up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50017General Wage AdjustmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C50017General Wage AdjustmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C50017General Wage AdjustmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C50100Director's Office Executive ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
5C50100Director's Office Executive ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14025.00
6C50100Director's Office Executive ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
7C50100Director's Office Executive ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C50100Director's Office Executive ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
9C50100Director's Office Executive ManagementF002 - General Fund51002Social Security- FICAPersonnel Costs6010.00
10C50100Director's Office Executive ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs34700.00
11C50100Director's Office Executive ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs681356.00
12C50100Director's Office Executive ManagementF002 - General Fund50010Full Time SalariesPersonnel Costs96928.00
13C50100Director's Office Executive ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C50100Director's Office Executive ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11577.00
15C50100Director's Office Executive ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11607.00
16C50100Director's Office Executive ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
17C50100Director's Office Executive ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
18C50100Director's Office Executive ManagementF002 - General Fund52002Group InsurancePersonnel Costs17982.00
19C50100Director's Office Executive ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9880.00
20C50100Director's Office Executive ManagementF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1405.00
21C50100Director's Office Executive ManagementF002 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7754.00
22C50102Management Services/ FinancialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17549.00
23C50102Management Services/ FinancialF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-321269.00
24C50102Management Services/ FinancialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs88607.00
25C50102Management Services/ FinancialF001 - General Fund51002Social Security- FICAPersonnel Costs73505.00
26C50102Management Services/ FinancialF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5762.00
27C50102Management Services/ FinancialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5355.00
28C50102Management Services/ FinancialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10500.00
29C50102Management Services/ FinancialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5600.00
30C50110Transportation PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs39589.00
31C50110Transportation PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs675164.00
32C50110Transportation PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27175.00
33C50110Transportation PolicyF001 - General Fund52002Group InsurancePersonnel Costs71928.00
34C50110Transportation PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9790.00
35C50110Transportation PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18820.00
36C50120Director's Office-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs17982.00
37C50102Management Services/ FinancialF001 - General Fund50010Full Time SalariesPersonnel Costs1210300.00
38C50102Management Services/ FinancialF001 - General Fund50420Lapse (Planning)Personnel Costs-70000.00
39C50102Management Services/ FinancialF001 - General Fund52002Group InsurancePersonnel Costs161838.00
40C50120Director's Office-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13924.00
41C50120Director's Office-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs174048.00
42C50120Director's Office-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
43C50120Director's Office-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs10791.00
44C50120Director's Office-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C50120Director's Office-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2524.00
46C50120Director's Office-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C50200DTE/Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs38122.00
48C50200DTE/Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22048.00
49C50200DTE/Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs319216.00
50C50200DTE/Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs19791.00
51C50200DTE/Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1746.00
52C50200DTE/Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C50200DTE/Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C50200DTE/Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4629.00
55C50200DTE/Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C50201DTE/AutomationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C50201DTE/AutomationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C50201DTE/AutomationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C50201DTE/AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs15440.00
60C50201DTE/AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs224.00
61C50210DTE/Section Chief/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs5168.00
62C50210DTE/Section Chief/PlanningF001 - General Fund52002Group InsurancePersonnel Costs9890.00
63C50210DTE/Section Chief/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1209.00
64C50210DTE/Section Chief/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6669.00
65C50210DTE/Section Chief/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs83362.00
66C50211DTE/PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
67C50201DTE/AutomationF001 - General Fund52002Group InsurancePersonnel Costs1798.00
68C50201DTE/AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs957.00
69C50201DTE/AutomationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1235.00
70C50211DTE/PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
71C50211DTE/PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
72C50211DTE/PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
73C50220DTE/Section Chief/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs34764.00
74C50220DTE/Section Chief/DesignF001 - General Fund52002Group InsurancePersonnel Costs6114.00
75C50220DTE/Section Chief/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1407.00
76C50220DTE/Section Chief/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs2155.00
77C50220DTE/Section Chief/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs504.00
78C50211DTE/PlanningF001 - General Fund52002Group InsurancePersonnel Costs0.00
79C50221DTE/DesignF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3904.00
80C50221DTE/DesignF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11124.00
81C50221DTE/DesignF001 - General Fund50420Lapse (Planning)Personnel Costs-13502.00
82C50221DTE/DesignF001 - General Fund50010Full Time SalariesPersonnel Costs208645.00
83C50221DTE/DesignF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2025.00
84C50221DTE/DesignF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
85C50221DTE/DesignF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3025.00
86C50221DTE/DesignF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-962.00
87C50221DTE/DesignF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1080.00
88C50221DTE/DesignF001 - General Fund50324OvertimePersonnel Costs929.00
89C50221DTE/DesignF001 - General Fund51002Social Security- FICAPersonnel Costs12936.00
90C50230DTE/Section Chief/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs4740.00
91C50230DTE/Section Chief/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
92C50230DTE/Section Chief/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5562.00
93C50230DTE/Section Chief/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1108.00
94C50230DTE/Section Chief/ConstructionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs280.00
95C50230DTE/Section Chief/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs8092.00
96C50230DTE/Section Chief/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs76444.00
97C50231DTE/ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs61720.00
98C50221DTE/DesignF001 - General Fund52002Group InsurancePersonnel Costs21578.00
99C50231DTE/ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-841.00
100C50231DTE/ConstructionF001 - General Fund50420Lapse (Planning)Personnel Costs-5605.00
101C50231DTE/ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs895.00
102C50231DTE/ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
103C50231DTE/ConstructionF001 - General Fund52002Group InsurancePersonnel Costs7193.00
104C50231DTE/ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-448.00
105C50231DTE/ConstructionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
106C50231DTE/ConstructionF001 - General Fund50324OvertimePersonnel Costs1089.00
107C50231DTE/ConstructionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3463.00
108C50231DTE/ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-345.00
109C50231DTE/ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3827.00
110C50232DTE/Construction Testing MaterialF001 - General Fund52002Group InsurancePersonnel Costs0.00
111C50232DTE/Construction Testing MaterialF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
112C50232DTE/Construction Testing MaterialF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
113C50232DTE/Construction Testing MaterialF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
