1 | C33220 | Records Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -68021.00 |
2 | C33220 | Records Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26797.30 |
3 | C33220 | Records Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8230.54 |
4 | C33220 | Records Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2545.62 |
5 | C33220 | Records Management | F001 - General Fund | 53016 | RSP | Personnel Costs | 5209.47 |
6 | C33220 | Records Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5203.61 |
7 | C33220 | Records Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 175560.24 |
8 | C33220 | Records Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10884.73 |
9 | C33220 | Records Management | F001 - General Fund | 53020 | GRIP | Personnel Costs | 4142.57 |
10 | C33220 | Records Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10203.15 |
11 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53020 | GRIP | Personnel Costs | 28679.96 |
12 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 882021.14 |
13 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 128161.00 |
14 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61492.97 |
15 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -38785.00 |
16 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14666.79 |
17 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 28170.00 |
18 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53016 | RSP | Personnel Costs | 1583.58 |
19 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4692.98 |
20 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5817.75 |
21 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2967.05 |
22 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 53018 | ERS | Personnel Costs | 121191.77 |
23 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 129481.94 |
24 | C33230 | Compensation And Classification | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10482.59 |
25 | C33230 | Compensation And Classification | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 667712.96 |
26 | C33230 | Compensation And Classification | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46130.02 |
27 | C33230 | Compensation And Classification | F001 - General Fund | 53020 | GRIP | Personnel Costs | 6328.51 |
28 | C33230 | Compensation And Classification | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10891.05 |
29 | C33230 | Compensation And Classification | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 83394.01 |
30 | C33230 | Compensation And Classification | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.42 |
31 | C33230 | Compensation And Classification | F001 - General Fund | 53016 | RSP | Personnel Costs | 49010.21 |
32 | C33230 | Compensation And Classification | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12994.95 |
33 | C33230 | Compensation And Classification | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -86633.00 |
34 | C33230 | Compensation And Classification | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 87382.50 |
35 | C33200 | Business Operations & Performance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1199.71 |
36 | C33200 | Business Operations & Performance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 82738.86 |
37 | C33200 | Business Operations & Performance | F001 - General Fund | 53016 | RSP | Personnel Costs | 3309.55 |
38 | C33200 | Business Operations & Performance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5129.81 |
39 | C33200 | Business Operations & Performance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8738.25 |
40 | C33420 | Training and Organizational Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6522.60 |
41 | C33420 | Training and Organizational Development | F001 - General Fund | 53016 | RSP | Personnel Costs | 17494.83 |
42 | C33420 | Training and Organizational Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 46604.00 |
43 | C33420 | Training and Organizational Development | F001 - General Fund | 53020 | GRIP | Personnel Costs | 4570.84 |
44 | C33420 | Training and Organizational Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 449834.33 |
45 | C33420 | Training and Organizational Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27889.73 |
46 | C33420 | Training and Organizational Development | F001 - General Fund | 53018 | ERS | Personnel Costs | 25406.90 |
47 | C33600 | EEO And Diversity Management | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
48 | C33600 | EEO And Diversity Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4567.42 |
49 | C33600 | EEO And Diversity Management | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
50 | C33600 | EEO And Diversity Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17043.32 |
51 | C33600 | EEO And Diversity Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 314994.51 |
52 | C33600 | EEO And Diversity Management | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
53 | C33600 | EEO And Diversity Management | F001 - General Fund | 53020 | GRIP | Personnel Costs | 7266.40 |
54 | C33600 | EEO And Diversity Management | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
55 | C33600 | EEO And Diversity Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 23641.00 |
56 | C33600 | EEO And Diversity Management | F001 - General Fund | 53016 | RSP | Personnel Costs | 10104.01 |
57 | C33600 | EEO And Diversity Management | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
58 | C33600 | EEO And Diversity Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32040.25 |
59 | C33210 | Administrative Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4622.59 |
60 | C33210 | Administrative Services | F001 - General Fund | 53016 | RSP | Personnel Costs | 6245.21 |
61 | C33210 | Administrative Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8155.70 |
62 | C33210 | Administrative Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78065.08 |
63 | C33210 | Administrative Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1131.94 |
64 | C33800 | Occupational Medical Services | F001 - General Fund | 53020 | GRIP | Personnel Costs | 4162.00 |
65 | C33800 | Occupational Medical Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1430.08 |
66 | C33800 | Occupational Medical Services | F001 - General Fund | 53016 | RSP | Personnel Costs | 604.31 |
67 | C33800 | Occupational Medical Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12816.10 |
68 | C33800 | Occupational Medical Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6114.82 |
69 | C33800 | Occupational Medical Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 98626.06 |
