| 1 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2 | C76205 | Licensing - LTA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11876.00 |
| 4 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2650.00 |
| 5 | C76201 | LTA Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 114617.00 |
| 6 | C76003 | Asset Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 7 | C76002 | Lta: Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 8 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 9 | C76205 | Licensing - LTA | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 10 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 11 | C76204 | Affordable Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 367657.00 |
| 12 | C76202 | Code Enforcement | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 13 | C76205 | Licensing - LTA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19187.00 |
| 14 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4530.00 |
| 15 | C76000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78977.00 |
| 16 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2767.00 |
| 17 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7847.00 |
| 18 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2547.00 |
| 19 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 20 | C76000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11114.00 |
| 21 | C76202 | Code Enforcement | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 22 | C76102 | Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 783.00 |
| 23 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2077.00 |
| 24 | C76201 | LTA Mediation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 25 | C76000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4537.00 |
| 26 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9703.00 |
| 27 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 28 | C76202 | Code Enforcement | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -9401.00 |
| 29 | C76204 | Affordable Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 30 | C76002 | Lta: Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5707.00 |
| 31 | C76205 | Licensing - LTA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 44458.00 |
| 32 | C76102 | Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3349.00 |
| 33 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 34 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 35 | C76204 | Affordable Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 36 | C76003 | Asset Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 37 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1893.00 |
| 38 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 19450.00 |
| 39 | C76102 | Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 40 | C76204 | Affordable Housing Programs | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 41 | C76003 | Asset Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 42 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32649.00 |
| 43 | C76102 | Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 44 | C76205 | Licensing - LTA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 45 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 46 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18061.00 |
| 47 | C76001 | Management Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 48 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2825.00 |
| 49 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5256.00 |
| 50 | C76000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 51 | C76201 | LTA Mediation | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 52 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 53 | C76202 | Code Enforcement | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 54 | C76202 | Code Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 55 | C76002 | Lta: Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 56 | C76202 | Code Enforcement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35378.00 |
| 57 | C76002 | Lta: Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 58 | C76003 | Asset Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 59 | C76002 | Lta: Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22916.00 |
| 60 | C76205 | Licensing - LTA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3531.00 |
| 61 | C76000 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 62 | C76102 | Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3095.00 |
| 63 | C76201 | LTA Mediation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 64 | C76001 | Management Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12641.00 |
| 65 | C76202 | Code Enforcement | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1138.00 |
| 66 | C76202 | Code Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 164332.00 |
| 67 | C76205 | Licensing - LTA | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 68 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 69 | C76202 | Code Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2651755.00 |
| 70 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 63687.00 |
| 71 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 72 | C76201 | LTA Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44783.00 |
| 73 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 74 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 75 | C76202 | Code Enforcement | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -719.00 |
| 76 | C76002 | Lta: Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 77 | C76202 | Code Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 78 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 122123.00 |
| 79 | C76201 | LTA Mediation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -175.00 |
| 80 | C76000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 21376.00 |
| 81 | C76202 | Code Enforcement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -157153.00 |
| 82 | C76204 | Affordable Housing Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 38226.00 |
| 83 | C76202 | Code Enforcement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 116178.00 |
| 84 | C76102 | Grants Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 85 | C76001 | Management Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13947.00 |
| 86 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3511.00 |
| 87 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 88 | C76002 | Lta: Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10028.00 |
| 89 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 90 | C76204 | Affordable Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14321.00 |
| 91 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4121.00 |
| 92 | C76102 | Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 93 | C76202 | Code Enforcement | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 94 | C76201 | LTA Mediation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2520.00 |
| 95 | C76202 | Code Enforcement | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 96 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3949.00 |
| 97 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33373.00 |
| 98 | C76001 | Management Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2678.00 |
| 99 | C76003 | Asset Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 100 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 101 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 102 | C76000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1175.00 |
| 103 | C76201 | LTA Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 55996.00 |
| 104 | C76002 | Lta: Administration | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 105 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 106 | C76205 | Licensing - LTA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4371.00 |
| 107 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 108 | C76102 | Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 109 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 78495.00 |
| 110 | C76204 | Affordable Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22463.00 |
| 111 | C76002 | Lta: Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 50015.00 |
| 112 | C76000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1145.00 |
| 113 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 114 | C76202 | Code Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 12751.00 |