114C50232DTE/Construction Testing MaterialF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
115C50232DTE/Construction Testing MaterialF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
116C50232DTE/Construction Testing MaterialF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
117C50232DTE/Construction Testing MaterialF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
118C50240DTE/Property AcquisitionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3855.00
119C50240DTE/Property AcquisitionF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
120C50240DTE/Property AcquisitionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs757.00
121C50240DTE/Property AcquisitionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1170.00
122C50240DTE/Property AcquisitionF001 - General Fund50010Full Time SalariesPersonnel Costs80717.00
123C50240DTE/Property AcquisitionF001 - General Fund51002Social Security- FICAPersonnel Costs5004.00
124C50240DTE/Property AcquisitionF001 - General Fund52002Group InsurancePersonnel Costs10789.00
125C50350Parking Outside the PLDsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-458.00
126C50350Parking Outside the PLDsF001 - General Fund51002Social Security- FICAPersonnel Costs12670.00
127C50350Parking Outside the PLDsF001 - General Fund50010Full Time SalariesPersonnel Costs208421.00
128C50350Parking Outside the PLDsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-438.00
129C50350Parking Outside the PLDsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4292.00
130C50350Parking Outside the PLDsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3022.00
131C50350Parking Outside the PLDsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1505.00
132C50350Parking Outside the PLDsF001 - General Fund52002Group InsurancePersonnel Costs28771.00
133C50350Parking Outside the PLDsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
134C50350Parking Outside the PLDsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6597.00
135C50350Parking Outside the PLDsF001 - General Fund50420Lapse (Planning)Personnel Costs-5725.00
136C50350Parking Outside the PLDsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-859.00
137C50500Division Chief Admin-TrafficF001 - General Fund50420Lapse (Planning)Personnel Costs-63317.00
138C50500Division Chief Admin-TrafficF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5065.00
139C50500Division Chief Admin-TrafficF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24556.00
140C50500Division Chief Admin-TrafficF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9028.00
141C50500Division Chief Admin-TrafficF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4844.00
142C50500Division Chief Admin-TrafficF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17708.00
143C50500Division Chief Admin-TrafficF001 - General Fund51002Social Security- FICAPersonnel Costs37604.00
144C50500Division Chief Admin-TrafficF001 - General Fund52002Group InsurancePersonnel Costs88112.00
145C50500Division Chief Admin-TrafficF001 - General Fund50010Full Time SalariesPersonnel Costs622593.00
146C50500Division Chief Admin-TrafficF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9498.00
147C50501Traffic-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1525.00
148C50501Traffic-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
149C50501Traffic-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
150C50501Traffic-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs6523.00
151C50501Traffic-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs13487.00
152C50501Traffic-Automation SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5902.00
153C50501Traffic-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs105205.00
154C50501Traffic-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
155C50510Development ReviewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3004.00
156C50510Development ReviewF001 - General Fund50420Lapse (Planning)Personnel Costs-39273.00
157C50510Development ReviewF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7774.00
158C50510Development ReviewF001 - General Fund51002Social Security- FICAPersonnel Costs36186.00
159C50510Development ReviewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3142.00
160C50510Development ReviewF001 - General Fund52002Group InsurancePersonnel Costs71928.00
161C50510Development ReviewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5891.00
162C50510Development ReviewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8463.00
163C50510Development ReviewF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35606.00
164C50520Traffic Sign & MarkingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13714.00
165C50520Traffic Sign & MarkingF001 - General Fund52002Group InsurancePersonnel Costs195464.00
166C50520Traffic Sign & MarkingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25832.00
167C50520Traffic Sign & MarkingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3204.00
168C50520Traffic Sign & MarkingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9818.00
169C50520Traffic Sign & MarkingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5236.00
170C50520Traffic Sign & MarkingF001 - General Fund50010Full Time SalariesPersonnel Costs945823.00
171C50510Development ReviewF001 - General Fund50010Full Time SalariesPersonnel Costs583652.00
172C50520Traffic Sign & MarkingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33567.00
173C50520Traffic Sign & MarkingF001 - General Fund51002Social Security- FICAPersonnel Costs58641.00
174C50520Traffic Sign & MarkingF001 - General Fund50420Lapse (Planning)Personnel Costs-65454.00
175C50520Traffic Sign & MarkingF001 - General Fund50324OvertimePersonnel Costs23573.00
176C50521Street Lighting OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1999.00
177C50521Street Lighting OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-4364.00
178C50521Street Lighting OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-349.00
179C50521Street Lighting OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs35628.00
180C50521Street Lighting OperationsF001 - General Fund52002Group InsurancePersonnel Costs5395.00
181C50521Street Lighting OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs517.00
182C50521Street Lighting OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-655.00
183C50521Street Lighting OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs2209.00
184C50521Street Lighting OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-76.00
185C50521Street Lighting OperationsF001 - General Fund50324OvertimePersonnel Costs3368.00
186C50522Traffic SignalsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5934.00
187C50522Traffic SignalsF001 - General Fund50324OvertimePersonnel Costs29185.00
188C50522Traffic SignalsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3442.00
189C50522Traffic SignalsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6489.00
190C50522Traffic SignalsF001 - General Fund51002Social Security- FICAPersonnel Costs62528.00
191C50522Traffic SignalsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14624.00
192C50522Traffic SignalsF001 - General Fund52002Group InsurancePersonnel Costs162198.00
193C50522Traffic SignalsF001 - General Fund50010Full Time SalariesPersonnel Costs1008519.00
194C50522Traffic SignalsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
195C50522Traffic SignalsF001 - General Fund50420Lapse (Planning)Personnel Costs-74181.00
196C50522Traffic SignalsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18766.00
197C50522Traffic SignalsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33791.00
198C50530Traffic SafetyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-13467.00
199C50530Traffic SafetyF001 - General Fund52002Group InsurancePersonnel Costs201938.00
200C50530Traffic SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47917.00
201C50530Traffic SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19421.00
202C50530Traffic SafetyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6868.00
203C50522Traffic SignalsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11127.00
204C50530Traffic SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs1339348.00
205C50530Traffic SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs83040.00
206C50530Traffic SafetyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41536.00
207C50530Traffic SafetyF001 - General Fund50420Lapse (Planning)Personnel Costs-89778.00
208C50530Traffic SafetyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7182.00
209C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5089.00
210C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund50010Full Time SalariesPersonnel Costs63609.00
211C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund52002Group InsurancePersonnel Costs8991.00
212C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51002Social Security- FICAPersonnel Costs3944.00
213C50531Traffic Chrgs To Parking Outside The PLDF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs922.00
214C50540Traffic Mgmt & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12341.00
215C50540Traffic Mgmt & OperationsF001 - General Fund50324OvertimePersonnel Costs181126.00
216C50540Traffic Mgmt & OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9180.00
217C50540Traffic Mgmt & OperationsF001 - General Fund52002Group InsurancePersonnel Costs167233.00
218C50540Traffic Mgmt & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs57960.00
219C50540Traffic Mgmt & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6582.00
220C50540Traffic Mgmt & OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22735.00
221C50540Traffic Mgmt & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-82273.00
