| 1 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4079.00 |
| 2 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7861.00 |
| 3 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 17284.00 |
| 4 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5163.00 |
| 5 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1957.00 |
| 6 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 134939.00 |
| 7 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9845.00 |
| 8 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14759.00 |
| 9 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 10 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4311.00 |
| 11 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 12 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 168290.00 |
| 13 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 14 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2440.00 |
| 15 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 16 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 31243.00 |
| 17 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 55027.00 |
| 18 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6648.00 |
| 19 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3412.00 |
| 20 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 798.00 |
| 21 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4402.00 |
| 22 | C76000 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9335.00 |
| 23 | C76000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 24 | C76000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 139542.00 |
| 25 | C76000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 26 | C76000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 10636.00 |
| 27 | C76000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4432.00 |
| 28 | C76000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 29 | C76000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 76709.00 |
| 30 | C76000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 31 | C76000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1112.00 |
| 32 | C76000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1199.00 |
| 33 | C76000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 34 | C76001 | Management Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 212565.00 |
| 35 | C76001 | Management Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10783.00 |
| 36 | C76001 | Management Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2160.00 |
| 37 | C76001 | Management Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1366.00 |
| 38 | C76001 | Management Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 39 | C76001 | Management Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4783.00 |
| 40 | C76001 | Management Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 41 | C76001 | Management Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13179.00 |
| 42 | C76001 | Management Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 29914.00 |
| 43 | C76001 | Management Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2678.00 |
| 44 | C76001 | Management Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -17850.00 |
| 45 | C76001 | Management Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3082.00 |
| 46 | C76201 | LTA Mediation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 47 | C76201 | LTA Mediation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 47146.00 |
| 48 | C76201 | LTA Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 821776.00 |
| 49 | C76201 | LTA Mediation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 50 | C76201 | LTA Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 99713.00 |
| 51 | C76201 | LTA Mediation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 52 | C76201 | LTA Mediation | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 53 | C76201 | LTA Mediation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 54 | C76201 | LTA Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39789.00 |
| 55 | C76201 | LTA Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50690.00 |
| 56 | C76201 | LTA Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11916.00 |
| 57 | C76202 | Code Enforcement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35590.00 |
| 58 | C76202 | Code Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 59 | C76202 | Code Enforcement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 60 | C76202 | Code Enforcement | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -1253.00 |
| 61 | C76202 | Code Enforcement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 107181.00 |
| 62 | C76202 | Code Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 63 | C76202 | Code Enforcement | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 64 | C76202 | Code Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 149584.00 |
| 65 | C76202 | Code Enforcement | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1011.00 |
| 66 | C76202 | Code Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 67 | C76202 | Code Enforcement | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 68 | C76202 | Code Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 69 | C76202 | Code Enforcement | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -8355.00 |
| 70 | C76202 | Code Enforcement | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -639.00 |
| 71 | C76202 | Code Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 43270.00 |
| 72 | C76202 | Code Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 400180.00 |
| 73 | C76202 | Code Enforcement | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 74 | C76202 | Code Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2415581.00 |
| 75 | C76202 | Code Enforcement | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 76 | C76202 | Code Enforcement | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 77 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 78 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 79 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 80 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 81 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 82 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 135734.00 |
| 83 | C76202 | Code Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 35026.00 |
| 84 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9085.00 |
| 85 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 86 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1968.00 |
| 87 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2873.00 |
| 88 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18613.00 |
| 89 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1334.00 |
| 90 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8416.00 |
| 91 | C76205 | Licensing - LTA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 92 | C76205 | Licensing - LTA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 93 | C76205 | Licensing - LTA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17993.00 |
| 94 | C76205 | Licensing - LTA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4208.00 |
| 95 | C76205 | Licensing - LTA | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 96 | C76205 | Licensing - LTA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 97 | C76205 | Licensing - LTA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3615.00 |
| 98 | C76205 | Licensing - LTA | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 99 | C76205 | Licensing - LTA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18515.00 |
| 100 | C76205 | Licensing - LTA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 290217.00 |
| 101 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5605.00 |
| 102 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 103 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23405.00 |
| 104 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 386581.00 |
| 105 | C76205 | Licensing - LTA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 42544.00 |
| 106 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 55174.00 |
| 107 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 108 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7323.00 |
| 109 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 110 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 111 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1386.00 |
| 112 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 113 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17623.00 |
| 114 | C76002 | Lta: Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22808.00 |
| 115 | C76002 | Lta: Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 116 | C76002 | Lta: Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 388653.00 |
| 117 | C76002 | Lta: Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 47862.00 |
