| 1 | C36000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 6324.00 |
| 2 | C36000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 641692.00 |
| 3 | C36000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 4 | C36000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39790.00 |
| 5 | C36000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9305.00 |
| 6 | C36000 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 7 | C36000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5160.00 |
| 8 | C36000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 9 | C36000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56364.00 |
| 10 | C36000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 11 | C36000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 12 | C36000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30753.00 |
| 13 | C36012 | Redevelopment Project | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37844.00 |
| 14 | C36012 | Redevelopment Project | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12341.00 |
| 15 | C36012 | Redevelopment Project | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20017.00 |
| 16 | C36012 | Redevelopment Project | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
| 17 | C36012 | Redevelopment Project | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5022.00 |
| 18 | C36012 | Redevelopment Project | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 346330.00 |
| 19 | C36100 | Central Services Chief | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12000.00 |
| 20 | C36100 | Central Services Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40046.00 |
| 21 | C36100 | Central Services Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 22 | C36100 | Central Services Chief | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 23 | C36100 | Central Services Chief | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 24 | C36100 | Central Services Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9366.00 |
| 25 | C36100 | Central Services Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 88572.00 |
| 26 | C36100 | Central Services Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 27 | C36110 | Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27244.00 |
| 28 | C36110 | Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 29 | C36110 | Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6414.00 |
| 30 | C36110 | Automation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6025.00 |
| 31 | C36110 | Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 442372.00 |
| 32 | C36110 | Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25390.00 |
| 33 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 444722.00 |
| 34 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6448.00 |
| 35 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27573.00 |
| 36 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35578.00 |
| 37 | C36115 | Contracting & Accounts Payable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 59263.00 |
| 38 | C36100 | Central Services Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 645910.00 |
| 39 | C36100 | Central Services Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25552.00 |
| 40 | C36100 | Central Services Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 41 | C36100 | Central Services Chief | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 42 | C36130 | Real Estate | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31278.00 |
| 43 | C36130 | Real Estate | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54451.00 |
| 44 | C36130 | Real Estate | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10861.00 |
| 45 | C36130 | Real Estate | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 46 | C36130 | Real Estate | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12735.00 |
| 47 | C36130 | Real Estate | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 878240.00 |
| 48 | C36130 | Real Estate | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11163.00 |
| 49 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 50 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 51 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30238.00 |
| 52 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56364.00 |
| 53 | C36140 | Energy and Sustainability Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 54 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1759.00 |
| 55 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13261.00 |
| 56 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 57 | C36201 | Administration - BD&C | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 58 | C36201 | Administration - BD&C | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 59 | C36201 | Administration - BD&C | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 60 | C36201 | Administration - BD&C | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 61 | C36140 | Energy and Sustainability Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7384.00 |
| 62 | C36140 | Energy and Sustainability Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9087.00 |
| 63 | C36140 | Energy and Sustainability Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 509235.00 |
| 64 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -21739.00 |
| 65 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54477.00 |
| 66 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1617957.00 |
| 67 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -179664.00 |
| 68 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45163.00 |
| 69 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -35858.00 |
| 70 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -27650.00 |
| 71 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 72 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 62000.00 |
| 73 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -79609.00 |
| 74 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -13744.00 |
| 75 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 97503.00 |
| 76 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23460.00 |
| 77 | C36401 | Maintenance Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 128483.00 |
| 78 | C36401 | Maintenance Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1610400.00 |
| 79 | C36401 | Maintenance Section | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 80 | C36401 | Maintenance Section | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -34997.00 |
| 81 | C36401 | Maintenance Section | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 100309.00 |
| 82 | C36401 | Maintenance Section | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -22126.00 |
| 83 | C36401 | Maintenance Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 38933.00 |
| 84 | C36401 | Maintenance Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 33066.00 |
| 85 | C36401 | Maintenance Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 549377.00 |
| 86 | C36401 | Maintenance Section | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 441303.00 |
| 87 | C36401 | Maintenance Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 88 | C36401 | Maintenance Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 8860919.00 |
| 89 | C36401 | Maintenance Section | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -31356.00 |
| 90 | C36401 | Maintenance Section | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -289234.00 |
| 91 | C36401 | Maintenance Section | F001 - General Fund | 50324 | Overtime | Personnel Costs | 508932.00 |
| 92 | C36401 | Maintenance Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 93 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2661.00 |
| 94 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -530729.00 |
| 95 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -64218.00 |
| 96 | | | | | | Personnel Costs Total | 17995350.00 |
| 97 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 30.00 |
| 98 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 99 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62824 | Heating & Air Conditioning Fix & Supplies | Operating Expenses | 478079.00 |
| 100 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62848 | Tools | Operating Expenses | 5000.00 |