222C50540Traffic Mgmt & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13555.00
223C50540Traffic Mgmt & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7562.00
224C50540Traffic Mgmt & OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23788.00
225C50540Traffic Mgmt & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs934839.00
226C50600Highway Admin & MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs1184662.00
227C50600Highway Admin & MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs34853.00
228C50600Highway Admin & MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
229C50600Highway Admin & MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs71916.00
230C50600Highway Admin & MgmtF001 - General Fund52002Group InsurancePersonnel Costs167592.00
231C50600Highway Admin & MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17195.00
232C50600Highway Admin & MgmtF001 - General Fund50324OvertimePersonnel Costs455592.00
233C50600Highway Admin & MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
234C50600Highway Admin & MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25839.00
235C50600Highway Admin & MgmtF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
236C50600Highway Admin & MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28760.00
237C50600Highway Admin & MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17178.00
238C50601Highway-Automation SupportF001 - General Fund50010Full Time SalariesPersonnel Costs298590.00
239C50601Highway-Automation SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
240C50601Highway-Automation SupportF001 - General Fund51002Social Security- FICAPersonnel Costs18513.00
241C50601Highway-Automation SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
242C50602Inspection-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3744.00
243C50602Inspection-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14327.00
244C50602Inspection-HighwayF001 - General Fund52002Group InsurancePersonnel Costs35964.00
245C50602Inspection-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs15241.00
246C50602Inspection-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3564.00
247C50602Inspection-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs245823.00
248C50610ResurfacingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C50610ResurfacingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
250C50610ResurfacingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
251C50601Highway-Automation SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
252C50601Highway-Automation SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23887.00
253C50601Highway-Automation SupportF001 - General Fund52002Group InsurancePersonnel Costs35964.00
254C50611PatchingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-89701.00
255C50611PatchingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20754.00
256C50611PatchingF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-3683.00
257C50611PatchingF001 - General Fund51002Social Security- FICAPersonnel Costs368084.00
258C50601Highway-Automation SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4330.00
259C50611PatchingF001 - General Fund50420Lapse (Planning)Personnel Costs-598007.00
260C50611PatchingF001 - General Fund52002Group InsurancePersonnel Costs1295423.00
261C50611PatchingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs86084.00
262C50611PatchingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-45748.00
263C50611PatchingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs142796.00
264C50611PatchingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs208103.00
265C50611PatchingF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-5825.00
266C50611PatchingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-380105.00
267C50611PatchingF001 - General Fund50010Full Time SalariesPersonnel Costs5936832.00
268C50611PatchingF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
269C50611PatchingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-47841.00
270C50611PatchingF001 - General Fund50400Salary Charges To OthersPersonnel Costs-48138.00
271C50611PatchingF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-9447.00
272C50612ShouldersF001 - General Fund52002Group InsurancePersonnel Costs88831.00
273C50612ShouldersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2699.00
274C50612ShouldersF001 - General Fund50420Lapse (Planning)Personnel Costs-35279.00
275C50612ShouldersF001 - General Fund50010Full Time SalariesPersonnel Costs383485.00
276C50612ShouldersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs696.00
277C50612ShouldersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9554.00
278C50612ShouldersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2822.00
279C50612ShouldersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13146.00
280C50612ShouldersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5561.00
281C50612ShouldersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5292.00
282C50612ShouldersF001 - General Fund51002Social Security- FICAPersonnel Costs23776.00
283C50613Storm DrainsF001 - General Fund51002Social Security- FICAPersonnel Costs163046.00
284C50613Storm DrainsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-183320.00
285C50613Storm DrainsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7571.00
286C50613Storm DrainsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65514.00
287C50613Storm DrainsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs38132.00
288C50613Storm DrainsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8636.00
289C50613Storm DrainsF001 - General Fund50010Full Time SalariesPersonnel Costs2629778.00
290C50613Storm DrainsF001 - General Fund52002Group InsurancePersonnel Costs566073.00
291C50613Storm DrainsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-289957.00
292C50613Storm DrainsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16934.00
293C50613Storm DrainsF001 - General Fund50420Lapse (Planning)Personnel Costs-112891.00
294C50613Storm DrainsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9031.00
295C50613Storm DrainsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs91817.00
296C50613Storm DrainsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-2396336.00
297C50613Storm DrainsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-519998.00
298C50614Roadside MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17320.00
299C50614Roadside MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-14889.00
300C50614Roadside MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-186112.00
301C50614Roadside MaintF001 - General Fund50010Full Time SalariesPersonnel Costs1194511.00
302C50614Roadside MaintF001 - General Fund51002Social Security- FICAPersonnel Costs74060.00
303C50614Roadside MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5639.00
304C50614Roadside MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-27917.00
305C50614Roadside MaintF001 - General Fund52002Group InsurancePersonnel Costs229091.00
306C50614Roadside MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-14238.00
307C50614Roadside MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23161.00
308C50614Roadside MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48080.00
309C50615Curb & GutterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2043.00
310C50615Curb & GutterF001 - General Fund52002Group InsurancePersonnel Costs26613.00
311C50615Curb & GutterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
312C50615Curb & GutterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
313C50615Curb & GutterF001 - General Fund51002Social Security- FICAPersonnel Costs8734.00
314C50615Curb & GutterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs376.00
315C50615Curb & GutterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6606.00
316C50615Curb & GutterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
317C50615Curb & GutterF001 - General Fund50010Full Time SalariesPersonnel Costs140864.00
318C50615Curb & GutterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2554.00
319C50616SidewalksF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C50616SidewalksF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
321C50616SidewalksF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1508.00
322C50616SidewalksF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4858.00
323C50616SidewalksF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs284.00
324C50616SidewalksF001 - General Fund52002Group InsurancePersonnel Costs21578.00
325C50616SidewalksF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1789.00
326C50616SidewalksF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
327C50616SidewalksF001 - General Fund51002Social Security- FICAPersonnel Costs6448.00
328C50616SidewalksF001 - General Fund50010Full Time SalariesPersonnel Costs104000.00
329C50617Other Roadway MaintF001 - General Fund50010Full Time SalariesPersonnel Costs753015.00
330C50617Other Roadway MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29724.00
331C50617Other Roadway MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3239.00
332C50617Other Roadway MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15686.00
333C50617Other Roadway MaintF001 - General Fund52002Group InsurancePersonnel Costs149970.00
334C50617Other Roadway MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1738.00
335C50617Other Roadway MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6350.00
336C50617Other Roadway MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3387.00
337C50617Other Roadway MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10919.00
338C50617Other Roadway MaintF001 - General Fund51002Social Security- FICAPersonnel Costs46687.00