| 115 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 116 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 156495.00 |
| 117 | C76001 | Management Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -17850.00 |
| 118 | C76001 | Management Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1366.00 |
| 119 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 143247.00 |
| 120 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 121 | C76205 | Licensing - LTA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 301452.00 |
| 122 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17433.00 |
| 123 | C76204 | Affordable Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 50015.00 |
| 124 | C76002 | Lta: Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 125 | C76999 | Unallocated Payroll Charges | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 126 | C76204 | Affordable Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5690.00 |
| 127 | C76102 | Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 54019.00 |
| 128 | C76205 | Licensing - LTA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18690.00 |
| 129 | C76102 | Grants Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 130 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 131 | C76205 | Licensing - LTA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 132 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1861.00 |
| 133 | C76202 | Code Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 38450.00 |
| 134 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2269.00 |
| 135 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 136 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 137 | C76002 | Lta: Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 393560.00 |
| 138 | C76001 | Management Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 203895.00 |
| 139 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 128336.00 |
| 140 | C76204 | Affordable Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 141 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 9725.00 |
| 142 | C76201 | LTA Mediation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 143 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 144 | C76201 | LTA Mediation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 145 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 56629.00 |
| 146 | C76202 | Code Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 418179.00 |
| 147 | C76001 | Management Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 31259.00 |
| 148 | C76201 | LTA Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13335.00 |
| 149 | C76000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 150 | C76002 | Lta: Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13488.00 |
| 151 | C76001 | Management Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2160.00 |
| 152 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 153 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 154 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 541166.00 |
| 155 | C76000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 156 | C76000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 157 | C76202 | Code Enforcement | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 158 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8422.00 |
| 159 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 923.00 |
| 160 | C76201 | LTA Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 919626.00 |
| 161 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7934.00 |
| 162 | C76202 | Code Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 163 | C76202 | Code Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 164 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 821.00 |
| 165 | C76001 | Management Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2956.00 |
| 166 | C76204 | Affordable Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5331.00 |
| 167 | | | | | | Personnel Costs Total | 7753179.00 |
| 168 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
| 169 | C76001 | Management Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
| 170 | C76205 | Licensing - LTA | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 171 | C76202 | Code Enforcement | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5000.00 |
| 172 | C76000 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2500.00 |
| 173 | C76202 | Code Enforcement | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 25000.00 |
| 174 | C76202 | Code Enforcement | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 17000.00 |
| 175 | C76204 | Affordable Housing Programs | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 176 | C76102 | Grants Management | F001 - General Fund | 60044 | Grantees | Operating Expenses | 300348.00 |
| 177 | C76001 | Management Services | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 24312.00 |
| 178 | C76202 | Code Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 20000.00 |
| 179 | C76000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 3000.00 |
| 180 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 100.00 |
| 181 | C76102 | Grants Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 250.00 |
| 182 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
| 183 | C76202 | Code Enforcement | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 9850.00 |
| 184 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
| 185 | C76204 | Affordable Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 186 | C76000 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 8200.00 |
| 187 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 500.00 |
| 188 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 35000.00 |
| 189 | C76204 | Affordable Housing Programs | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 190 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 191 | C76202 | Code Enforcement | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3000.00 |
| 192 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 60000.00 |
| 193 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64410 | Meeting Room Rentals | Operating Expenses | 15000.00 |
| 194 | C76000 | Director's Office | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 2200.00 |
| 195 | C76000 | Director's Office | F001 - General Fund | 60534 | Translation Services | Operating Expenses | 2000.00 |
| 196 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
| 197 | C76202 | Code Enforcement | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
| 198 | C76000 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 14000.00 |
| 199 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3950.00 |
| 200 | C76000 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 800.00 |
| 201 | C76205 | Licensing - LTA | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 44000.00 |
| 202 | C76205 | Licensing - LTA | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5564.00 |
| 203 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 23500.00 |
| 204 | C76201 | LTA Mediation | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20000.00 |
| 205 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2000.00 |
| 206 | C76202 | Code Enforcement | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6927.00 |
| 207 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 208 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5000.00 |
| 209 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
| 210 | C76000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 7571.00 |
| 211 | C76201 | LTA Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6000.00 |
| 212 | C76002 | Lta: Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6000.00 |
| 213 | C76204 | Affordable Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 214 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6186.00 |
| 215 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 12764.00 |
| 216 | C76102 | Grants Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 6873.00 |
| 217 | C76204 | Affordable Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 218 | C76001 | Management Services | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 219 | C76102 | Grants Management | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 500.00 |
| 220 | C76202 | Code Enforcement | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 8000.00 |