| 101 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | 120000.00 |
| 102 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | 9550932.00 |
| 103 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60332 | Maintenance - Plumbing | Operating Expenses | 1856648.00 |
| 104 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 1486721.00 |
| 105 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60330 | Maintenance - Pest Control | Operating Expenses | 217989.00 |
| 106 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 898825.00 |
| 107 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60324 | Maintenance - Masonry | Operating Expenses | 75000.00 |
| 108 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 50000.00 |
| 109 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | 2720007.00 |
| 110 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60316 | Maintenance - Grounds | Operating Expenses | 1001128.00 |
| 111 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 15666.00 |
| 112 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 10094.00 |
| 113 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 50000.00 |
| 114 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 45000.00 |
| 115 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60310 | Maintenance - Carpentry | Operating Expenses | 365000.00 |
| 116 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 100000.00 |
| 117 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
| 118 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60406 | Fire Extinguisher Service | Operating Expenses | 62655.00 |
| 119 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -1287554.00 |
| 120 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 300.00 |
| 121 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 800.00 |
| 122 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | 16325.00 |
| 123 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 10000.00 |
| 124 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 50000.00 |
| 125 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60322 | Maintenance - Locksmith | Operating Expenses | 10000.00 |
| 126 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 2250.00 |
| 127 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60344 | Maintenance - Automotive Fleet | Operating Expenses | 0.00 |
| 128 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1600.00 |
| 129 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62810 | Carpentry Supplies And Materials | Operating Expenses | 27300.00 |
| 130 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60308 | Maintenance - Roofing | Operating Expenses | 100000.00 |
| 131 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60394 | Maintenance Agreement - Fence Repair/Replace | Operating Expenses | 50000.00 |
| 132 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 65024 | Motor Fuel - Unleaded | Operating Expenses | 0.00 |
| 133 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | 241418.00 |
| 134 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | 54591.00 |
| 135 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | 966467.00 |
| 136 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 120000.00 |
| 137 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 726983.00 |
| 138 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 40000.00 |
| 139 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62842 | Signs | Operating Expenses | 5000.00 |
| 140 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 1200.00 |
| 141 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 200000.00 |
| 142 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 5000.00 |
| 143 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62834 | Plumbing Fixtures & Supplies | Operating Expenses | 200000.00 |
| 144 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 5620.00 |
| 145 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61908 | Automobile Rentals | Operating Expenses | 0.00 |
| 146 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 500.00 |
| 147 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 676550.00 |
| 148 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 330.00 |
| 149 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15000.00 |
| 150 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2000.00 |
| 151 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63016 | Imaging | Operating Expenses | 600.00 |
| 152 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 48610.00 |
| 153 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 9500.00 |
| 154 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 16538.00 |
| 155 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60400 | Maintenance - Elevators | Operating Expenses | 746546.00 |
| 156 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | 50000.00 |
| 157 | C36400 | Division Chief- Facilities Maintenance & Operations | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 158 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4750.00 |
| 159 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
| 160 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 37521.00 |
| 161 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 800.00 |
| 162 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1400.00 |
| 163 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
| 164 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 250.00 |
| 165 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 10000.00 |
| 166 | C36140 | Energy and Sustainability Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
| 167 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1600.00 |
| 168 | C36140 | Energy and Sustainability Management | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 500.00 |
| 169 | C36140 | Energy and Sustainability Management | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1800.00 |
| 170 | C36140 | Energy and Sustainability Management | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2000.00 |
| 171 | C36100 | Central Services Chief | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 3200.00 |
| 172 | C36100 | Central Services Chief | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2000.00 |
| 173 | C36100 | Central Services Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 300.00 |
| 174 | C36100 | Central Services Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 100.00 |
| 175 | C36100 | Central Services Chief | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
| 176 | C36100 | Central Services Chief | F001 - General Fund | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 160.00 |
| 177 | C36100 | Central Services Chief | F001 - General Fund | 60044 | Grantees | Operating Expenses | 994152.00 |
| 178 | C36100 | Central Services Chief | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5195.00 |
| 179 | C36100 | Central Services Chief | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
| 180 | C36100 | Central Services Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 11840.00 |
| 181 | C36100 | Central Services Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4000.00 |
| 182 | C36100 | Central Services Chief | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5000.00 |
| 183 | C36100 | Central Services Chief | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -3637.00 |
| 184 | C36000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4437.00 |
| 185 | C36000 | Director's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2000.00 |
| 186 | C36000 | Director's Office | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 5000.00 |
| 187 | C36000 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
| 188 | C36000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3225.00 |
| 189 | C36000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3000.00 |
| 190 | C36000 | Director's Office | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 400.00 |
| 191 | | | | | | Operating Expenses Total | 23419241.00 |
| 192 | | | | | | General Fund Total | 41414591.00 |
| 193 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 194 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 265532.00 |
| 195 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16942.00 |
| 196 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6053.00 |