| 118 | C76002 | Lta: Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 119 | C76002 | Lta: Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5635.00 |
| 120 | C76002 | Lta: Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8329.00 |
| 121 | C76002 | Lta: Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16494.00 |
| 122 | C76002 | Lta: Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 123 | C76002 | Lta: Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2667.00 |
| 124 | C76102 | Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2078.00 |
| 125 | C76102 | Grants Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 804.00 |
| 126 | C76002 | Lta: Administration | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 127 | C76002 | Lta: Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 128 | C76102 | Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 129 | C76102 | Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3341.00 |
| 130 | C76102 | Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 781.00 |
| 131 | C76102 | Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 132 | C76102 | Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 95895.00 |
| 133 | C76102 | Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6648.00 |
| 134 | C76102 | Grants Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -42006.00 |
| 135 | C76102 | Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 136 | C76204 | Affordable Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17671.00 |
| 137 | C76204 | Affordable Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 34568.00 |
| 138 | C76204 | Affordable Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 139 | C76204 | Affordable Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 140 | C76204 | Affordable Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4227.00 |
| 141 | C76204 | Affordable Housing Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -56623.00 |
| 142 | C76204 | Affordable Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 143 | C76204 | Affordable Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 375584.00 |
| 144 | C76204 | Affordable Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9500.00 |
| 145 | C76204 | Affordable Housing Programs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 146 | C76204 | Affordable Housing Programs | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -84012.00 |
| 147 | C76204 | Affordable Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10111.00 |
| 148 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11966.00 |
| 149 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4726.00 |
| 150 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78783.00 |
| 151 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1347.00 |
| 152 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8086.00 |
| 153 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1142.00 |
| 154 | | | | | | Personnel Costs Total | 7241136.00 |
| 155 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 750.00 |
| 156 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
| 157 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1300.00 |
| 158 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 500.00 |
| 159 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
| 160 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3950.00 |
| 161 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 162 | C76000 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 8200.00 |
| 163 | C76000 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2500.00 |
| 164 | C76000 | Director's Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 6200.00 |
| 165 | C76000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 3000.00 |
| 166 | C76000 | Director's Office | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 250.00 |
| 167 | C76000 | Director's Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2500.00 |
| 168 | C76000 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 2040.00 |
| 169 | C76000 | Director's Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2500.00 |
| 170 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
| 171 | C76000 | Director's Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 500.00 |
| 172 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
| 173 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
| 174 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1000.00 |
| 175 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 500.00 |
| 176 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 177 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
| 178 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6186.00 |
| 179 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 180 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 181 | C76202 | Code Enforcement | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 182 | C76202 | Code Enforcement | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 5000.00 |
| 183 | C76202 | Code Enforcement | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 2500.00 |
| 184 | C76202 | Code Enforcement | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1500.00 |
| 185 | C76202 | Code Enforcement | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4927.00 |
| 186 | C76202 | Code Enforcement | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 197706.00 |
| 187 | C76202 | Code Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 188 | C76202 | Code Enforcement | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 100000.00 |
| 189 | C76202 | Code Enforcement | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1000.00 |
| 190 | C76202 | Code Enforcement | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 48000.00 |
| 191 | C76202 | Code Enforcement | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 38320.00 |
| 192 | C76201 | LTA Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 193 | C76201 | LTA Mediation | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20000.00 |
| 194 | C76201 | LTA Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6000.00 |
| 195 | C76201 | LTA Mediation | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
| 196 | C76201 | LTA Mediation | F001 - General Fund | 60044 | Grantees | Operating Expenses | 218000.00 |
| 197 | C76201 | LTA Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 5000.00 |
| 198 | C76201 | LTA Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 199 | C76201 | LTA Mediation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1200.00 |
| 200 | C76201 | LTA Mediation | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1750.00 |
| 201 | C76201 | LTA Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5000.00 |
| 202 | C76001 | Management Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 10000.00 |
| 203 | C76001 | Management Services | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 204 | C76001 | Management Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
| 205 | C76001 | Management Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 206 | C76001 | Management Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 207 | C76001 | Management Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6000.00 |
| 208 | C76001 | Management Services | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 2500.00 |
| 209 | C76001 | Management Services | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 29312.00 |
| 210 | C76000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3580.00 |
| 211 | C76000 | Director's Office | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1000.00 |
| 212 | C76000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 9000.00 |
| 213 | C76000 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 14000.00 |
| 214 | C76000 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1000.00 |
| 215 | C76000 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 216 | C76000 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 800.00 |
| 217 | C76000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5036.00 |
| 218 | C76000 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 147280.00 |
| 219 | C76204 | Affordable Housing Programs | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 220 | C76204 | Affordable Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
| 221 | C76204 | Affordable Housing Programs | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 222 | C76204 | Affordable Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 223 | C76204 | Affordable Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 224 | C76204 | Affordable Housing Programs | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 2500.00 |
| 225 | C76204 | Affordable Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 226 | C76102 | Grants Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 250.00 |
| 227 | C76102 | Grants Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6873.00 |
| 228 | C76102 | Grants Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
