1 | C33100 | Directors Office | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
2 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24495.00 |
3 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1689343.00 |
4 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 199690.00 |
5 | C33100 | Directors Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -19517.00 |
6 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
7 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 99066.00 |
8 | C33100 | Directors Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9954.00 |
9 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41555.00 |
10 | C33100 | Directors Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -130116.00 |
11 | C33100 | Directors Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -15744.00 |
12 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45241.00 |
13 | C33100 | Directors Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
14 | C33110 | Information Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
15 | C33110 | Information Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 56689.00 |
16 | C33110 | Information Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
17 | C33110 | Information Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
18 | C33110 | Information Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 822.00 |
19 | C33200 | Business Operations & Performance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
20 | C33200 | Business Operations & Performance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38101.00 |
21 | C33200 | Business Operations & Performance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
22 | C33200 | Business Operations & Performance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
23 | C33200 | Business Operations & Performance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12710.00 |
24 | C33200 | Business Operations & Performance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 614536.00 |
25 | C33200 | Business Operations & Performance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8911.00 |
26 | C33200 | Business Operations & Performance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
27 | C33200 | Business Operations & Performance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19718.00 |
28 | C33200 | Business Operations & Performance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
29 | C33210 | Administrative Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
30 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6083.00 |
31 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8413.00 |
32 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11273.00 |
33 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 105161.00 |
34 | C33110 | Information Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2268.00 |
35 | C33110 | Information Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3515.00 |
36 | C33110 | Information Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
37 | C33110 | Information Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
38 | C33110 | Information Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
39 | C33210 | Administrative Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
40 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
41 | C33220 | Records Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
42 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
43 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15249.00 |
44 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
45 | C33220 | Records Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7694.00 |
46 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5775.00 |
47 | C33210 | Administrative Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
48 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
49 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 245953.00 |
50 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 35429.00 |
51 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3566.00 |
52 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56574.00 |
53 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.00 |
54 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -86633.00 |
55 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 912488.00 |
56 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10483.00 |
57 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16992.00 |
58 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12995.00 |
59 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 128832.00 |
60 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13231.00 |
61 | C33230 | Compensation And Classification | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
62 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31728.00 |
63 | C33420 | Training and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8686.00 |
64 | C33420 | Training and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
65 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1525.00 |
66 | C33210 | Administrative Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
67 | C33420 | Training and Organizational Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
68 | C33420 | Training and Organizational Development | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
69 | C33420 | Training and Organizational Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23481.00 |
70 | C33420 | Training and Organizational Development | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
71 | C33420 | Training and Organizational Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
72 | C33420 | Training and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37139.00 |
73 | C33420 | Training and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 599020.00 |
74 | C33420 | Training and Organizational Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6590.00 |
75 | C33420 | Training and Organizational Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C33420 | Training and Organizational Development | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5127.00 |
77 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 120543.00 |
78 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41952.00 |
79 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
80 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 273768.00 |
81 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5818.00 |
82 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1821201.00 |
83 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4693.00 |
84 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2967.00 |
85 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 43372.00 |
86 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12663.00 |
87 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 123040.00 |
88 | C33510 | LEAP4MCG Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
89 | C33510 | LEAP4MCG Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
90 | C33510 | LEAP4MCG Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3127.00 |
91 | C33510 | LEAP4MCG Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
92 | C33510 | LEAP4MCG Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14274.00 |
93 | C33510 | LEAP4MCG Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
94 | C33510 | LEAP4MCG Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 215679.00 |
95 | C33510 | LEAP4MCG Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13372.00 |
96 | C33510 | LEAP4MCG Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
97 | C33600 | EEO And Diversity Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3191.00 |
98 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 349460.00 |
99 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5067.00 |
100 | C33600 | EEO And Diversity Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
101 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21667.00 |
102 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
103 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22554.00 |
104 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
105 | C33600 | EEO And Diversity Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
106 | C33600 | EEO And Diversity Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
107 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -38785.00 |
108 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 28192.00 |
109 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
110 | C33700 | Employee Benefits | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
111 | C33700 | Employee Benefits | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
112 | C33700 | Employee Benefits | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
113 | C33700 | Employee Benefits | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
114 | C33800 | Occupational Medical Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
115 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7063.00 |
116 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6498.00 |
117 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 448164.00 |
118 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66026.00 |
119 | C33800 | Occupational Medical Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5466.00 |
120 | C33800 | Occupational Medical Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
121 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27786.00 |
122 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11607.00 |
123 | C33800 | Occupational Medical Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
124 | C33800 | Occupational Medical Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
125 | C33810 | Police Stress Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4197.00 |
126 | C33810 | Police Stress Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 981.00 |
127 | C33810 | Police Stress Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
128 | C33810 | Police Stress Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5415.00 |
129 | C33810 | Police Stress Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
130 | C33810 | Police Stress Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 67688.00 |
131 | C33810 | Police Stress Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8052.00 |
132 | C33810 | Police Stress Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
133 | C33810 | Police Stress Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
134 | | | | | | Personnel Costs Total | 8836118.00 |
135 | C33100 | Directors Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
136 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 13450.00 |
137 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2500.00 |
138 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2480.00 |
139 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 6050.00 |
140 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10220.00 |
141 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13740.00 |
142 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1580.00 |
143 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -210.00 |
144 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 16670.00 |
145 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 12190.00 |
146 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1338.00 |
147 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 10280.00 |
148 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3005.00 |
149 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10600.00 |
150 | C33100 | Directors Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
151 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4350.00 |
152 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2819.00 |
153 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8409.00 |
154 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 9000.00 |
155 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
156 | C33100 | Directors Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
