fund62700Books / Reference MaterialsOperating Expenses3000.00
269C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
270C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses30000.00
271C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses224194.00
272C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses22200.00
273C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses29097.00
274C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses5000.00
275C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
276C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
277C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
278C76202Code EnforcementF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
279C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses56000.00
280C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50320.00
281C76202Code EnforcementF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
282C76202Code EnforcementF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
283C76202Code EnforcementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
284C76202Code EnforcementF001 - General Fund62812Cellular PhonesOperating Expenses46500.00
285C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1620.00
286C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
287C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses248738.00
288C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses10000.00
289C76201LTA MediationF001 - General Fund69020Background InvestigationsOperating Expenses6137.00
290C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
291C76201LTA MediationF001 - General Fund60056Interpreter ServicesOperating Expenses3000.00
292C76201LTA MediationF001 - General Fund60534Translation ServicesOperating Expenses1000.00
293C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1500.00
294C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2000.00
295C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
296C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
297C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses1867.00
298C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750.00
299C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
300C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6186.00
301C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
302C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
303C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
304C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6873.00
305C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
306C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
307C76102Grants ManagementF001 - General Fund62020Computer SoftwareOperating Expenses500.00
308C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
309C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
310C76310Division Chief's Office (RHD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
311C76310Division Chief's Office (RHD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
312C76305Rent StabilizationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21447.00
313C76310Division Chief's Office (RHD)F001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
314C76305Rent StabilizationF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
315C76305Rent StabilizationF001 - General Fund62016Computer SuppliesOperating Expenses8000.00
316C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
317C76305Rent StabilizationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
318C76305Rent StabilizationF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
319Operating Expenses Total2199927.00
320General Fund Total13468173.00
321C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs17094.00
322C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
323C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4209.00
324C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs290263.00
325C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13117.00
326C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs30118.00
327C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
329C76000Director's OfficeF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs479.00
330C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
331C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
332C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13895.00
333C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs173682.00
334C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs40260.00
335C76001Management ServicesF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
336C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2518.00
337C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10768.00
338C76001Management ServicesF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
339C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs22546.00
340C76001Management ServicesF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
341C76001Management ServicesF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
342C76001Management ServicesF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
343C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2015.00
344C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs8615.00
345C76003Asset ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
346C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1236.00
347C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
348C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs83270.00
349C76003Asset ManagementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
350C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8036.00
351C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs138950.00
352C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs20130.00
353C76003Asset ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
354C76003Asset ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
355C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
356C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs4726.00
357C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
359C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
360C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4610.00
361C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs800.00
362C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs17714.00
363C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2291.00
364C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1207.00
365C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs11313.00
366C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs158017.00
367C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs9797.00
368C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2497.00
369C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
370C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs172228.00
371C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs27377.00
372C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs5123.00
373C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
375C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10678.00
376C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs946.00
377C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1447.00
378C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
379C76102Grants ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
380C76102Grants ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
381C76102Grants ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
382C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs81568.00
383C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3263.00
384C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
386C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
387C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1183.00
388C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
389C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs9662.00
390C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5057.00
391C76201LTA MediationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
392C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
393C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
394C76201LTA MediationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2595.00
395C76201LTA MediationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs781.00
397C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3338.00
398C76201LTA MediationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
399C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs53839.00
400C76201LTA MediationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
401C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs18863.00
402C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs4325.00
403C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4412.00
404C76202Code EnforcementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
405C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs7748.00
406C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3775.00
407C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs304243.00
408C76202Code EnforcementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
409C76202Code EnforcementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
410C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs41870.00
411C76202Code EnforcementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
412C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
413C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9289.00
414C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
415C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs8823.00
416C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs77299.00
417C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs37725.00
418C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
419C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
420C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs33260.00
421C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs608463.00
422C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs15321.00
423C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
424C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs387125.00
425C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
426C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs24002.00