339C50617Other Roadway MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-42334.00
340C50619Trail MaintenaceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
341C50619Trail MaintenaceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
342C50619Trail MaintenaceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
343C50619Trail MaintenaceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
344C50622Bridge MaintF001 - General Fund50010Full Time SalariesPersonnel Costs84638.00
345C50622Bridge MaintF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs181.00
346C50622Bridge MaintF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1227.00
347C50622Bridge MaintF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2117.00
348C50622Bridge MaintF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1129.00
349C50622Bridge MaintF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1514.00
350C50622Bridge MaintF001 - General Fund51002Social Security- FICAPersonnel Costs5248.00
351C50622Bridge MaintF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4117.00
352C50622Bridge MaintF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1079.00
353C50622Bridge MaintF001 - General Fund50420Lapse (Planning)Personnel Costs-14111.00
354C50624Highway Charges To CIPF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2455.00
355C50624Highway Charges To CIPF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
356C50624Highway Charges To CIPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs634.00
357C50624Highway Charges To CIPF001 - General Fund51002Social Security- FICAPersonnel Costs2713.00
358C50624Highway Charges To CIPF001 - General Fund52002Group InsurancePersonnel Costs11688.00
359C50624Highway Charges To CIPF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
360C50622Bridge MaintF001 - General Fund52002Group InsurancePersonnel Costs17443.00
361C50624Highway Charges To CIPF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
362C50624Highway Charges To CIPF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
363C50624Highway Charges To CIPF001 - General Fund50010Full Time SalariesPersonnel Costs43754.00
364C50625Highway Charges To OthersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2901.00
365C50625Highway Charges To OthersF001 - General Fund51002Social Security- FICAPersonnel Costs5202.00
366C50625Highway Charges To OthersF001 - General Fund50010Full Time SalariesPersonnel Costs83899.00
367C50625Highway Charges To OthersF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-5863.00
368C50625Highway Charges To OthersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs269.00
369C50625Highway Charges To OthersF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-9274.00
370C50625Highway Charges To OthersF001 - General Fund52002Group InsurancePersonnel Costs21578.00
371C50625Highway Charges To OthersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1217.00
372C50625Highway Charges To OthersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
373C50625Highway Charges To OthersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1774.00
374C50625Highway Charges To OthersF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-19325.00
375C50625Highway Charges To OthersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
376C50625Highway Charges To OthersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C50625Highway Charges To OthersF001 - General Fund50400Salary Charges To OthersPersonnel Costs-76643.00
378C50626MowingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C50626MowingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11524.00
380C50626MowingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5618.00
381C50626MowingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
382C50626MowingF001 - General Fund52002Group InsurancePersonnel Costs97103.00
383C50626MowingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs406.00
384C50626MowingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10924.00
385C50628M-NCPPC RoadwaysF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
386C50628M-NCPPC RoadwaysF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
387C50640Tree MaintenanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
388C50640Tree MaintenanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C50626MowingF001 - General Fund50010Full Time SalariesPersonnel Costs387401.00
390C50626MowingF001 - General Fund51002Social Security- FICAPersonnel Costs24019.00
391C50626MowingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
392C50628M-NCPPC RoadwaysF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
393C50640Tree MaintenanceF001 - General Fund51002Social Security- FICAPersonnel Costs99328.00
394C50640Tree MaintenanceF001 - General Fund50010Full Time SalariesPersonnel Costs1602069.00
395C50640Tree MaintenanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35374.00
396C50640Tree MaintenanceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7085.00
397C50640Tree MaintenanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
398C50640Tree MaintenanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23230.00
399C50640Tree MaintenanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53883.00
400C50640Tree MaintenanceF001 - General Fund52002Group InsurancePersonnel Costs290769.00
401C50660Snow Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-63501.00
402C50660Snow Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs1465476.00
403C50660Snow Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36701.00
404C50660Snow Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4740.00
405C50660Snow Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs329430.00
406C50660Snow Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs90859.00
407C50660Snow Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-9525.00
408C50661Wind & Rain Storms-HighwayF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3175.00
409C50661Wind & Rain Storms-HighwayF001 - General Fund51002Social Security- FICAPersonnel Costs22120.00
410C50661Wind & Rain Storms-HighwayF001 - General Fund52002Group InsurancePersonnel Costs79840.00
411C50661Wind & Rain Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1619.00
412C50661Wind & Rain Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1693.00
413C50661Wind & Rain Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12016.00
414C50661Wind & Rain Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5173.00
415C50660Snow Storms-HighwayF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50035.00
416C50660Snow Storms-HighwayF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4858.00
417C50660Snow Storms-HighwayF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5080.00
418C50661Wind & Rain Storms-HighwayF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1328.00
419C50661Wind & Rain Storms-HighwayF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8884.00
420C50661Wind & Rain Storms-HighwayF001 - General Fund50010Full Time SalariesPersonnel Costs356768.00
421C50664Beauty SpotsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3187.00
422C50664Beauty SpotsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-27377.00
423C50664Beauty SpotsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-116788.00
424C50664Beauty SpotsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
425C50664Beauty SpotsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
426C50664Beauty SpotsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-14131.00
427C50664Beauty SpotsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1849.00
428C50660Snow Storms-HighwayF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21249.00
429C50661Wind & Rain Storms-HighwayF001 - General Fund50420Lapse (Planning)Personnel Costs-21167.00
430C50664Beauty SpotsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4361.00
431C50664Beauty SpotsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
432C50664Beauty SpotsF001 - General Fund50010Full Time SalariesPersonnel Costs127492.00
433C50664Beauty SpotsF001 - General Fund51002Social Security- FICAPersonnel Costs7905.00
434C50664Beauty SpotsF001 - General Fund52002Group InsurancePersonnel Costs30569.00
435C50664Beauty SpotsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
436C50664Beauty SpotsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-8934.00
437C50665BikesharingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
438C50999DOT Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
439C50999DOT Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
440C50999DOT Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
441C50999DOT Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
442C50999DOT Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
443C51662BikeshareF001 - General Fund52002Group InsurancePersonnel Costs17982.00
444C51662BikeshareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1450.00
445C51662BikeshareF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
446C51662BikeshareF001 - General Fund51002Social Security- FICAPersonnel Costs6202.00
447C51662BikeshareF001 - General Fund50010Full Time SalariesPersonnel Costs100029.00
448C51662BikeshareF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5612.00
449C51662BikeshareF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
450C50665BikesharingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
451C50665BikesharingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
452C51662BikeshareF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
453Personnel Costs Total29566401.00
454C50100Director's Office Executive ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
455C50100Director's Office Executive ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses29006.00
