| 1 | C01200 | Council Members | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 177144.00 |
| 2 | C01200 | Council Members | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 3 | C01200 | Council Members | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 100000.00 |
| 4 | C01200 | Council Members | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 5 | C01200 | Council Members | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 6 | C01200 | Council Members | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 1000.00 |
| 7 | C01200 | Council Members | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 107349.00 |
| 8 | C01200 | Council Members | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1734753.00 |
| 9 | C01200 | Council Members | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15066.00 |
| 10 | C01200 | Council Members | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 113775.00 |
| 11 | C01200 | Council Members | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25154.00 |
| 12 | C01200 | Council Members | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 13 | C01200 | Council Members | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 14 | C01200 | Council Members | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 15 | C01200 | Council Members | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 16 | C01200 | Council Members | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 7727.00 |
| 17 | C01200 | Council Members | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 100008.00 |
| 18 | C01201 | Council Member #1-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 19 | C01201 | Council Member #1-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 496039.00 |
| 20 | C01201 | Council Member #1-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7193.00 |
| 21 | C01201 | Council Member #1-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 22 | C01201 | Council Member #1-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 23 | C01201 | Council Member #1-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3123.00 |
| 24 | C01201 | Council Member #1-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30328.00 |
| 25 | C01201 | Council Member #1-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 26 | C01201 | Council Member #1-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30754.00 |
| 27 | C01201 | Council Member #1-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -539.00 |
| 28 | C01202 | Council Member #2-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 29 | C01202 | Council Member #2-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 30 | C01202 | Council Member #2-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23991.00 |
| 31 | C01202 | Council Member #2-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 497738.00 |
| 32 | C01202 | Council Member #2-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 33 | C01202 | Council Member #2-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30860.00 |
| 34 | C01202 | Council Member #2-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 28903.00 |
| 35 | C01202 | Council Member #2-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7217.00 |
| 36 | C01202 | Council Member #2-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 37 | C01203 | Council Member #3-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 38 | C01203 | Council Member #3-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6223.00 |
| 39 | C01203 | Council Member #3-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 35111.00 |
| 40 | C01203 | Council Member #3-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29007.00 |
| 41 | C01203 | Council Member #3-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7130.00 |
| 42 | C01203 | Council Member #3-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 43 | C01203 | Council Member #3-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 44 | C01203 | Council Member #3-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 491708.00 |
| 45 | C01203 | Council Member #3-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27848.00 |
| 46 | C01203 | Council Member #3-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 47 | C01204 | Council Member #4-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7104.00 |
| 48 | C01204 | Council Member #4-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 49 | C01204 | Council Member #4-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 50 | C01204 | Council Member #4-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26644.00 |
| 51 | C01204 | Council Member #4-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5342.00 |
| 52 | C01204 | Council Member #4-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 53 | C01204 | Council Member #4-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 54 | C01204 | Council Member #4-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30375.00 |
| 55 | C01204 | Council Member #4-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 31380.00 |
| 56 | C01204 | Council Member #4-Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 46051.00 |
| 57 | C01204 | Council Member #4-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 443873.00 |
| 58 | C01205 | Council Member #5-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 59 | C01205 | Council Member #5-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 472626.00 |
| 60 | C01205 | Council Member #5-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8194.00 |
| 61 | C01205 | Council Member #5-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 62 | C01205 | Council Member #5-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24210.00 |
| 63 | C01205 | Council Member #5-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 64 | C01205 | Council Member #5-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 65 | C01205 | Council Member #5-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29216.00 |
| 66 | C01205 | Council Member #5-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 33005.00 |
| 67 | C01205 | Council Member #5-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6853.00 |
| 68 | C01206 | Council Member #6-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 424166.00 |
| 69 | C01206 | Council Member #6-Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 65563.00 |
| 70 | C01207 | Council Member #7-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 454722.00 |
| 71 | C01207 | Council Member #7-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29983.00 |
| 72 | C01207 | Council Member #7-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3853.00 |
| 73 | C01207 | Council Member #7-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 74 | C01207 | Council Member #7-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 75 | C01207 | Council Member #7-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6593.00 |
| 76 | C01207 | Council Member #7-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 28751.00 |