427C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs62806.00
428C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
429C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
430C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs5613.00
431C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9428.00
432C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs30598.00
433C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs10830.00
434C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs-3825.00
435C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
436C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs-50000.00
437C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs12543.00
438C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2934.00
439C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs-6050.00
440C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
441C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs202297.00
442C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
443C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
444C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
445C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
446C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
447C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
448C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
449C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
450C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
451C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
452C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
453C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
454C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
455C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
456C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
457C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
458C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
459C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
460C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
461C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
462C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
463C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
464C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
465C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
466Personnel Costs Total3377336.00
467C76003Asset ManagementF155 - Montgomery Housing Initiative62010General Office SuppliesOperating Expenses1000.00
468C76003Asset ManagementF155 - Montgomery Housing Initiative62016Computer SuppliesOperating Expenses2000.00
469C76003Asset ManagementF155 - Montgomery Housing Initiative62020Computer SoftwareOperating Expenses1000.00
470C76003Asset ManagementF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses2133.00
471C76102Grants ManagementF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1205546.00
472C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses18450.00
473C76300Loan ProgramsF155 - Montgomery Housing Initiative60062Management ConsultingOperating Expenses25000.00
474C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses0.00
475C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses309100.00
476C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
477C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses0.00
478C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
479C76201LTA MediationF155 - Montgomery Housing Initiative60044GranteesOperating Expenses727185.00
480C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses0.00
481C76370Prevention (HHS - HIF)F155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses1264289.00
482C76360Rental Asistance Program (HHS - HIF)F155 - Montgomery Housing Initiative65126Temporary Cash Assistance ? Rental Assistance Program BenefitsOperating Expenses4094400.00
483C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses7827330.00
484C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative65112Client Assistance PaymentsOperating Expenses431673.00
485C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60116Family Shelter ServicesOperating Expenses596030.00
486C76350Housing Initiative Program (HHS - HIF)F155 - Montgomery Housing Initiative60086Service CoordinatorOperating Expenses1881787.00
487C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses741040.00
488C76340Rapid Rehousing (HHS - HIF)F155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses230000.00
489C76330Permanent Supportive Housing - Singles (HHS - HIF)F155 - Montgomery Housing Initiative60088Shelter ServicesOperating Expenses5090691.00
490C76320Permanent Supportive Housing - Family (HHS - HIF)F155 - Montgomery Housing Initiative60076Professional Purchase Of ServiceOperating Expenses103232.00
491C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses0.00
492C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
493C76300Loan ProgramsF155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses0.00
494C76300Loan ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses4000000.00
495C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses13534323.00
496C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses400000.00
497C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses10332554.00
498Operating Expenses Total52818763.00
499C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-18294520.00
500C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-674116.00
501Transfer to County Funds Total-18968636.00
502Montgomery Housing Initiative Total37227463.00
503C76000Director's OfficeF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
504C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs595.00
505C76000Director's OfficeF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
506C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs41000.00
507C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2000.00
508C76001Management ServicesF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
509C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs38659.00
510C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
511C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3280.00
512C76000Director's OfficeF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
513C76000Director's OfficeF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
514C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
515C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
516C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs61957.00
517C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4957.00
518C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
519C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs18746.00
520C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs898.00
521C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
522C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs3841.00
523C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs8052.00
524C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
525C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
526C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
527C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs2397.00
528C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs363.00
529C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs1550.00
530C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3093.00
531C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
532C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs25001.00
533C76001Management ServicesF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
534C76001Management ServicesF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
535C76001Management ServicesF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
536C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs4831.00
537C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs561.00
538C76101Planning & Community Develop RevitalizF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
539C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs20426.00
540C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
541C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
542C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
543C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
544C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
545C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
546C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
547C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
548C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
549C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
550C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
551C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
552C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
553C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
554C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2659.00
555C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
556C76101Planning & Community Develop RevitalizF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
557C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs20935.00
558C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
559C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
560C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
561C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs183345.00
562C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs11367.00
563C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
564C76101Planning & Community Develop RevitalizF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
565C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
566C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
567C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
568C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
569C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
570C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
571C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
572C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
573C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
574C76101Planning & Community Develop RevitalizF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
575C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs18376.00
576C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