456C50100Director's Office Executive ManagementF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
457C50102Management Services/ FinancialF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses6410.00
458C50102Management Services/ FinancialF001 - General Fund64120Other EducationOperating Expenses700.00
459C50102Management Services/ FinancialF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses79025.00
460C50102Management Services/ FinancialF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2622.00
461C50102Management Services/ FinancialF001 - General Fund64208Other DuesOperating Expenses1000.00
462C50102Management Services/ FinancialF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1200.00
463C50100Director's Office Executive ManagementF001 - General Fund64208Other DuesOperating Expenses500.00
464C50120Director's Office-Automation SupportF001 - General Fund64120Other EducationOperating Expenses2643.00
465C50102Management Services/ FinancialF001 - General Fund62010General Office SuppliesOperating Expenses7174.00
466C50102Management Services/ FinancialF001 - General Fund64300Advertising - JobsOperating Expenses300.00
467C50102Management Services/ FinancialF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses600.00
468C50120Director's Office-Automation SupportF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
469C50120Director's Office-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses564.00
470C50120Director's Office-Automation SupportF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4500.00
471C50120Director's Office-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1500.00
472C50102Management Services/ FinancialF001 - General Fund63206Inter-Office MailOperating Expenses21511.00
473C50102Management Services/ FinancialF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses32446.00
474C50102Management Services/ FinancialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses29094.00
475C50102Management Services/ FinancialF001 - General Fund63016ImagingOperating Expenses64412.00
476C50102Management Services/ FinancialF001 - General Fund60056Interpreter ServicesOperating Expenses100.00
477C50102Management Services/ FinancialF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14000.00
478C50102Management Services/ FinancialF001 - General Fund60026Professional Educational/TrainingOperating Expenses15000.00
479C50102Management Services/ FinancialF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3086.00
480C50102Management Services/ FinancialF001 - General Fund63504Daily Rental Motor PoolOperating Expenses500.00
481C50102Management Services/ FinancialF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4800.00
482C50102Management Services/ FinancialF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
483C50102Management Services/ FinancialF001 - General Fund60164Temporary ProfessionalOperating Expenses8000.00
484C50211DTE/PlanningF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1000.00
485C50201DTE/AutomationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
486C50201DTE/AutomationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses3050.00
487C50201DTE/AutomationF001 - General Fund64106Computer TrainingOperating Expenses7480.00
488C50201DTE/AutomationF001 - General Fund62016Computer SuppliesOperating Expenses8645.00
489C50211DTE/PlanningF001 - General Fund64208Other DuesOperating Expenses752.00
490C50211DTE/PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
491C50211DTE/PlanningF001 - General Fund64016Other TravelOperating Expenses250.00
492C50211DTE/PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
493C50211DTE/PlanningF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1475.00
494C50211DTE/PlanningF001 - General Fund62010General Office SuppliesOperating Expenses2045.00
495C50201DTE/AutomationF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses1000.00
496C50201DTE/AutomationF001 - General Fund63634Other Communication ServicesOperating Expenses900.00
497C50201DTE/AutomationF001 - General Fund62020Computer SoftwareOperating Expenses5715.00
498C50200DTE/Division ChiefF001 - General Fund63634Other Communication ServicesOperating Expenses5171.00
499C50200DTE/Division ChiefF001 - General Fund64016Other TravelOperating Expenses2000.00
500C50200DTE/Division ChiefF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-294.00
501C50200DTE/Division ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses236.00
502C50200DTE/Division ChiefF001 - General Fund60168Temporary Office ClericalOperating Expenses7156.00
503C50200DTE/Division ChiefF001 - General Fund64208Other DuesOperating Expenses752.00
504C50200DTE/Division ChiefF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1230.00
505C50200DTE/Division ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
506C50200DTE/Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses1257.00
507C50200DTE/Division ChiefF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3322.00
508C50200DTE/Division ChiefF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses10000.00
509C50200DTE/Division ChiefF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
510C50200DTE/Division ChiefF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4333.00
511C50200DTE/Division ChiefF001 - General Fund64120Other EducationOperating Expenses8831.00
512C50200DTE/Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses8575.00
513C50120Director's Office-Automation SupportF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
514C50122Environmental PolicyF001 - General Fund64120Other EducationOperating Expenses600.00
515C50130Community OutreachF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
516C50130Community OutreachF001 - General Fund62010General Office SuppliesOperating Expenses800.00
517C50130Community OutreachF001 - General Fund63300Outside PostageOperating Expenses100.00
518C50130Community OutreachF001 - General Fund62952Other Supplies And MaterialsOperating Expenses250.00
519C50130Community OutreachF001 - General Fund62832Plaques & Other AwardsOperating Expenses2500.00
520C50130Community OutreachF001 - General Fund60104Environmental ServicesOperating Expenses1600.00
521C50130Community OutreachF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1446.00
522C50130Community OutreachF001 - General Fund60044GranteesOperating Expenses2703.00
523C50130Community OutreachF001 - General Fund62946Other Supplies And MaterialsOperating Expenses3000.00
524C50130Community OutreachF001 - General Fund62210Trophies & AwardsOperating Expenses700.00
525C50130Community OutreachF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
526C50130Community OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2964.00
527C50140Graffiti AbatementF001 - General Fund60532Other Non-Professional ServicesOperating Expenses15000.00
528C50200DTE/Division ChiefF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses887.00
529C50500Division Chief Admin-TrafficF001 - General Fund63016ImagingOperating Expenses410.00
530C50500Division Chief Admin-TrafficF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3633.00
531C50500Division Chief Admin-TrafficF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6215.00
532C50500Division Chief Admin-TrafficF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
533C50500Division Chief Admin-TrafficF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses61273.00
534C50500Division Chief Admin-TrafficF001 - General Fund63208Other - MailOperating Expenses512.00
535C50500Division Chief Admin-TrafficF001 - General Fund65030Other UtilitiesOperating Expenses200000.00
536C50500Division Chief Admin-TrafficF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45328.00
537C50500Division Chief Admin-TrafficF001 - General Fund60530Other Professional ServicesOperating Expenses450000.00
538C50500Division Chief Admin-TrafficF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2000.00
539C50500Division Chief Admin-TrafficF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses3020.00
540C50500Division Chief Admin-TrafficF001 - General Fund64208Other DuesOperating Expenses600.00
541C50500Division Chief Admin-TrafficF001 - General Fund64120Other EducationOperating Expenses3590.00
542C50500Division Chief Admin-TrafficF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
543C50500Division Chief Admin-TrafficF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1300.00
544C50500Division Chief Admin-TrafficF001 - General Fund62010General Office SuppliesOperating Expenses29370.00
545C50500Division Chief Admin-TrafficF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11426.00
546C50350Parking Outside the PLDsF001 - General Fund60084Security ServicesOperating Expenses2640.00
547C50350Parking Outside the PLDsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses525.00
548C50350Parking Outside the PLDsF001 - General Fund60470Parking EnforcementOperating Expenses196736.00
549C50350Parking Outside the PLDsF001 - General Fund60480Cashier ServiceOperating Expenses96686.00
550C50350Parking Outside the PLDsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses14394.00
551C50350Parking Outside the PLDsF001 - General Fund60124Credit Card Service FeesOperating Expenses7000.00
552C50350Parking Outside the PLDsF001 - General Fund62842SignsOperating Expenses6500.00
553C50350Parking Outside the PLDsF001 - General Fund60318Maintenance - HVACOperating Expenses10600.00
554C50350Parking Outside the PLDsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10735.00
555C50350Parking Outside the PLDsF001 - General Fund62010General Office SuppliesOperating Expenses507.00
556C50350Parking Outside the PLDsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
557C50350Parking Outside the PLDsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