| 197 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 198 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 199 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 72.00 |
| 200 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5611.00 |
| 201 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 56686.00 |
| 202 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 203 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24084.00 |
| 204 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 417457.00 |
| 205 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 25882.00 |
| 206 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52110 | Dental | Personnel Costs | 0.00 |
| 207 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 208 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27318.00 |
| 209 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12556.00 |
| 210 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50404 | Salary Charges From Others | Personnel Costs | 5902.00 |
| 211 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 212 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51012 | Social Security- Charges from Others | Personnel Costs | 451.00 |
| 213 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7138.00 |
| 214 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52008 | Group Insurance- Charges From Others | Personnel Costs | 753.00 |
| 215 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 216 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 217 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 865956.00 |
| 218 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 219 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 50324 | Overtime | Personnel Costs | 96768.00 |
| 220 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6898.00 |
| 221 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 222 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 7403.00 |
| 223 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 53689.00 |
| 224 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 53010 | Retirement- Charges from Others | Personnel Costs | 714.00 |
| 225 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4839.00 |
| 226 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 42799.00 |
| 227 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 690312.00 |
| 228 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50420 | Lapse (Planning) | Personnel Costs | -32259.00 |
| 229 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10010.00 |
| 230 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23772.00 |
| 231 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 232 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | -2468.00 |
| 233 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3903.00 |
| 234 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13463.00 |
| 235 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 236 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 16463.00 |
| 237 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 238 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 239 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 240 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3828.00 |
| 241 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3850.00 |
| 242 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14889.00 |
| 243 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 244 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16970.00 |
| 245 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51002 | Social Security- FICA | Personnel Costs | 34959.00 |
| 246 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 247 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 248 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50010 | Full Time Salaries | Personnel Costs | 563848.00 |
| 249 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 250 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 251 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8176.00 |
| 252 | | | | | | Personnel Costs Total | 3802959.00 |
| 253 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70130 | Other Shop Equipment | Operating Expenses | 100000.00 |
| 254 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2620.00 |
| 255 | C36124 | Archives | F610 - Central Duplicating (Printing & Mail) | 63016 | Imaging | Operating Expenses | 1433.00 |
| 256 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 11984.00 |
| 257 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 396779.00 |
| 258 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | 22250.00 |
| 259 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 55614.00 |
| 260 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 60530 | Other Professional Services | Operating Expenses | 120000.00 |
| 261 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 62020 | Computer Software | Operating Expenses | 39640.00 |
| 262 | C36125 | Imaging | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 176160.00 |
| 263 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 264 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 12941.00 |
| 265 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 70128 | Other Equipment And Machinery | Operating Expenses | 51000.00 |
| 266 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63300 | Outside Postage | Operating Expenses | 1200000.00 |
| 267 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2000.00 |
| 268 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | 111059.00 |
| 269 | C36123 | Mail Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 37227.00 |
| 270 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 271 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62022 | Paper & Supplies For Copiers | Operating Expenses | 601436.00 |
| 272 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62848 | Tools | Operating Expenses | 100.00 |
| 273 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 274 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 275 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62952 | Other Supplies And Materials | Operating Expenses | 21810.00 |
| 276 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 60000.00 |
| 277 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61904 | Copiers | Operating Expenses | 1869920.00 |
| 278 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61924 | Other Equipment Rentals | Operating Expenses | 320000.00 |
| 279 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
| 280 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 281 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 282 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62600 | Uniforms | Operating Expenses | 0.00 |
| 283 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 63104 | Other Outside Printing/Copying | Operating Expenses | 32000.00 |
| 284 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 62816 | Cleaning Supplies | Operating Expenses | 250.00 |
| 285 | C36121 | Printing & Copying Services | F610 - Central Duplicating (Printing & Mail) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 101261.00 |
| 286 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63604 | Cellular Phone Line Charges | Operating Expenses | 509.00 |
| 287 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 288 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 289 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63506 | Other Motor Pool Charges | Operating Expenses | 189.00 |
| 290 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3150.00 |
| 291 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 292 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 293 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 294 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 295 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 70126 | Print Shop Equipment | Operating Expenses | 0.00 |
| 296 | | | | | | Operating Expenses Total | 5381332.00 |
| 297 | C36120 | Central Dup - Section Chief | F610 - Central Duplicating (Printing & Mail) | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 298 | | | | | | Transfer to County Funds Total | 0.00 |
| 299 | | | | | | Central Duplicating (Printing & Mail) Total | 9184291.00 |