| 221 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 222 | C76201 | LTA Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 223 | C76000 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
| 224 | C76202 | Code Enforcement | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 45000.00 |
| 225 | C76205 | Licensing - LTA | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2100.00 |
| 226 | C76202 | Code Enforcement | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 31500.00 |
| 227 | C76201 | LTA Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5000.00 |
| 228 | C76002 | Lta: Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
| 229 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 2000.00 |
| 230 | C76205 | Licensing - LTA | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
| 231 | C76202 | Code Enforcement | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
| 232 | C76204 | Affordable Housing Programs | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 2500.00 |
| 233 | C76000 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1000.00 |
| 234 | C76002 | Lta: Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 25000.00 |
| 235 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 50000.00 |
| 236 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
| 237 | C76000 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 147280.00 |
| 238 | C76202 | Code Enforcement | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 268977.00 |
| 239 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3000.00 |
| 240 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 241 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 750.00 |
| 242 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 243 | C76001 | Management Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 244 | C76202 | Code Enforcement | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 10000.00 |
| 245 | C76102 | Grants Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 246 | C76002 | Lta: Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 247 | C76205 | Licensing - LTA | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 4000.00 |
| 248 | C76202 | Code Enforcement | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 5000.00 |
| 249 | C76000 | Director's Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2000.00 |
| 250 | C76205 | Licensing - LTA | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 251 | C76000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10000.00 |
| 252 | C76201 | LTA Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 253 | C76000 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1800.00 |
| 254 | C76201 | LTA Mediation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1450.00 |
| 255 | C76201 | LTA Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 7000.00 |
| 256 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69038 | Transcripts | Operating Expenses | 14000.00 |
| 257 | C76001 | Management Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8000.00 |
| 258 | C76002 | Lta: Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4205.00 |
| 259 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
| 260 | C76204 | Affordable Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
| 261 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 262 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 263 | C76205 | Licensing - LTA | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 3000.00 |
| 264 | C76000 | Director's Office | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 1000.00 |
| 265 | C76001 | Management Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 2500.00 |
| 266 | C76201 | LTA Mediation | F001 - General Fund | 60044 | Grantees | Operating Expenses | 235440.00 |
| 267 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 268 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 269 | C76000 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 2000.00 |
| 270 | C76202 | Code Enforcement | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 2000.00 |
| 271 | C76002 | Lta: Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1500.00 |
| 272 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4000.00 |
| 273 | C76001 | Management Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6000.00 |
| 274 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 500.00 |
| 275 | C76000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3570.00 |
| 276 | C76201 | LTA Mediation | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1500.00 |
| 277 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1300.00 |
| 278 | C76001 | Management Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
| 279 | C76102 | Grants Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
| 280 | C76202 | Code Enforcement | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 40320.00 |
| 281 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 282 | C76102 | Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1000.00 |
| 283 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 284 | | | | | | Operating Expenses Total | 1751387.00 |
| 285 | | | | | | General Fund Total | 9504566.00 |
| 286 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 26397.00 |
| 287 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 529741.00 |
| 288 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 289 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 290 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 12515.00 |
| 291 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 292 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 293 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 294 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2110.00 |
| 295 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10624.00 |
| 296 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4699.00 |
| 297 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2520.00 |
| 298 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 92356.00 |
| 299 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3651.00 |
| 300 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3449.00 |
| 301 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1431.00 |
| 302 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 303 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 304 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29455.00 |
| 305 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 174400.00 |
| 306 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 519.00 |
| 307 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 638.00 |
| 308 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 738.00 |
| 309 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 310 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 311 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 7500.00 |
| 312 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2395.00 |
| 313 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 177596.00 |
| 314 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4388.00 |
| 315 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 13198.00 |
| 316 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 66686.00 |
| 317 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 318 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 319 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6957.00 |
| 320 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 165152.00 |
| 321 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 35769.00 |
| 322 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 16672.00 |
| 323 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6605.00 |
| 324 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 11011.00 |
| 325 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 326 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 327 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 8658.00 |
| 328 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11249.00 |
| 329 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 50930.00 |
| 330 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 10239.00 |
| 331 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 32756.00 |
| 332 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 2727.00 |
| 333 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4074.00 |
| 334 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6050.00 |
| 335 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 60005.00 |
| 336 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 6692.00 |