| 229 | C76102 | Grants Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 230 | C76102 | Grants Management | F001 - General Fund | 60044 | Grantees | Operating Expenses | 278100.00 |
| 231 | C76102 | Grants Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1000.00 |
| 232 | C76002 | Lta: Administration | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 25000.00 |
| 233 | C76102 | Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 234 | C76002 | Lta: Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
| 235 | C76002 | Lta: Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
| 236 | C76002 | Lta: Administration | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 237 | C76002 | Lta: Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
| 238 | C76002 | Lta: Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4205.00 |
| 239 | C76002 | Lta: Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
| 240 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 80000.00 |
| 241 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1500.00 |
| 242 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 400.00 |
| 243 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 30000.00 |
| 244 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 14000.00 |
| 245 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
| 246 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
| 247 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 500.00 |
| 248 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
| 249 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10700.00 |
| 250 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 251 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1000.00 |
| 252 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 35000.00 |
| 253 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60106 | Financial Advisor Services | Operating Expenses | 35000.00 |
| 254 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 150.00 |
| 255 | C76205 | Licensing - LTA | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
| 256 | C76205 | Licensing - LTA | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 500.00 |
| 257 | C76205 | Licensing - LTA | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1100.00 |
| 258 | C76205 | Licensing - LTA | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 259 | C76205 | Licensing - LTA | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 260 | C76205 | Licensing - LTA | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 7000.00 |
| 261 | C76205 | Licensing - LTA | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 3000.00 |
| 262 | C76205 | Licensing - LTA | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 40000.00 |
| 263 | C76205 | Licensing - LTA | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 500.00 |
| 264 | C76205 | Licensing - LTA | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5564.00 |
| 265 | C76205 | Licensing - LTA | F001 - General Fund | 62842 | Signs | Operating Expenses | 1000.00 |
| 266 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 267 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 500.00 |
| 268 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 269 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
| 270 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 12764.00 |
| 271 | C76202 | Code Enforcement | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10000.00 |
| 272 | C76202 | Code Enforcement | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
| 273 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 274 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 275 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 100.00 |
| 276 | C76202 | Code Enforcement | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 9850.00 |
| 277 | | | | | | Operating Expenses Total | 1637893.00 |
| 278 | | | | | | General Fund Total | 8879029.00 |
| 279 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 235909.00 |
| 280 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 14626.00 |
| 281 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3421.00 |
| 282 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 283 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3428.00 |
| 284 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 27920.00 |
| 285 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14413.00 |
| 286 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 5866.00 |
| 287 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10600.00 |
| 288 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1450.00 |
| 289 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 15954.00 |
| 290 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 291 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1681.00 |
| 292 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 293 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 100033.00 |
| 294 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 442969.00 |
| 295 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 27256.00 |
| 296 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 53180.00 |
| 297 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6857.00 |
| 298 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 299 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 300 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8086.00 |
| 301 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21562.00 |
| 302 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6423.00 |
| 303 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 21902.00 |
| 304 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 305 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 306 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 12630.00 |
| 307 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 308 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4797.00 |
| 309 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 8411.00 |
| 310 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2407.00 |
| 311 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 312 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 166000.00 |
| 313 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 10140.00 |
| 314 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 1330.00 |
| 315 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 811.00 |
| 316 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 629.00 |
| 317 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 147.00 |
| 318 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 59141.00 |
| 319 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7720.00 |
| 320 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 6648.00 |
| 321 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7040.00 |
| 322 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 3667.00 |
| 323 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3576.00 |
| 324 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 858.00 |
| 325 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6492.00 |
| 326 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 34567.00 |
| 327 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 246894.00 |
| 328 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 15307.00 |
| 329 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14046.00 |
| 330 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3580.00 |
| 331 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 332 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 333 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 334 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 335 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 336 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 45203.00 |
| 337 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 15892.00 |
| 338 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 25261.00 |
| 339 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 202529.00 |
| 340 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6050.00 |
| 341 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50420 | Lapse (Planning) | Personnel Costs | 50000.00 |
| 342 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3974.00 |
| 343 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9401.00 |
| 344 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 6697.00 |
| 345 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 11933.00 |
| 346 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2936.00 |
| 347 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 7500.00 |
| 348 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 349 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 350 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 351 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 352 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 353 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 256318.00 |
| 354 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 3825.00 |