558C50350Parking Outside the PLDsF001 - General Fund60478Ticket CollectionOperating Expenses114648.00
559C50350Parking Outside the PLDsF001 - General Fund61904CopiersOperating Expenses840.00
560C50350Parking Outside the PLDsF001 - General Fund60472Cashier/Garage ManagementOperating Expenses322940.00
561C50350Parking Outside the PLDsF001 - General Fund60474Meter Revenue CollectionOperating Expenses7902.00
562C50350Parking Outside the PLDsF001 - General Fund64120Other EducationOperating Expenses270.00
563C50350Parking Outside the PLDsF001 - General Fund60308Maintenance - RoofingOperating Expenses0.00
564C50350Parking Outside the PLDsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
565C50350Parking Outside the PLDsF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses2480.00
566C50240DTE/Property AcquisitionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1560.00
567C50350Parking Outside the PLDsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses7000.00
568C50350Parking Outside the PLDsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses8200.00
569C50350Parking Outside the PLDsF001 - General Fund60514Parking Facility Repairs for VandalismOperating Expenses5944.00
570C50350Parking Outside the PLDsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
571C50350Parking Outside the PLDsF001 - General Fund60476Meter Revenue MaintenanceOperating Expenses1896.00
572C50350Parking Outside the PLDsF001 - General Fund60320Maintenance - JanitorialOperating Expenses38147.00
573C50350Parking Outside the PLDsF001 - General Fund69016Parking PermitsOperating Expenses0.00
574C50350Parking Outside the PLDsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses16479.00
575C50350Parking Outside the PLDsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
576C50350Parking Outside the PLDsF001 - General Fund60304Maintenance - ElectricalOperating Expenses10600.00
577C50350Parking Outside the PLDsF001 - General Fund62802BatteriesOperating Expenses8130.00
578C50240DTE/Property AcquisitionF001 - General Fund64208Other DuesOperating Expenses1476.00
579C50240DTE/Property AcquisitionF001 - General Fund60454AppraisalsOperating Expenses981.00
580C50240DTE/Property AcquisitionF001 - General Fund62010General Office SuppliesOperating Expenses1545.00
581C50240DTE/Property AcquisitionF001 - General Fund63634Other Communication ServicesOperating Expenses200.00
582C50232DTE/Construction Testing MaterialF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
583C50232DTE/Construction Testing MaterialF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
584C50240DTE/Property AcquisitionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses348.00
585C50240DTE/Property AcquisitionF001 - General Fund60168Temporary Office ClericalOperating Expenses1200.00
586C50232DTE/Construction Testing MaterialF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses0.00
587C50231DTE/ConstructionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses4201.00
588C50231DTE/ConstructionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2060.00
589C50231DTE/ConstructionF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12300.00
590C50231DTE/ConstructionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses54973.00
591C50231DTE/ConstructionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2596.00
592C50231DTE/ConstructionF001 - General Fund62010General Office SuppliesOperating Expenses5301.00
593C50231DTE/ConstructionF001 - General Fund63634Other Communication ServicesOperating Expenses1000.00
594C50221DTE/DesignF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses52123.00
595C50231DTE/ConstructionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2508.00
596C50231DTE/ConstructionF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
597C50221DTE/DesignF001 - General Fund60532Other Non-Professional ServicesOperating Expenses4700.00
598C50221DTE/DesignF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
599C50221DTE/DesignF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses2001.00
600C50221DTE/DesignF001 - General Fund62010General Office SuppliesOperating Expenses5902.00
601C50221DTE/DesignF001 - General Fund64120Other EducationOperating Expenses553.00
602C50221DTE/DesignF001 - General Fund62600UniformsOperating Expenses1872.00
603C50221DTE/DesignF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1426.00
604C50221DTE/DesignF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2600.00
605C50221DTE/DesignF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses200000.00
606C50221DTE/DesignF001 - General Fund60168Temporary Office ClericalOperating Expenses600.00
607C50211DTE/PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1850.00
608C50211DTE/PlanningF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses646.00
609C50221DTE/DesignF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10257.00
610C50221DTE/DesignF001 - General Fund64208Other DuesOperating Expenses2712.00
611C50221DTE/DesignF001 - General Fund63634Other Communication ServicesOperating Expenses15337.00
612C50221DTE/DesignF001 - General Fund64010Metropolitan Area TravelOperating Expenses300.00
613C50221DTE/DesignF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses11899.00
614C50616SidewalksF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses300371.00
615C50616SidewalksF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1900.00
616C50616SidewalksF001 - General Fund62862ConcreteOperating Expenses2110.00
617C50616SidewalksF001 - General Fund62852Bituminous ConcreteOperating Expenses3640.00
618C50616SidewalksF001 - General Fund60530Other Professional ServicesOperating Expenses174000.00
619C50616SidewalksF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
620C50616SidewalksF001 - General Fund62864Liquid AsphaltOperating Expenses580.00
621C50616SidewalksF001 - General Fund60350Concrete Contract WorkOperating Expenses43000.00
622C50615Curb & GutterF001 - General Fund62852Bituminous ConcreteOperating Expenses8900.00
623C50615Curb & GutterF001 - General Fund62862ConcreteOperating Expenses1200.00
624C50615Curb & GutterF001 - General Fund62864Liquid AsphaltOperating Expenses1280.00
625C50615Curb & GutterF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
626C50615Curb & GutterF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2244.00
627C50615Curb & GutterF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses150468.00
628C50614Roadside MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses31740.00
629C50614Roadside MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses357548.00
630C50614Roadside MaintF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses10875.00
631C50614Roadside MaintF001 - General Fund63634Other Communication ServicesOperating Expenses6015.00
632C50614Roadside MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3545.00
633C50613Storm DrainsF001 - General Fund63634Other Communication ServicesOperating Expenses10830.00
634C50613Storm DrainsF001 - General Fund62856Pipe (Metal/Concrete)Operating Expenses15775.00
635C50613Storm DrainsF001 - General Fund62854Crushed StoneOperating Expenses50038.00
636C50613Storm DrainsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-1747982.00
637C50613Storm DrainsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses59770.00
638C50613Storm DrainsF001 - General Fund62864Liquid AsphaltOperating Expenses156862.00
639C50613Storm DrainsF001 - General Fund62882Grass Seed/SodOperating Expenses60555.00
640C50613Storm DrainsF001 - General Fund62852Bituminous ConcreteOperating Expenses151092.00
641C50613Storm DrainsF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses5000.00
642C50613Storm DrainsF001 - General Fund62862ConcreteOperating Expenses171716.00
643C50613Storm DrainsF001 - General Fund61924Other Equipment RentalsOperating Expenses35675.00
644C50613Storm DrainsF001 - General Fund62858Lumber/Building SuppliesOperating Expenses5900.00
645C50613Storm DrainsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1014133.00
646C50613Storm DrainsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5200.00
647C50612ShouldersF001 - General Fund62864Liquid AsphaltOperating Expenses71160.00
648C50613Storm DrainsF001 - General Fund60354MowingOperating Expenses30740.00
649C50612ShouldersF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
650C50612ShouldersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses332961.00
651C50612ShouldersF001 - General Fund62852Bituminous ConcreteOperating Expenses164648.00
652C50612ShouldersF001 - General Fund63634Other Communication ServicesOperating Expenses955.00
653C50612ShouldersF001 - General Fund60530Other Professional ServicesOperating Expenses11700.00
654C50612ShouldersF001 - General Fund62854Crushed StoneOperating Expenses22540.00
655C50611PatchingF001 - General Fund63634Other Communication ServicesOperating Expenses28485.00
656C50611PatchingF001 - General Fund62854Crushed StoneOperating Expenses50725.00
657C50611PatchingF001 - General Fund61016Construction Equipment Repair/MaintenanceOperating Expenses30645.00
658C50611PatchingF001 - General Fund60530Other Professional ServicesOperating Expenses30791.00
659C50611PatchingF001 - General Fund62852Bituminous ConcreteOperating Expenses1407469.00
660C50611PatchingF001 - General Fund61924Other Equipment RentalsOperating Expenses26835.00
661C50611PatchingF001 - General Fund62864Liquid AsphaltOperating Expenses119562.00
662C50611PatchingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4355429.00
663C50601Highway-Automation SupportF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses21386.00
664C50601Highway-Automation SupportF001 - General Fund60530Other Professional ServicesOperating Expenses105000.00
665C50611PatchingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