| 337 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 3825.00 |
| 338 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 3158.00 |
| 339 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1250.00 |
| 340 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 22923.00 |
| 341 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 4168.00 |
| 342 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 29870.00 |
| 343 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 13893.00 |
| 344 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 345 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 346 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9036.00 |
| 347 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | 54415.00 |
| 348 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50420 | Lapse (Planning) | Personnel Costs | 50000.00 |
| 349 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 212544.00 |
| 350 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7392.00 |
| 351 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2529.00 |
| 352 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 43986.00 |
| 353 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 86217.00 |
| 354 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 355 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 356 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 5726.00 |
| 357 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 358 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 359 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 15850.00 |
| 360 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9257.00 |
| 361 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 362 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 363 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | 255653.00 |
| 364 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1339.00 |
| 365 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3707.00 |
| 366 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3082.00 |
| 367 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 368 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | 36122.00 |
| 369 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 5345.00 |
| 370 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | 2218.00 |
| 371 | C76001 | Management Services | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2575.00 |
| 372 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7681.00 |
| 373 | | | | | | Personnel Costs Total | 2496293.00 |
| 374 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | 10000.00 |
| 375 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 10000.00 |
| 376 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 1289787.00 |
| 377 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5000.00 |
| 378 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65204 | Loans - Housing Initiative | Operating Expenses | 12497882.00 |
| 379 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | 3329646.00 |
| 380 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60062 | Management Consulting | Operating Expenses | 1000000.00 |
| 381 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 540548.00 |
| 382 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | 9706200.00 |
| 383 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | 1414123.00 |
| 384 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 385 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | 16790944.00 |
| 386 | | | | | | Operating Expenses Total | 46594130.00 |
| 387 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -458070.00 |
| 388 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68300 | Transfer To Debt Service | Transfer to County Funds | -19262000.00 |
| 389 | | | | | | Transfer to County Funds Total | -19720070.00 |
| 390 | | | | | | Montgomery Housing Initiative Total | 29370353.00 |
| 391 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 392 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 393 | C76102 | Grants Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 394 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 346.00 |
| 395 | C76003 | Asset Management | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 396 | C76000 | Director's Office | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 249.00 |
| 397 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1627.00 |
| 398 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 399 | C76003 | Asset Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 400 | C76202 | Code Enforcement | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 401 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 402 | C76003 | Asset Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 403 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3203.00 |
| 404 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 405 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 406 | C76202 | Code Enforcement | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 407 | C76003 | Asset Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 408 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 409 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 410 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 411 | C76102 | Grants Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 412 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 847.00 |
| 413 | C76001 | Management Services | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 468.00 |
| 414 | C76202 | Code Enforcement | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 299.00 |
| 415 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 416 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 417 | C76102 | Grants Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 418 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 419 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 252.00 |
| 420 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 643.00 |
| 421 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1537.00 |
| 422 | C76000 | Director's Office | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 716.00 |
| 423 | C76001 | Management Services | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1075.00 |
| 424 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1494.00 |
| 425 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 426 | C76102 | Grants Management | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 427 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 428 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12161.00 |
| 429 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6555.00 |
| 430 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3420.00 |
| 431 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5710.00 |
| 432 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2957.00 |
| 433 | C76003 | Asset Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3158.00 |
| 434 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 435 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1478.00 |
| 436 | C76001 | Management Services | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 4596.00 |
| 437 | C76202 | Code Enforcement | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 17101.00 |
| 438 | C76000 | Director's Office | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2341.00 |
| 439 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1077.00 |
| 440 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2734.00 |
| 441 | C76001 | Management Services | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2003.00 |
| 442 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 12755.00 |
| 443 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6955.00 |
| 444 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 5468.00 |
| 445 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 17011.00 |
| 446 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 2281.00 |
| 447 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 274376.00 |
| 448 | C76001 | Management Services | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 74123.00 |
| 449 | C76003 | Asset Management | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 450 | C76202 | Code Enforcement | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1280.00 |
| 451 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 3602.00 |
| 452 | C76000 | Director's Office | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 911.00 |