| 355 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3717.00 |
| 356 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10837.00 |
| 357 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 2656.00 |
| 358 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 732.00 |
| 359 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 50516.00 |
| 360 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4041.00 |
| 361 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 3989.00 |
| 362 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2495.00 |
| 363 | | | | | | Personnel Costs Total | 2366876.00 |
| 364 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 365 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3410.00 |
| 366 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65204 | Loans - Housing Initiative | Operating Expenses | 16798600.00 |
| 367 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 9000.00 |
| 368 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 80210 | Other Interest Payment | Operating Expenses | 12460.00 |
| 369 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 80110 | Other Principal Payment | Operating Expenses | 46560.00 |
| 370 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 540529.00 |
| 371 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 2155920.00 |
| 372 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 55000.00 |
| 373 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60028 | Emergency Housing Services | Operating Expenses | 1100000.00 |
| 374 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 2038296.00 |
| 375 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 17995866.00 |
| 376 | | | | | | Operating Expenses Total | 40755641.00 |
| 377 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -453967.00 |
| 378 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68300 | Transfer To Debt Service | Transfer to County Funds | -16718400.00 |
| 379 | | | | | | Transfer to County Funds Total | -17172367.00 |
| 380 | | | | | | Montgomery Housing Initiative Total | 25950150.00 |
| 381 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 885.00 |
| 382 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5312.00 |
| 383 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 246.00 |
| 384 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1478.00 |
| 385 | C76003 | Asset Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3428.00 |
| 386 | C76003 | Asset Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 67118.00 |
| 387 | C76003 | Asset Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 388 | C76003 | Asset Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 389 | C76003 | Asset Management | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 33670.00 |
| 390 | C76003 | Asset Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 4161.00 |
| 391 | C76003 | Asset Management | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 488.00 |
| 392 | C76003 | Asset Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 973.00 |
| 393 | C76003 | Asset Management | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2694.00 |
| 394 | C76003 | Asset Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 910.00 |
| 395 | C76003 | Asset Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 396 | C76003 | Asset Management | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3989.00 |
| 397 | C76003 | Asset Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 7977.00 |
| 398 | C76003 | Asset Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -15759.00 |
| 399 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 986.00 |
| 400 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5318.00 |
| 401 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 402 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1360.00 |
| 403 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8157.00 |
| 404 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 1330.00 |
| 405 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 7977.00 |
| 406 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 16994.00 |
| 407 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 101963.00 |
| 408 | C76000 | Director's Office | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 409 | C76000 | Director's Office | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1334.00 |
| 410 | C76000 | Director's Office | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3989.00 |
| 411 | C76000 | Director's Office | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2399.00 |
| 412 | C76000 | Director's Office | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 684.00 |
| 413 | C76000 | Director's Office | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2277.00 |
| 414 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2251.00 |
| 415 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1148.00 |
| 416 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 37142.00 |
| 417 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 18510.00 |
| 418 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2352.00 |
| 419 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 67976.00 |
| 420 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 861.00 |
| 421 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 539.00 |
| 422 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 268.00 |
| 423 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3541.00 |
| 424 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11092.00 |
| 425 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3989.00 |
| 426 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2659.00 |
| 427 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1011.00 |
| 428 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1011.00 |
| 429 | C76001 | Management Services | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 430 | C76001 | Management Services | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 294.00 |
| 431 | C76001 | Management Services | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 924.00 |
| 432 | C76001 | Management Services | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 63723.00 |
| 433 | C76001 | Management Services | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1257.00 |
| 434 | C76000 | Director's Office | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 47173.00 |
| 435 | C76001 | Management Services | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 870.00 |
| 436 | C76001 | Management Services | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3951.00 |
| 437 | C76001 | Management Services | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1622.00 |
| 438 | C76001 | Management Services | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1622.00 |
| 439 | C76001 | Management Services | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3967.00 |
| 440 | C76001 | Management Services | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2659.00 |
| 441 | C76001 | Management Services | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 9307.00 |
| 442 | C76001 | Management Services | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 20280.00 |
| 443 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 444 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 445 | C76202 | Code Enforcement | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 270789.00 |
| 446 | C76202 | Code Enforcement | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 20286.00 |
| 447 | C76202 | Code Enforcement | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3385.00 |
| 448 | C76202 | Code Enforcement | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 16711.00 |
| 449 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13320.00 |
| 450 | C76202 | Code Enforcement | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8197.00 |
| 451 | C76202 | Code Enforcement | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1623.00 |
| 452 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12784.00 |
| 453 | C76202 | Code Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 454 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 455 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 456 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 457 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 458 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 459 | C76202 | Code Enforcement | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1258.00 |
| 460 | C76202 | Code Enforcement | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7640.00 |
| 461 | C76202 | Code Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 462 | C76202 | Code Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 463 | C76202 | Code Enforcement | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 41215.00 |
| 464 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 214835.00 |