666C50601Highway-Automation SupportF001 - General Fund62020Computer SoftwareOperating Expenses11050.00
667C50610ResurfacingF001 - General Fund60464Resurfacing-ContractualOperating Expenses3604503.00
668C50611PatchingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3025.00
669C50601Highway-Automation SupportF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
670C50600Highway Admin & MgmtF001 - General Fund61904CopiersOperating Expenses2780.00
671C50600Highway Admin & MgmtF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12216.00
672C50600Highway Admin & MgmtF001 - General Fund64208Other DuesOperating Expenses100.00
673C50600Highway Admin & MgmtF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses545814.00
674C50600Highway Admin & MgmtF001 - General Fund62952Other Supplies And MaterialsOperating Expenses24865.00
675C50600Highway Admin & MgmtF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses5646.00
676C50600Highway Admin & MgmtF001 - General Fund63506Other Motor Pool ChargesOperating Expenses17340.00
677C50600Highway Admin & MgmtF001 - General Fund62010General Office SuppliesOperating Expenses31865.00
678C50600Highway Admin & MgmtF001 - General Fund64120Other EducationOperating Expenses1900.00
679C50600Highway Admin & MgmtF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
680C50600Highway Admin & MgmtF001 - General Fund62600UniformsOperating Expenses19626.00
681C50600Highway Admin & MgmtF001 - General Fund63208Other - MailOperating Expenses1535.00
682C50600Highway Admin & MgmtF001 - General Fund63016ImagingOperating Expenses12136.00
683C50600Highway Admin & MgmtF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses17845.00
684C50600Highway Admin & MgmtF001 - General Fund63012Central Duplicating - Production ReportsOperating Expenses310.00
685C50540Traffic Mgmt & OperationsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses35000.00
686C50540Traffic Mgmt & OperationsF001 - General Fund60361Traffic Signal/Uninterruptible Power System MaintenanceOperating Expenses442204.00
687C50540Traffic Mgmt & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses372000.00
688C50540Traffic Mgmt & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3853.00
689C50540Traffic Mgmt & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses30000.00
690C50540Traffic Mgmt & OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4475.00
691C50540Traffic Mgmt & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses364771.00
692C50540Traffic Mgmt & OperationsF001 - General Fund60362Advanced Transportation Management System - Network Support ServicesOperating Expenses100200.00
693C50540Traffic Mgmt & OperationsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-81518.00
694C50540Traffic Mgmt & OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
695C50540Traffic Mgmt & OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
696C50540Traffic Mgmt & OperationsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses0.00
697C50530Traffic SafetyF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses27979.00
698C50530Traffic SafetyF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses0.00
699C50530Traffic SafetyF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
700C50530Traffic SafetyF001 - General Fund60208Traffic CountsOperating Expenses52000.00
701C50522Traffic SignalsF001 - General Fund62600UniformsOperating Expenses3546.00
702C50522Traffic SignalsF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses5700.00
703C50522Traffic SignalsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses12390.00
704C50522Traffic SignalsF001 - General Fund63626Communication ModemsOperating Expenses17778.00
705C50522Traffic SignalsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6302.00
706C50530Traffic SafetyF001 - General Fund60378School Zone Pedestrian TreatmentsOperating Expenses734240.00
707C50530Traffic SafetyF001 - General Fund60386Pedestrian Safety ActivitiesOperating Expenses332596.00
708C50530Traffic SafetyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
709C50530Traffic SafetyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses4606.00
710C50522Traffic SignalsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-711273.00
711C50522Traffic SignalsF001 - General Fund63634Other Communication ServicesOperating Expenses1051.00
712C50522Traffic SignalsF001 - General Fund62902Advanced Transportation Management System - MaterialsOperating Expenses149340.00
713C50530Traffic SafetyF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
714C50522Traffic SignalsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2551.00
715C50522Traffic SignalsF001 - General Fund62898Fiber Optic MaterialsOperating Expenses61273.00
716C50522Traffic SignalsF001 - General Fund62950LED Contract InstallationOperating Expenses161280.00
717C50522Traffic SignalsF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses0.00
718C50522Traffic SignalsF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
719C50522Traffic SignalsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
720C50522Traffic SignalsF001 - General Fund62900Traffic Signal MaterialsOperating Expenses347286.00
721C50522Traffic SignalsF001 - General Fund60366Traffic Signal RelampingOperating Expenses50000.00
722C50522Traffic SignalsF001 - General Fund65030Other UtilitiesOperating Expenses250000.00
723C50522Traffic SignalsF001 - General Fund60530Other Professional ServicesOperating Expenses80000.00
724C50522Traffic SignalsF001 - General Fund60360Contract Communication Cable-Install MaintenanceOperating Expenses320000.00
725C50522Traffic SignalsF001 - General Fund60372Loop DetectorsOperating Expenses311150.00
726C50522Traffic SignalsF001 - General Fund62906LED-Based Countdown Pedestrian Signals MaterialsOperating Expenses103160.00
727C50521Street Lighting OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
728C50522Traffic SignalsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses31925.00
729C50521Street Lighting OperationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses95000.00
730C50521Street Lighting OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
731C50521Street Lighting OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses752.00
732C50521Street Lighting OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
733C50521Street Lighting OperationsF001 - General Fund60382Streetlight Servicing / RelampingOperating Expenses430137.00
734C50520Traffic Sign & MarkingF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
735C50521Street Lighting OperationsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-95000.00
736C50520Traffic Sign & MarkingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses321831.00
737C50510Development ReviewF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses200.00
738C50520Traffic Sign & MarkingF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
739C50520Traffic Sign & MarkingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3470.00
740C50520Traffic Sign & MarkingF001 - General Fund62842SignsOperating Expenses157000.00
741C50520Traffic Sign & MarkingF001 - General Fund62843Operational MaterialsOperating Expenses191410.00
742C50520Traffic Sign & MarkingF001 - General Fund62908Raised Pavement MarkersOperating Expenses0.00
743C50520Traffic Sign & MarkingF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses43000.00
744C50520Traffic Sign & MarkingF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5282.00
745C50520Traffic Sign & MarkingF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-77964.00
746C50520Traffic Sign & MarkingF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses102920.00
747C50520Traffic Sign & MarkingF001 - General Fund62600UniformsOperating Expenses4522.00
748C50520Traffic Sign & MarkingF001 - General Fund60384Contract Centerline PaintOperating Expenses568563.00
749C50520Traffic Sign & MarkingF001 - General Fund60380Contract Crosswalk InstallationOperating Expenses353149.00
750C50510Development ReviewF001 - General Fund63634Other Communication ServicesOperating Expenses480.00
751C50501Traffic-Automation SupportF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses21010.00
752C51662BikeshareF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses1343669.00
753C50666Tree Replacement FundF007 - General Fund60180Tree PlantingOperating Expenses75000.00
754C51662BikeshareF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
755C51662BikeshareF001 - General Fund60532Other Non-Professional ServicesOperating Expenses3750.00
756C51662BikeshareF001 - General Fund62028Other Supplies & EquipmentOperating Expenses78620.00
757C50665BikesharingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
758C50664Beauty SpotsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses85000.00
759C50661Wind & Rain Storms-HighwayF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2666.00
760C50660Snow Storms-HighwayF001 - General Fund62840SandOperating Expenses0.00
761C50664Beauty SpotsF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-85000.00
762C50661Wind & Rain Storms-HighwayF001 - General Fund63634Other Communication ServicesOperating Expenses3305.00
763C50661Wind & Rain Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses2640.00
764C50660Snow Storms-HighwayF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1900.00
765C50661Wind & Rain Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses203672.00
766C50660Snow Storms-HighwayF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses830750.00
767C50660Snow Storms-HighwayF001 - General Fund62028Other Supplies & EquipmentOperating Expenses9420.00
768C50660Snow Storms-HighwayF001 - General Fund62952Other Supplies And MaterialsOperating Expenses9520.00
769C50660Snow Storms-HighwayF001 - General Fund62838SaltOperating Expenses509601.00