577C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6763.00
578C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs3311.00
579C76101Planning & Community Develop RevitalizF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
580C76100Division Chief'S Office (CD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
581C76100Division Chief'S Office (CD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
582C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs1045.00
583C76100Division Chief'S Office (CD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
584C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1610.00
585C76100Division Chief'S Office (CD)F162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs886.00
586C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs266.00
587C76100Division Chief'S Office (CD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
588C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11248.00
589C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11491.00
590C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
591C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
592C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
593C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
594C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
595C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
596C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
597C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
598C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
599C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
600C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
601C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs8296.00
602C76200Division Chief's Office (HD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
603C76200Division Chief's Office (HD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
604C76200Division Chief's Office (HD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
605C76200Division Chief's Office (HD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
606C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
607C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
608C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
609C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1940.00
610C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4777.00
611C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
612C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
613C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
614C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
615C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
616C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs10704.00
617C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
618C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
619C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
620C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs40260.00
621C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs16104.00
622C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs329448.00
623C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs133802.00
624C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
625C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
626C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15879.00
627C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
628C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
629C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs24214.00
630C76202Code EnforcementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
631C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs15512.00
632C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
633C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2183.00
634C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs351.00
635C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7002.00
636C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
637C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1501.00
638C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3904.00
639C76202Code EnforcementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
640C76202Code EnforcementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
641C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7446.00
642C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs14695.00
643C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs966.00
644C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs66592.00
645C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs4129.00
646C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs295.00
647C76203Multi-Family Housing ProgramsF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
648C76203Multi-Family Housing ProgramsF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
649C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
650C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1026.00
651C76203Multi-Family Housing ProgramsF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
652C76203Multi-Family Housing ProgramsF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
653C76203Multi-Family Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
654C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs8052.00
655C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4724.00
656C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs250188.00
657C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs20362.00
658C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1937.00
659C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3670.00
660C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs237020.00
661C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs40260.00
662C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs33818.00
663C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
664C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3437.00
665C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4001.00
666C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3628.00
667C76202Code EnforcementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs56676.00
668C76203Multi-Family Housing ProgramsF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
669C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1262.00
670Personnel Costs Total2150509.00
671C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses771620.00
672C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses252139.00
673C76102Grants ManagementF161 - Grant Fund60044GranteesOperating Expenses660000.00
674C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
675C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses432528.00
676C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
677C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2096396.00
678C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2499817.00
679Operating Expenses Total6712500.00
680Grant Fund Total8863009.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits7500.00
2C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2379000.00
3C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits46750.00
4C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits6155696.00
5C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits8372.00
6C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits0.00
7C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits730000.00
8C76205Licensing - LTAF001 - General Fund41254Short-Term Rental LicensingLicenses and Permits422500.00
9Licenses and Permits Total9749818.00
10C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services35620.00
11C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services0.00
12C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services31510.00
13C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
14C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-15755.00
15C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
16C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services998378.00
17C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services0.00
18C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
19C76202Code EnforcementF001 - General Fund44805Re-inspection FeeCharges for Services60400.00
20Charges for Services Total1110153.00
21C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures58000.00
22C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures38000.00
23Fines and Forfeitures Total96000.00
24C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
25C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
26Miscellaneous Revenues Total4000.00
27General Fund Total10959971.00
28C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes22886826.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
30Taxes Total22986826.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services4783542.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
33Charges for Services Total4853742.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues0.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1970000.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues0.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3300000.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
39C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues0.00
41Miscellaneous Revenues Total5545006.00
42C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income4043580.00
43C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income0.00
44Investment Income Total4043580.00
45Montgomery Housing Initiative Total37429154.00
46C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental432528.00
47C76102Grants ManagementF161 - Grant Fund42450State GrantsIntergovernmental660000.00
48C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
49C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental302180.00
50C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2213353.00
51C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1000000.00
52C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1020000.00
53C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental2234948.00
54Intergovernmental Total7863009.00
55C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
56C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
57Miscellaneous Revenues Total1000000.00
58Grant Fund Total8863009.00