| 465 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 466 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 467 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 33238.00 |
| 468 | C76202 | Code Enforcement | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2659.00 |
| 469 | C76202 | Code Enforcement | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7196.00 |
| 470 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 471 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 882.00 |
| 472 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 7977.00 |
| 473 | C76102 | Grants Management | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 474 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 475 | C76102 | Grants Management | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | -166669.00 |
| 476 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3217.00 |
| 477 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 478 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 479 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 480 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 481 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 482 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 483 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 484 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 485 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11842.00 |
| 486 | C76102 | Grants Management | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 487 | C76102 | Grants Management | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 488 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 489 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 490 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 491 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2617.00 |
| 492 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 493 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 60858.00 |
| 494 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | -55571.00 |
| 495 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 496 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 180489.00 |
| 497 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 25261.00 |
| 498 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 499 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 55571.00 |
| 500 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3743.00 |
| 501 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11751.00 |
| 502 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 503 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3773.00 |
| 504 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 11190.00 |
| 505 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 506 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 33677.00 |
| 507 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 49164.00 |
| 508 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2694.00 |
| 509 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2022.00 |
| 510 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2694.00 |
| 511 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 488.00 |
| 512 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 713.00 |
| 513 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2731.00 |
| 514 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1771.00 |
| 515 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2659.00 |
| 516 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5318.00 |
| 517 | C76003 | Asset Management | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2088.00 |
| 518 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 41756.00 |
| 519 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 220606.00 |
| 520 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 105832.00 |
| 521 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6813.00 |
| 522 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 523 | C76202 | Code Enforcement | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 294.00 |
| 524 | C76202 | Code Enforcement | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3926.00 |
| 525 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3115.00 |
| 526 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 754.00 |
| 527 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 528 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 529 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 530 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 3989.00 |
| 531 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 25261.00 |
| 532 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 533 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3199.00 |
| 534 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1535.00 |
| 535 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 605.00 |
| 536 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 537 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 538 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10808.00 |
| 539 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9901.00 |
| 540 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4238.00 |
| 541 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2589.00 |
| 542 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13678.00 |
| 543 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 544 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13295.00 |
| 545 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 546 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6562.00 |
| 547 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 548 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1586.00 |
| 549 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 550 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 551 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5512.00 |
| 552 | C76206 | Common Ownership Community Programs | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 553 | C76206 | Common Ownership Community Programs | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 554 | C76206 | Common Ownership Community Programs | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 555 | C76206 | Common Ownership Community Programs | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 556 | C76206 | Common Ownership Community Programs | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 557 | C76202 | Code Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 558 | C76002 | Lta: Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 559 | C76002 | Lta: Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 560 | C76002 | Lta: Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 561 | C76002 | Lta: Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 562 | C76002 | Lta: Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 563 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 564 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 565 | C76102 | Grants Management | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 566 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3958.00 |
| 567 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 568 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 569 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 570 | C76102 | Grants Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 571 | C76102 | Grants Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 572 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 573 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 574 | C76102 | Grants Management | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 575 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 33238.00 |
| 576 | C76102 | Grants Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 577 | C76102 | Grants Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 578 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 439644.00 |
| 579 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 580 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 581 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 16924.00 |
| 582 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 583 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 584 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 585 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 586 | | | | | | Personnel Costs Total | 2482041.00 |
| 587 | C76202 | Code Enforcement | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 588 | C76102 | Grants Management | F162 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2815424.00 |
| 589 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 861698.00 |
| 590 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3164813.00 |
| 591 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 417251.00 |
| 592 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 593 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1696.00 |
| 594 | | | | | | Operating Expenses Total | 7260882.00 |
| 595 | | | | | | Grant Fund Total | 9742923.00 |