770C50660Snow Storms-HighwayF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses38370.00
771C50221DTE/DesignF001 - General Fund62952Other Supplies And MaterialsOperating Expenses60.00
772C50641Foliage RemovalF001 - General Fund60532Other Non-Professional ServicesOperating Expenses80750.00
773C50640Tree MaintenanceF001 - General Fund61924Other Equipment RentalsOperating Expenses1300.00
774C50640Tree MaintenanceF001 - General Fund60178Stump RemovalOperating Expenses488050.00
775C50640Tree MaintenanceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3980.00
776C50640Tree MaintenanceF001 - General Fund60176Tree Maintenance ServicesOperating Expenses2006372.00
777C50640Tree MaintenanceF001 - General Fund60180Tree PlantingOperating Expenses698750.00
778C50628M-NCPPC RoadwaysF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
779C50626MowingF001 - General Fund60354MowingOperating Expenses223396.00
780C50626MowingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1096810.00
781C50640Tree MaintenanceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses27168.00
782C50640Tree MaintenanceF001 - General Fund60530Other Professional ServicesOperating Expenses116280.00
783C50640Tree MaintenanceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses358435.00
784C50640Tree MaintenanceF001 - General Fund60182Tree RemovalOperating Expenses252625.00
785C50626MowingF001 - General Fund60530Other Professional ServicesOperating Expenses12932.00
786C50625Highway Charges To OthersF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-15000.00
787C50625Highway Charges To OthersF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses15000.00
788C50624Highway Charges To CIPF001 - General Fund63704Operating Expenses - Charges to CIPOperating Expenses-1193630.00
789C50622Bridge MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2503.00
790C50624Highway Charges To CIPF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1193630.00
791C50622Bridge MaintF001 - General Fund62862ConcreteOperating Expenses7934.00
792C50622Bridge MaintF001 - General Fund62860Steel (Reinforcing / Structural)Operating Expenses2000.00
793C50622Bridge MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1500.00
794C50622Bridge MaintF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses1500.00
795C50622Bridge MaintF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses8087.00
796C50622Bridge MaintF001 - General Fund62858Lumber/Building SuppliesOperating Expenses16264.00
797C50622Bridge MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74552.00
798C50619Trail MaintenaceF001 - General Fund60532Other Non-Professional ServicesOperating Expenses156000.00
799C50617Other Roadway MaintF001 - General Fund62952Other Supplies And MaterialsOperating Expenses75128.00
800C50617Other Roadway MaintF001 - General Fund63634Other Communication ServicesOperating Expenses4010.00
801C50617Other Roadway MaintF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3156.00
802C50617Other Roadway MaintF001 - General Fund62854Crushed StoneOperating Expenses83570.00
803C50617Other Roadway MaintF001 - General Fund62864Liquid AsphaltOperating Expenses3390.00
804C50617Other Roadway MaintF001 - General Fund62852Bituminous ConcreteOperating Expenses13925.00
805C50617Other Roadway MaintF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses667335.00
806Operating Expenses Total30295196.00
807General Fund Total59861597.00
808C50650Leaf VacumingF515 - Leaf Vacuuming51002Social Security- FICAPersonnel Costs136169.00
809C50650Leaf VacumingF515 - Leaf Vacuuming53018ERS (Employee Retirement Plan)Personnel Costs6199.00
810C50650Leaf VacumingF515 - Leaf Vacuuming52008Group Insurance- Charges From OthersPersonnel Costs6925.00
811C50650Leaf VacumingF515 - Leaf Vacuuming53016RSP (Retirement Savings Plan)Personnel Costs72540.00
812C50650Leaf VacumingF515 - Leaf Vacuuming53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs56221.00
813C50650Leaf VacumingF515 - Leaf Vacuuming52060Other Non-Workforce Group InsurancePersonnel Costs0.00
814C50650Leaf VacumingF515 - Leaf Vacuuming51020Other Non-Workforce FICAPersonnel Costs35962.00
815C50650Leaf VacumingF515 - Leaf Vacuuming50324OvertimePersonnel Costs470085.00
816C50650Leaf VacumingF515 - Leaf Vacuuming50404Salary Charges From OthersPersonnel Costs167252.00
817C50650Leaf VacumingF515 - Leaf Vacuuming51004Social Security- FICA MedicaidPersonnel Costs31846.00
818C50650Leaf VacumingF515 - Leaf Vacuuming53010Retirement- Charges from OthersPersonnel Costs20238.00
819C50650Leaf VacumingF515 - Leaf Vacuuming50010Full Time SalariesPersonnel Costs2196275.00
820C50650Leaf VacumingF515 - Leaf Vacuuming52002Group InsurancePersonnel Costs504215.00
821C50650Leaf VacumingF515 - Leaf Vacuuming50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-25928.00
822C50650Leaf VacumingF515 - Leaf Vacuuming51012Social Security- Charges from OthersPersonnel Costs12795.00
823C50650Leaf VacumingF515 - Leaf Vacuuming53060Other Non-Workforce RetirementPersonnel Costs0.00
824C50650Leaf VacumingF515 - Leaf Vacuuming50099Budget Adjustment (Salary)Personnel Costs0.00
825Personnel Costs Total3690794.00
826C50650Leaf VacumingF515 - Leaf Vacuuming62842SignsOperating Expenses1000.00
827C50650Leaf VacumingF515 - Leaf Vacuuming63604Cellular Phone Line ChargesOperating Expenses3200.00
828C50650Leaf VacumingF515 - Leaf Vacuuming62858Lumber/Building SuppliesOperating Expenses15000.00
829C50650Leaf VacumingF515 - Leaf Vacuuming60462Leafing-ContractualOperating Expenses1328261.00
830C50650Leaf VacumingF515 - Leaf Vacuuming62848ToolsOperating Expenses17000.00
831C50650Leaf VacumingF515 - Leaf Vacuuming63808Charges from Finance Property Tax BillsOperating Expenses40220.00
832C50650Leaf VacumingF515 - Leaf Vacuuming69999Other Miscellaneous Operating ExpensesOperating Expenses7004.00
833C50650Leaf VacumingF515 - Leaf Vacuuming62952Other Supplies And MaterialsOperating Expenses51852.00
834C50650Leaf VacumingF515 - Leaf Vacuuming63500Assigned Motor Pool VehiclesOperating Expenses2398348.00
835C50650Leaf VacumingF515 - Leaf Vacuuming62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses2550.00
836Operating Expenses Total3864435.00
837C50650Leaf VacumingF515 - Leaf Vacuuming68502Transfer To Solid Waste DisposalTransfer to County Funds-2011133.00
838C50650Leaf VacumingF515 - Leaf Vacuuming68200I/C Transfer To General FundTransfer to County Funds-737482.00
839Transfer to County Funds Total-2748615.00
840Leaf Vacuuming Total4806614.00
841C50221DTE/DesignF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
842C50221DTE/DesignF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
843C50221DTE/DesignF166 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
844C50221DTE/DesignF166 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
845C50221DTE/DesignF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
846C50221DTE/DesignF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
847C50221DTE/DesignF166 - Grant Fund52002Group InsurancePersonnel Costs0.00
848C50221DTE/DesignF166 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
849C50221DTE/DesignF166 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
850C50100Director's Office Executive ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
851C50100Director's Office Executive ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
852C50100Director's Office Executive ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
853C50640Tree MaintenanceF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
854C50640Tree MaintenanceF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
855C50640Tree MaintenanceF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
856Personnel Costs Total0.00
857Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50350Parking Outside the PLDsF001 - General Fund41570Residential Parking PermitsLicenses and Permits115000.00
2C50350Parking Outside the PLDsF001 - General Fund44600Parking Council Office BuildingCharges for Services120000.00
3C50522Traffic SignalsF001 - General Fund43020Fees/Charges For ServicesCharges for Services0.00
4C50666Tree Replacement FundF007 - General Fund44583Tree Replacement Fund for Fee CollectionCharges for Services75000.00
5C50350Parking Outside the PLDsF001 - General Fund44624Parking Bethesda Library MetersCharges for Services0.00
6C50510Development ReviewF001 - General Fund44566Subdivision RevenueCharges for Services225000.00
7C51662BikeshareF001 - General Fund43020Fees/Charges For ServicesCharges for Services275000.00
8Charges for Services Total695000.00
9C50350Parking Outside the PLDsF001 - General Fund45010Parking Citation FinesFines and Forfeitures1200000.00
10C50350Parking Outside the PLDsF001 - General Fund45028Municipality FinesFines and Forfeitures0.00
11Fines and Forfeitures Total1200000.00
12C50522Traffic SignalsF001 - General Fund42116Maintenance Of Traffic SignalsIntergovernmental994000.00
13C50102Management Services/ FinancialF001 - General Fund42099Other State AidIntergovernmental650000.00
14C50102Management Services/ FinancialF001 - General Fund42016Highway User State DistributionIntergovernmental14189000.00
15Intergovernmental Total15833000.00
16C50350Parking Outside the PLDsF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
17C50350Parking Outside the PLDsF001 - General Fund47504Recovered Bad DebtMiscellaneous Revenues0.00
18Miscellaneous Revenues Total0.00
19General Fund Total17843000.00
20C50650Leaf VacumingF515 - Leaf Vacuuming44716Leaf Vacuuming FeesCharges for Services9131619.00
21C50650Leaf VacumingF515 - Leaf Vacuuming46100Interest Income - Pooled InvestmentInvestment Income195110.00
22Leaf Vacuuming Total9326729.00
23C50221DTE/DesignF160 - Grant Fund42500Federal GrantsIntergovernmental0.00
24Grant Fund Total0.00