1 | C15100 | County Executive | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
2 | C15100 | County Executive | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 172000.00 |
3 | C15100 | County Executive | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
4 | C15100 | County Executive | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 55602.00 |
5 | C15100 | County Executive | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 821802.00 |
6 | C15100 | County Executive | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
7 | C15100 | County Executive | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14410.00 |
8 | C15100 | County Executive | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24186.00 |
9 | C15200 | Chief Administrative Officer | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
10 | C15200 | Chief Administrative Officer | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 154647.00 |
11 | C15200 | Chief Administrative Officer | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
12 | C15100 | County Executive | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39361.00 |
13 | C15100 | County Executive | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
14 | C15100 | County Executive | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
15 | C15200 | Chief Administrative Officer | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2475384.00 |
16 | C15200 | Chief Administrative Officer | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 341083.00 |
17 | C15200 | Chief Administrative Officer | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 199272.00 |
18 | C15100 | County Executive | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
19 | C15200 | Chief Administrative Officer | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13038.00 |
20 | C15200 | Chief Administrative Officer | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11889.00 |
21 | C15200 | Chief Administrative Officer | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
22 | C15200 | Chief Administrative Officer | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
23 | C15200 | Chief Administrative Officer | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -387646.00 |
24 | C15200 | Chief Administrative Officer | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 38783.00 |
25 | C15200 | Chief Administrative Officer | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
26 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
27 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
28 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
29 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
30 | C15211 | Govt. Accountability & Compliance Init | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
31 | C15200 | Chief Administrative Officer | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 145601.00 |
32 | C15201 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
33 | C15201 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
34 | C15201 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8039.00 |
35 | C15201 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1506.00 |
36 | C15201 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
37 | C15201 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 103888.00 |
38 | C15201 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16909.00 |
39 | C15201 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6441.00 |
40 | C15210 | Internal Audit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
41 | C15210 | Internal Audit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
42 | C15210 | Internal Audit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3064.00 |
43 | C15210 | Internal Audit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16902.00 |
44 | C15210 | Internal Audit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
45 | C15210 | Internal Audit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
46 | C15210 | Internal Audit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 211281.00 |
47 | C15210 | Internal Audit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
48 | C15500 | Business Center Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
49 | C15500 | Business Center Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
50 | C15500 | Business Center Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7883.00 |
51 | C15500 | Business Center Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
52 | C15500 | Business Center Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
53 | C15500 | Business Center Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25461.00 |
54 | C15500 | Business Center Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 410662.00 |
55 | C15500 | Business Center Team | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
56 | C15500 | Business Center Team | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
57 | C15500 | Business Center Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5955.00 |
58 | C15500 | Business Center Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19770.00 |
59 | C15500 | Business Center Team | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
60 | C15500 | Business Center Team | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
61 | C15500 | Business Center Team | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
62 | C15500 | Business Center Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
63 | C15400 | Innovation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15979.00 |
64 | C15400 | Innovation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9201.00 |
65 | C15400 | Innovation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
66 | C15400 | Innovation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
67 | C15400 | Innovation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26351.00 |
68 | C15400 | Innovation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
69 | C15600 | Food Resilience | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
70 | C15600 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
71 | C15600 | Food Resilience | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
72 | C15600 | Food Resilience | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
73 | C15600 | Food Resilience | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
74 | C15600 | Food Resilience | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
75 | C15600 | Food Resilience | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C15600 | Food Resilience | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