| 453 | C76202 | Code Enforcement | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 276359.00 |
| 454 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 106007.00 |
| 455 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 92102.00 |
| 456 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 55154.00 |
| 457 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 47692.00 |
| 458 | C76003 | Asset Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 50930.00 |
| 459 | C76003 | Asset Management | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 460 | C76202 | Code Enforcement | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 20640.00 |
| 461 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 36787.00 |
| 462 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 17363.00 |
| 463 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 103024.00 |
| 464 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 44378.00 |
| 465 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 58443.00 |
| 466 | C76000 | Director's Office | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 17171.00 |
| 467 | C76000 | Director's Office | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 49354.00 |
| 468 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 205718.00 |
| 469 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 112180.00 |
| 470 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 23846.00 |
| 471 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1971.00 |
| 472 | C76202 | Code Enforcement | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5638.00 |
| 473 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4412.00 |
| 474 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 411.00 |
| 475 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1908.00 |
| 476 | C76001 | Management Services | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 32305.00 |
| 477 | C76003 | Asset Management | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 478 | C76001 | Management Services | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2584.00 |
| 479 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1471.00 |
| 480 | C76003 | Asset Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4074.00 |
| 481 | C76001 | Management Services | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5500.00 |
| 482 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 906.00 |
| 483 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4193.00 |
| 484 | C76202 | Code Enforcement | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1651.00 |
| 485 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8974.00 |
| 486 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7666.00 |
| 487 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8242.00 |
| 488 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 954.00 |
| 489 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 490 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 491 | C76202 | Code Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6395.00 |
| 492 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 34733.00 |
| 493 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 494 | C76000 | Director's Office | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1374.00 |
| 495 | C76202 | Code Enforcement | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3452.00 |
| 496 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 497 | C76202 | Code Enforcement | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 11322.00 |
| 498 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 8968.00 |
| 499 | C76003 | Asset Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 500 | C76102 | Grants Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 501 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 502 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 503 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 504 | C76202 | Code Enforcement | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 505 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 220885.00 |
| 506 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 507 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 508 | C76202 | Code Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 509 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 510 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 511 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 512 | C76000 | Director's Office | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 513 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8336.00 |
| 514 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5557.00 |
| 515 | C76003 | Asset Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 516 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 517 | C76202 | Code Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 518 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 519 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 34733.00 |
| 520 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8336.00 |
| 521 | C76202 | Code Enforcement | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 43068.00 |
| 522 | C76000 | Director's Office | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4168.00 |
| 523 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 26397.00 |
| 524 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 12504.00 |
| 525 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4863.00 |
| 526 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4168.00 |
| 527 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13893.00 |
| 528 | C76001 | Management Services | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 11114.00 |
| 529 | C76003 | Asset Management | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 530 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 13893.00 |
| 531 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2779.00 |
| 532 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 6947.00 |
| 533 | C76000 | Director's Office | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 1389.00 |
| 534 | C76001 | Management Services | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 4168.00 |
| 535 | C76202 | Code Enforcement | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2779.00 |
| 536 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 2779.00 |
| 537 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4689.00 |
| 538 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 346.00 |
| 539 | C76003 | Asset Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 540 | C76202 | Code Enforcement | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7596.00 |
| 541 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13695.00 |
| 542 | C76204 | Affordable Housing Programs | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 543 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 533.00 |
| 544 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3978.00 |
| 545 | C76202 | Code Enforcement | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4007.00 |
| 546 | C76000 | Director's Office | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2349.00 |
| 547 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15722.00 |
| 548 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 346.00 |
| 549 | C76202 | Code Enforcement | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 550 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 800.00 |
| 551 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1335.00 |
| 552 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 692.00 |
| 553 | C76003 | Asset Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 738.00 |
| 554 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2983.00 |
| 555 | C76202 | Code Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 556 | | | | | | Personnel Costs Total | 2439783.00 |
| 557 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 558 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 428409.00 |
| 559 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 839481.00 |
| 560 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5690.00 |
| 561 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3315982.00 |
| 562 | C76102 | Grants Management | F162 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2824151.00 |
| 563 | C76202 | Code Enforcement | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 564 | | | | | | Operating Expenses Total | 7413713.00 |
| 565 | | | | | | Grant Fund Total | 9853496.00 |