70 | C33100 | Directors Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28280.33 |
71 | C33100 | Directors Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 552670.55 |
72 | C33100 | Directors Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 56540.00 |
73 | C33100 | Directors Office | F001 - General Fund | 53020 | GRIP | Personnel Costs | 11404.73 |
74 | C33100 | Directors Office | F001 - General Fund | 53018 | ERS | Personnel Costs | 12163.18 |
75 | C33100 | Directors Office | F001 - General Fund | 53016 | RSP | Personnel Costs | 21515.29 |
76 | C33100 | Directors Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8013.72 |
77 | C33100 | Directors Office | F001 - General Fund | 50311 | Other Compensation Adj-OMB Use only | Personnel Costs | 1287.00 |
78 | C33100 | Directors Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 58837.55 |
79 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -35680.00 |
80 | C33300 | Labor Employee Relation Team | F001 - General Fund | 53020 | GRIP | Personnel Costs | 16241.53 |
81 | C33300 | Labor Employee Relation Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10353.90 |
82 | C33300 | Labor Employee Relation Team | F001 - General Fund | 53016 | RSP | Personnel Costs | 25526.22 |
83 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 714061.78 |
84 | C33300 | Labor Employee Relation Team | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
85 | C33300 | Labor Employee Relation Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40922.87 |
86 | C33300 | Labor Employee Relation Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 81557.00 |
87 | C33110 | Information Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3507.05 |
88 | C33110 | Information Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14332.88 |
89 | C33110 | Information Management | F001 - General Fund | 53020 | GRIP | Personnel Costs | 8562.76 |
90 | C33110 | Information Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8330.00 |
91 | C33110 | Information Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 24467.10 |
92 | C33110 | Information Management | F001 - General Fund | 53016 | RSP | Personnel Costs | 2179.86 |
93 | C33110 | Information Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 241865.62 |
94 | | | | | | Personnel Costs Total | 5512130.43 |
95 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
96 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60022 | Disability Services | Operating Expenses | 60000.00 |
97 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 64000.00 |
98 | C33500 | OHR Recruitment & Selection | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 57000.00 |
99 | C33230 | Compensation And Classification | F001 - General Fund | 64120 | Other Education | Operating Expenses | 5000.00 |
100 | C33800 | Occupational Medical Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13950.00 |
101 | C33800 | Occupational Medical Services | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
102 | C33800 | Occupational Medical Services | F001 - General Fund | 63702 | Charges to OCCUP Medical (OMS) | Operating Expenses | -1423318.00 |
103 | C33800 | Occupational Medical Services | F001 - General Fund | 62800 | Ada Equipment (Tty | Operating Expenses | 0.00 |
104 | C33800 | Occupational Medical Services | F001 - General Fund | 63022 | Other Central Dup Svc - Printing | Operating Expenses | 8000.00 |
105 | C33800 | Occupational Medical Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
106 | C33800 | Occupational Medical Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5400.00 |
107 | C33800 | Occupational Medical Services | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 100000.00 |
108 | C33800 | Occupational Medical Services | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 77500.00 |
109 | C33800 | Occupational Medical Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
110 | C33800 | Occupational Medical Services | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
111 | C33800 | Occupational Medical Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 9000.00 |
112 | C33800 | Occupational Medical Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
113 | C33800 | Occupational Medical Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 900.00 |
114 | C33800 | Occupational Medical Services | F001 - General Fund | 61018 | Medical Equip Repair / Maint | Operating Expenses | 0.00 |
115 | C33800 | Occupational Medical Services | F001 - General Fund | 62018 | Computer Equip-Non Capitalized | Operating Expenses | 1300.00 |
116 | C33800 | Occupational Medical Services | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 0.00 |
117 | C33600 | EEO And Diversity Management | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 4000.00 |
118 | C33600 | EEO And Diversity Management | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1500.00 |
119 | C33420 | Training and Organizational Development | F001 - General Fund | 64104 | Tuition Assistance | Operating Expenses | 435000.00 |
120 | C33420 | Training and Organizational Development | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 35000.00 |
121 | C33420 | Training and Organizational Development | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 10000.00 |
122 | C33420 | Training and Organizational Development | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 2000.00 |
123 | C33420 | Training and Organizational Development | F001 - General Fund | 69999 | Other Misc Operating Expenses | Operating Expenses | 5000.00 |
124 | C33420 | Training and Organizational Development | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 22500.00 |
125 | C33230 | Compensation And Classification | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 130000.00 |
126 | C33230 | Compensation And Classification | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 44360.00 |
127 | C33750 | Employee Wellness Program | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 40000.00 |
128 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 164030.00 |
129 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 46000.00 |
130 | C33300 | Labor Employee Relation Team | F001 - General Fund | 62712 | Other Books | Operating Expenses | 2000.00 |
131 | C33300 | Labor Employee Relation Team | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
132 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 175000.00 |
133 | C33100 | Directors Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 10280.00 |
134 | C33100 | Directors Office | F001 - General Fund | 63206 | Inter-Office Mail/Pony Charge | Operating Expenses | 2010.00 |