| 77 | C01207 | Council Member #7-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 78 | C01207 | Council Member #7-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28193.00 |
| 79 | C01208 | Council Member #8-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 449335.00 |
| 80 | C01208 | Council Member #8-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27859.00 |
| 81 | C01208 | Council Member #8-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 82 | C01208 | Council Member #8-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35947.00 |
| 83 | C01208 | Council Member #8-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 84 | C01208 | Council Member #8-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6515.00 |
| 85 | C01208 | Council Member #8-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 86 | C01208 | Council Member #8-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 87 | C01206 | Council Member #6-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 88 | C01206 | Council Member #6-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 89 | C01206 | Council Member #6-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7101.00 |
| 90 | C01206 | Council Member #6-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 91 | C01206 | Council Member #6-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17322.00 |
| 92 | C01206 | Council Member #6-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 29618.00 |
| 93 | C01206 | Council Member #6-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30363.00 |
| 94 | C01206 | Council Member #6-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10429.00 |
| 95 | C01206 | Council Member #6-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 96 | C01207 | Council Member #7-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 97 | C01208 | Council Member #8-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 30924.00 |
| 98 | C01209 | Council Member #9-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8093.00 |
| 99 | C01209 | Council Member #9-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 558167.00 |
| 100 | C01209 | Council Member #9-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30566.00 |
| 101 | C01209 | Council Member #9-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 102 | C01209 | Council Member #9-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 103 | C01209 | Council Member #9-Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3461.00 |
| 104 | C01209 | Council Member #9-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -41768.00 |
| 105 | C01209 | Council Member #9-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 106 | C01209 | Council Member #9-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33069.00 |
| 107 | C01209 | Council Member #9-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 108 | C01210 | Councilmember #10-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 384426.00 |
| 109 | C01210 | Councilmember #10-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 110 | C01210 | Councilmember #10-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 29802.00 |
| 111 | C01210 | Councilmember #10-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 112 | C01210 | Councilmember #10-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23834.00 |
| 113 | C01210 | Councilmember #10-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5574.00 |
| 114 | C01210 | Councilmember #10-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30754.00 |
| 115 | C01210 | Councilmember #10-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 116 | C01210 | Councilmember #10-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 117 | C01212 | Councilmember #11-Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25527.00 |
| 118 | C01212 | Councilmember #11-Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28767.00 |
| 119 | C01212 | Councilmember #11-Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 120 | C01212 | Councilmember #11-Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 121 | C01212 | Councilmember #11-Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1705.00 |
| 122 | C01212 | Councilmember #11-Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 123 | C01212 | Councilmember #11-Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 411733.00 |
| 124 | C01212 | Councilmember #11-Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5970.00 |
| 125 | C01212 | Councilmember #11-Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 126 | C01301 | Council Staff Opertions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 127 | C01301 | Council Staff Opertions | F001 - General Fund | 50324 | Overtime | Personnel Costs | 15000.00 |
| 128 | C01301 | Council Staff Opertions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 793122.00 |
| 129 | C01200 | Council Members | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 130 | C01301 | Council Staff Opertions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 372008.00 |
| 131 | C01301 | Council Staff Opertions | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 266226.00 |
| 132 | C01301 | Council Staff Opertions | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 133 | C01301 | Council Staff Opertions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1148.00 |
| 134 | C01301 | Council Staff Opertions | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 84211.00 |
| 135 | C01301 | Council Staff Opertions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25086.00 |
| 136 | C01301 | Council Staff Opertions | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 137 | C01301 | Council Staff Opertions | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 138 | C01301 | Council Staff Opertions | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 199446.00 |
| 139 | C01301 | Council Staff Opertions | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 140 | C01301 | Council Staff Opertions | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 141 | C01301 | Council Staff Opertions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 142 | C01301 | Council Staff Opertions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 90639.00 |
| 143 | C01301 | Council Staff Opertions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 6051541.00 |
| 144 | | | | | | Personnel Costs Total | 17262235.00 |
| 145 | C01200 | Council Members | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 200.00 |
| 146 | C01301 | Council Staff Opertions | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 10000.00 |
| 147 | C01301 | Council Staff Opertions | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 4000.00 |
| 148 | C01301 | Council Staff Opertions | F001 - General Fund | 62842 | Signs | Operating Expenses | 500.00 |
| 149 | C01301 | Council Staff Opertions | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 45000.00 |
| 150 | C01301 | Council Staff Opertions | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 2000.00 |