157 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 37527.00 |
158 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
159 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2010.00 |
160 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
161 | C33420 | Training and Organizational Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 20000.00 |
162 | C33420 | Training and Organizational Development | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
163 | C33420 | Training and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 0.00 |
164 | C33420 | Training and Organizational Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 7500.00 |
165 | C33420 | Training and Organizational Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 25000.00 |
166 | C33420 | Training and Organizational Development | F001 - General Fund | 64122 | Tuition Assistance - Municipal & County Government Employees Organization (MCGEO) | Operating Expenses | 37500.00 |
167 | C33420 | Training and Organizational Development | F001 - General Fund | 64123 | Tuition Assistance - International Association of Firefighters (IAFF) | Operating Expenses | 135000.00 |
168 | C33420 | Training and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 30000.00 |
169 | C33420 | Training and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | 37500.00 |
170 | C33420 | Training and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 0.00 |
171 | C33420 | Training and Organizational Development | F001 - General Fund | 64125 | Tuition Assistance - Fraternal Order of Police (FOP) | Operating Expenses | 135000.00 |
172 | C33420 | Training and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 0.00 |
173 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 725000.00 |
174 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 179360.00 |
175 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
176 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9000.00 |
177 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
178 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 254.00 |
179 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 30000.00 |
180 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | 3743218.00 |
181 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
182 | C33800 | Occupational Medical Services | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 50000.00 |
183 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
184 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10680.00 |
185 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 167500.00 |
186 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13950.00 |
187 | C33800 | Occupational Medical Services | F001 - General Fund | 62100 | Clinic Supplies | Operating Expenses | 40000.00 |
188 | C33800 | Occupational Medical Services | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | 20000.00 |
189 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1910.00 |
190 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 140000.00 |
191 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
192 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 900.00 |
193 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
194 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1300.00 |
195 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
196 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
197 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5400.00 |
198 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to Occupational Medical Services (OMS) | Operating Expenses | -2369958.00 |
199 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
200 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 134190.00 |
201 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
202 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
203 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5500.00 |
204 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 0.00 |
205 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 24108.00 |
206 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 20000.00 |
207 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 312395.00 |
208 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 0.00 |
209 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | 90888.00 |
210 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 0.00 |
211 | | | | | | Operating Expenses Total | 3995703.00 |
212 | | | | | | General Fund Total | 12831821.00 |
213 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
214 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 9394.00 |
215 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 4812.00 |
216 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
217 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 77638.00 |
218 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 77607.00 |
219 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2929.00 |
220 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1125.00 |
221 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6648.00 |
222 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 5939.00 |
223 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
224 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1976.00 |
225 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 9662.00 |
226 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
227 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 3515.00 |
228 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
229 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2268.00 |
230 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37050.00 |
231 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 27695.00 |
232 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
233 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
234 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 40260.00 |
235 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 17392.00 |
236 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4067.00 |
237 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6495.00 |
238 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8885.00 |
239 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 280509.00 |
240 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 53143.00 |
241 | C33110 | Information Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 8052.00 |
242 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 822.00 |
243 | C33110 | Information Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 56689.00 |
244 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 463126.00 |
245 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6715.00 |
246 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
247 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
248 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 146546.00 |
249 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14599.00 |
250 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
251 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 6733.00 |
252 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
253 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
254 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26265.00 |
255 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 10649.00 |
256 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 1006826.00 |
257 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32704.00 |
258 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 88006.00 |
259 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 11302.00 |
260 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1400.00 |
261 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 32208.00 |
262 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
263 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
264 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 239285.00 |
265 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
266 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 14836.00 |
267 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
268 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
269 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 62423.00 |
270 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3470.00 |
271 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19143.00 |
272 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 14494.00 |
273 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
274 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 5986.00 |
275 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 96549.00 |
276 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7724.00 |
277 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
278 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32767.00 |
279 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
280 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6795.00 |
281 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
282 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 29056.00 |
283 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
284 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
285 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 56364.00 |
286 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 468648.00 |
287 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
288 | | | | | | Personnel Costs Total | 3649191.00 |
289 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 43750.00 |
290 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | 403597.00 |
291 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | 1400.00 |
292 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | 900000.00 |
293 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | 31800.00 |
294 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
295 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 130000.00 |
296 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
297 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 33016.00 |
298 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 525000.00 |
299 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | 21380.00 |
300 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | 15836.00 |
301 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 11000.00 |
302 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
303 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
304 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
305 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60048 | Medical Supplies | Operating Expenses | 47000.00 |
306 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
307 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 11000.00 |
308 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | 99840.00 |
309 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 366982863.00 |
310 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39645.00 |
311 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
312 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 5500.00 |
313 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | 365000.00 |
314 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2500.00 |
315 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
316 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 1200.00 |
317 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 7000.00 |
318 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 30000.00 |
319 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
320 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1600.00 |
321 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
322 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | 400.00 |
323 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
324 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
325 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
326 | | | | | | Operating Expenses Total | 369731927.00 |
327 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
328 | | | | | | Transfer to County Funds Total | 0.00 |
329 | | | | | | Employee Health Self Insurance Total | 373381118.00 |