135 | C33100 | Directors Office | F001 - General Fund | 63022 | Other Central Dup Svc - Printing | Operating Expenses | 24304.00 |
136 | C33100 | Directors Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 9000.00 |
137 | C33100 | Directors Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 338.00 |
138 | C33100 | Directors Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 16670.00 |
139 | C33100 | Directors Office | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8190.00 |
140 | C33100 | Directors Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10220.00 |
141 | C33100 | Directors Office | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 3250.00 |
142 | C33100 | Directors Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 12370.00 |
143 | C33100 | Directors Office | F001 - General Fund | 69999 | Other Misc Operating Expenses | Operating Expenses | 13450.00 |
144 | C33100 | Directors Office | F001 - General Fund | 63200 | Central Dup - Postage - Bulk | Operating Expenses | 2500.00 |
145 | C33100 | Directors Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -210.00 |
146 | C33300 | Labor Employee Relation Team | F001 - General Fund | 60531 | Labor Management Relations Committee Activities (LMRC) | Operating Expenses | 100000.00 |
147 | C33100 | Directors Office | F001 - General Fund | 61010 | Computer Equip Repairs/Maint | Operating Expenses | 6050.00 |
148 | C33100 | Directors Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 4350.00 |
149 | C33100 | Directors Office | F001 - General Fund | 62018 | Computer Equip-Non Capitalized | Operating Expenses | 8409.00 |
150 | C33100 | Directors Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 13740.00 |
151 | C33100 | Directors Office | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 1580.00 |
152 | C33100 | Directors Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2480.00 |
153 | C33100 | Directors Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10890.00 |
154 | C33800 | Occupational Medical Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10680.00 |
155 | C33800 | Occupational Medical Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 30000.00 |
156 | C33100 | Directors Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
157 | C33100 | Directors Office | F001 - General Fund | 63014 | Central Dup - Other Printing/Copying | Operating Expenses | 10600.00 |
158 | C33800 | Occupational Medical Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
159 | C33800 | Occupational Medical Services | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 300000.00 |
160 | C33800 | Occupational Medical Services | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
161 | C33800 | Occupational Medical Services | F001 - General Fund | 63200 | Central Dup - Postage - Bulk | Operating Expenses | 1910.00 |
162 | C33800 | Occupational Medical Services | F001 - General Fund | 61010 | Computer Equip Repairs/Maint | Operating Expenses | 1000.00 |
163 | C33800 | Occupational Medical Services | F001 - General Fund | 69999 | Other Misc Operating Expenses | Operating Expenses | 256.00 |
164 | C33800 | Occupational Medical Services | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
165 | C33800 | Occupational Medical Services | F001 - General Fund | 60152 | Professional Physician | Operating Expenses | 2047922.00 |
166 | C33800 | Occupational Medical Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
167 | | | | | | Operating Expenses Total | 2842961.00 |
168 | | | | | | General Fund Total | 8355091.43 |
169 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 10178.55 |
170 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 10124.84 |
171 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 163303.92 |
172 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 7029.25 |
173 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2367.91 |
174 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 23302.00 |
175 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2757.09 |
176 | C33110 | Information Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 190143.92 |
177 | C33110 | Information Management | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 1453.24 |
178 | C33110 | Information Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 10995.08 |
179 | C33110 | Information Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 18641.60 |
180 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 5438.83 |
181 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 67985.36 |
182 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 10485.90 |
183 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 4215.09 |
184 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3731.47 |
185 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 23302.00 |
186 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 14485.00 |
187 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 5243.12 |
188 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 53018 | ERS | Personnel Costs | 50760.24 |
189 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 257342.50 |
190 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | 26539.00 |
191 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 234928.48 |
192 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 14242.36 |
193 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53018 | ERS | Personnel Costs | 3040.80 |
194 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 4725.51 |
195 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3406.46 |
196 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 34370.45 |
197 | C33100 | Directors Office | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 7743.61 |
198 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 178759.63 |
199 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 5324.43 |
200 | C33220 | Records Management | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 3396.52 |
201 | C33220 | Records Management | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 27962.40 |
202 | C33220 | Records Management | F625 - Employee Health Self Insurance | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7159.00 |
203 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 11083.10 |
204 | C33220 | Records Management | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2592.01 |
205 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11266.95 |
206 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 3685.90 |
207 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 66524.38 |
208 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 14411.03 |