| 151 | C01301 | Council Staff Opertions | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 152 | C01301 | Council Staff Opertions | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 20000.00 |
| 153 | C01301 | Council Staff Opertions | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 100.00 |
| 154 | C01301 | Council Staff Opertions | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 155 | C01301 | Council Staff Opertions | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 600.00 |
| 156 | C01301 | Council Staff Opertions | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | 1000.00 |
| 157 | C01301 | Council Staff Opertions | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 15000.00 |
| 158 | C01301 | Council Staff Opertions | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 276706.00 |
| 159 | C01301 | Council Staff Opertions | F001 - General Fund | 63016 | Imaging | Operating Expenses | 10000.00 |
| 160 | C01301 | Council Staff Opertions | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 400000.00 |
| 161 | C01301 | Council Staff Opertions | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 4000.00 |
| 162 | C01301 | Council Staff Opertions | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 1800.00 |
| 163 | C01301 | Council Staff Opertions | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 164 | C01301 | Council Staff Opertions | F001 - General Fund | 61904 | Copiers | Operating Expenses | 5970.00 |
| 165 | C01301 | Council Staff Opertions | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2500.00 |
| 166 | C01301 | Council Staff Opertions | F001 - General Fund | 60430 | Catering Agreements | Operating Expenses | 1000.00 |
| 167 | C01301 | Council Staff Opertions | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 168 | C01301 | Council Staff Opertions | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 500.00 |
| 169 | C01301 | Council Staff Opertions | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 10000.00 |
| 170 | C01301 | Council Staff Opertions | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 1000.00 |
| 171 | C01301 | Council Staff Opertions | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 500.00 |
| 172 | C01301 | Council Staff Opertions | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1500.00 |
| 173 | C01301 | Council Staff Opertions | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 200.00 |
| 174 | C01200 | Council Members | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 175 | C01301 | Council Staff Opertions | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 155821.00 |
| 176 | C01301 | Council Staff Opertions | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 28000.00 |
| 177 | C01301 | Council Staff Opertions | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 1500.00 |
| 178 | C01301 | Council Staff Opertions | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2000.00 |
| 179 | C01301 | Council Staff Opertions | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3000.00 |
| 180 | C01301 | Council Staff Opertions | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 3000.00 |
| 181 | C01301 | Council Staff Opertions | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 100.00 |
| 182 | C01301 | Council Staff Opertions | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 300.00 |
| 183 | C01301 | Council Staff Opertions | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 20000.00 |
| 184 | C01301 | Council Staff Opertions | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 185 | C01301 | Council Staff Opertions | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 800.00 |
| 186 | C01301 | Council Staff Opertions | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 1000.00 |
| 187 | C01301 | Council Staff Opertions | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 188 | C01301 | Council Staff Opertions | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 0.00 |
| 189 | C01301 | Council Staff Opertions | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 15000.00 |
| 190 | C01209 | Council Member #9-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 191 | C01207 | Council Member #7-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 192 | C01208 | Council Member #8-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 193 | C01206 | Council Member #6-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 194 | C01205 | Council Member #5-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 195 | C01204 | Council Member #4-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 196 | C01203 | Council Member #3-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 197 | C01202 | Council Member #2-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 198 | C01201 | Council Member #1-Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 199 | C01200 | Council Members | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 800.00 |
| 200 | C01200 | Council Members | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 500.00 |
| 201 | C01200 | Council Members | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 202 | C01200 | Council Members | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
| 203 | C01200 | Council Members | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 2000.00 |
| 204 | C01200 | Council Members | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 199400.00 |
| 205 | C01200 | Council Members | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15000.00 |
| 206 | C01200 | Council Members | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 300.00 |
| 207 | C01200 | Council Members | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 400.00 |
| 208 | C01200 | Council Members | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
| 209 | C01200 | Council Members | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 8000.00 |
| 210 | C01200 | Council Members | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 211 | C01200 | Council Members | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 15000.00 |
| 212 | C01200 | Council Members | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 213 | C01200 | Council Members | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3000.00 |
| 214 | C01200 | Council Members | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
| 215 | C01200 | Council Members | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 578604.00 |
| 216 | C01200 | Council Members | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5000.00 |
| 217 | C01200 | Council Members | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 16456.00 |
| 218 | C01200 | Council Members | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 500.00 |
| 219 | C01200 | Council Members | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 1000.00 |
| 220 | C01200 | Council Members | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 200.00 |
| 221 | C01200 | Council Members | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 200.00 |
| 222 | | | | | | Operating Expenses Total | 1963957.00 |
| 223 | | | | | | General Fund Total | 19226192.00 |