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