77 | C15600 | Food Resilience | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
78 | C15400 | Innovation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
79 | C15400 | Innovation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6486.00 |
80 | C15400 | Innovation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 447321.00 |
81 | C15600 | Food Resilience | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
82 | | | | | | Personnel Costs Total | 5698420.00 |
83 | C15400 | Innovation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10000.00 |
84 | C15600 | Food Resilience | F001 - General Fund | 60040 | Food Service | Operating Expenses | 0.00 |
85 | C15400 | Innovation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
86 | C15500 | Business Center Team | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 74000.00 |
87 | C15500 | Business Center Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 67101.00 |
88 | C15500 | Business Center Team | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 2600.00 |
89 | C15500 | Business Center Team | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
90 | C15210 | Internal Audit | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 630.00 |
91 | C15210 | Internal Audit | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 620.00 |
92 | C15210 | Internal Audit | F001 - General Fund | 60010 | Accounting / Auditing Services | Operating Expenses | 349553.00 |
93 | C15210 | Internal Audit | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 200.00 |
94 | C15210 | Internal Audit | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 540.00 |
95 | C15210 | Internal Audit | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 70.00 |
96 | C15201 | Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 150.00 |
97 | C15201 | Administration | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 4910.00 |
98 | C15201 | Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 680.00 |
99 | C15201 | Administration | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 100.00 |
100 | C15201 | Administration | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | 50000.00 |
101 | C15200 | Chief Administrative Officer | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 42048.00 |
102 | C15200 | Chief Administrative Officer | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 2250.00 |
103 | C15200 | Chief Administrative Officer | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1060.00 |
104 | C15201 | Administration | F001 - General Fund | 60044 | Grantees | Operating Expenses | 161298.00 |
105 | C15201 | Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 200.00 |
106 | C15201 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
107 | C15201 | Administration | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 67687.00 |
108 | C15200 | Chief Administrative Officer | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4500.00 |
109 | C15200 | Chief Administrative Officer | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 10000.00 |
110 | C15200 | Chief Administrative Officer | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 14450.00 |
111 | C15200 | Chief Administrative Officer | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 138633.00 |
112 | C15200 | Chief Administrative Officer | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 700.00 |
113 | C15200 | Chief Administrative Officer | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 36306.00 |
114 | C15200 | Chief Administrative Officer | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5060.00 |
115 | C15200 | Chief Administrative Officer | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 1370.00 |
116 | C15200 | Chief Administrative Officer | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 12380.00 |
117 | C15200 | Chief Administrative Officer | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 38405.00 |
118 | C15200 | Chief Administrative Officer | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1500.00 |
119 | C15200 | Chief Administrative Officer | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 10000.00 |
120 | C15200 | Chief Administrative Officer | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 7700.00 |
121 | C15200 | Chief Administrative Officer | F001 - General Fund | 62704 | Newspapers | Operating Expenses | 480.00 |
122 | C15200 | Chief Administrative Officer | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2850.00 |
123 | C15200 | Chief Administrative Officer | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
124 | C15200 | Chief Administrative Officer | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 5630.00 |
125 | C15100 | County Executive | F001 - General Fund | 60096 | Volunteer Recognition Services | Operating Expenses | 285.00 |
126 | C15100 | County Executive | F001 - General Fund | 62502 | Other Furniture- Non Capitalized | Operating Expenses | 300.00 |
127 | C15100 | County Executive | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 42880.00 |
128 | C15200 | Chief Administrative Officer | F001 - General Fund | 60170 | Background Checks | Operating Expenses | 3000.00 |
129 | C15200 | Chief Administrative Officer | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 1070.00 |
130 | C15200 | Chief Administrative Officer | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 7130.00 |
131 | C15200 | Chief Administrative Officer | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2980.00 |
132 | C15200 | Chief Administrative Officer | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 11120.00 |
133 | C15100 | County Executive | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
134 | C15100 | County Executive | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 21429.00 |
135 | C15100 | County Executive | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 8190.00 |
136 | C15100 | County Executive | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2800.00 |
137 | C15100 | County Executive | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1380.00 |
138 | C15100 | County Executive | F001 - General Fund | 65620 | Volunteer Insurance | Operating Expenses | 715.00 |
139 | C15100 | County Executive | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2250.00 |
140 | C15100 | County Executive | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 3500.00 |
141 | C15100 | County Executive | F001 - General Fund | 62212 | Souvenirs | Operating Expenses | 1000.00 |
142 | C15100 | County Executive | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
143 | | | | | | Operating Expenses Total | 1261690.00 |
144 | | | | | | General Fund Total | 6960110.00 |