209 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 11128.92 |
210 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 1152.88 |
211 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 1165.10 |
212 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 8547.38 |
213 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52008 | Group Insurance- Charges From Others | Personnel Costs | 13580.71 |
214 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 777031.09 |
215 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 10955.10 |
216 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 6926.16 |
217 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 208.96 |
218 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 90538.03 |
219 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 737.18 |
220 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 104859.00 |
221 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 50404 | Salary Charges From Others | Personnel Costs | 56982.56 |
222 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53010 | Retirement- Charges from Others | Personnel Costs | 6894.89 |
223 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 29152.92 |
224 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 45606.35 |
225 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 51012 | Social Security- Charges from Others | Personnel Costs | 4359.17 |
226 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 53020 | GRIP | Personnel Costs | 3040.16 |
227 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 964.60 |
228 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 1709.94 |
229 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 27579.62 |
230 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 1103.18 |
231 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 399.90 |
232 | C33230 | Compensation And Classification | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 5825.50 |
233 | C33200 | Business Operations & Performance | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 2912.75 |
234 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 50010 | Full Time Salaries | Personnel Costs | 233581.10 |
235 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 53016 | RSP | Personnel Costs | 18686.49 |
236 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 52002 | Group Insurance | Personnel Costs | 26797.30 |
237 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51002 | Social Security- FICA | Personnel Costs | 14264.58 |
238 | C33210 | Administrative Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3386.93 |
239 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 51004 | Social Security- FICA Medicaid | Personnel Costs | 985.79 |
240 | | | | | | Personnel Costs Total | 3041195.17 |
241 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63100 | Outside Printing / Copying | Operating Expenses | 31800.00 |
242 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
243 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 1200.00 |
244 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63022 | Other Central Dup Svc - Printing | Operating Expenses | 39645.00 |
245 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 11000.00 |
246 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62018 | Computer Equip-Non Capitalized | Operating Expenses | 10000.00 |
247 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
248 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60128 | Insurance Serv Contract | Operating Expenses | 4010.00 |
249 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60018 | Professional Computer | Operating Expenses | 90000.00 |
250 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60158 | Consultant Services | Operating Expenses | 649926.00 |
251 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 11000.00 |
252 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 5500.00 |
253 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63300 | Outside Postage | Operating Expenses | 21380.00 |
254 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60052 | Information System Services | Operating Expenses | 15836.00 |
255 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 63200 | Central Dup - Postage - Bulk | Operating Expenses | 33016.00 |
256 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 17080.00 |
257 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 60102 | Actuarial Services | Operating Expenses | 311380.00 |
258 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2500.00 |
259 | C33700 | Employee Benefits | F625 - Employee Health Self Insurance | 69999 | Other Misc Operating Expenses | Operating Expenses | 237857608.00 |
260 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60152 | Professional Physician | Operating Expenses | 227547.00 |
261 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64120 | Other Education | Operating Expenses | 7000.00 |
262 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
263 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
264 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
265 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 60168 | Temporary Office Clerical | Operating Expenses | 30000.00 |
266 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 69999 | Other Misc Operating Expenses | Operating Expenses | 1600.00 |
267 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 61922 | Water Cooler Rentals | Operating Expenses | 400.00 |
268 | C33810 | Police Stress Management | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
269 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 60530 | Other Professional Services | Operating Expenses | 135000.00 |
270 | C33800 | Occupational Medical Services | F625 - Employee Health Self Insurance | 62020 | Computer Software | Operating Expenses | 43750.00 |
271 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
272 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 60062 | Management Consulting | Operating Expenses | 980000.00 |
273 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64110 | Professional/Licensure Training | Operating Expenses | 1400.00 |
274 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 63604 | Cellular Phone Line Charges | Operating Expenses | 600.00 |
275 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64208 | Other Dues | Operating Expenses | 1000.00 |
276 | C33750 | Employee Wellness Program | F625 - Employee Health Self Insurance | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
277 | | | | | | Operating Expenses Total | 240551178.00 |
278 | | | | | | Employee Health Self Insurance Total | 243592373.17 |