| 1 | C50017 | General Wage Adjustment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2 | C50017 | General Wage Adjustment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3 | C50017 | General Wage Adjustment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 4 | C50100 | Director's Office Executive Management | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 5 | C50100 | Director's Office Executive Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15550.00 |
| 6 | C50100 | Director's Office Executive Management | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -150.00 |
| 7 | C50100 | Director's Office Executive Management | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 8 | C50100 | Director's Office Executive Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 9 | C50100 | Director's Office Executive Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 10 | C50100 | Director's Office Executive Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10858.00 |
| 11 | C50100 | Director's Office Executive Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30971.00 |
| 12 | C50100 | Director's Office Executive Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 13 | C50100 | Director's Office Executive Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 867158.00 |
| 14 | C50100 | Director's Office Executive Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 15 | C50100 | Director's Office Executive Management | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 16 | C50100 | Director's Office Executive Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 17 | C50100 | Director's Office Executive Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 18 | C50100 | Director's Office Executive Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12574.00 |
| 19 | C50100 | Director's Office Executive Management | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 20 | C50100 | Director's Office Executive Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45624.00 |
| 21 | C50100 | Director's Office Executive Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1300.00 |
| 22 | C50102 | Management Services/ Financial | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 83487.00 |
| 23 | C50100 | Director's Office Executive Management | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 24 | C50102 | Management Services/ Financial | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5355.00 |
| 25 | C50102 | Management Services/ Financial | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1211445.00 |
| 26 | C50102 | Management Services/ Financial | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17566.00 |
| 27 | C50102 | Management Services/ Financial | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 28 | C50102 | Management Services/ Financial | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11900.00 |
| 29 | C50102 | Management Services/ Financial | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -70000.00 |
| 30 | C50102 | Management Services/ Financial | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5600.00 |
| 31 | C50110 | Transportation Policy | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21403.00 |
| 32 | C50110 | Transportation Policy | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9902.00 |
| 33 | C50110 | Transportation Policy | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 34 | C50110 | Transportation Policy | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27103.00 |
| 35 | C50110 | Transportation Policy | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 36 | C50110 | Transportation Policy | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 682885.00 |
| 37 | C50110 | Transportation Policy | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 38 | C50110 | Transportation Policy | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 39 | C50110 | Transportation Policy | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 40 | C50110 | Transportation Policy | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40768.00 |
| 41 | C50102 | Management Services/ Financial | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6804.00 |
| 42 | C50102 | Management Services/ Financial | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 52500.00 |
| 43 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13457.00 |
| 44 | C50120 | Director's Office-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 168217.00 |
| 45 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10429.00 |
| 46 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 47 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2439.00 |
| 48 | C50102 | Management Services/ Financial | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 73756.00 |
| 49 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 50 | C50120 | Director's Office-Automation Support | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 51 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 52 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 53 | C50200 | DTE/Division Chief | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 54 | C50200 | DTE/Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24701.00 |
| 55 | C50200 | DTE/Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20644.00 |
| 56 | C50200 | DTE/Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 339416.00 |
| 57 | C50200 | DTE/Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 58 | C50200 | DTE/Division Chief | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 59 | C50200 | DTE/Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4922.00 |
| 60 | C50200 | DTE/Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 61 | C50200 | DTE/Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 40259.00 |
| 62 | C50200 | DTE/Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 63 | C50200 | DTE/Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1753.00 |
| 64 | C50201 | DTE/Automation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 65 | C50201 | DTE/Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1899.00 |
| 66 | C50201 | DTE/Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 984.00 |
| 67 | C50201 | DTE/Automation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 68 | C50201 | DTE/Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 15863.00 |
| 69 | C50201 | DTE/Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1269.00 |
| 70 | C50201 | DTE/Automation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 71 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5311.00 |
| 72 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 85664.00 |
| 73 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6853.00 |
| 74 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1242.00 |
| 75 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 10445.00 |
| 76 | C50211 | DTE/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 77 | C50211 | DTE/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 78 | C50201 | DTE/Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 230.00 |
| 79 | C50211 | DTE/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 80 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 81 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 82 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 6457.00 |
| 83 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 84 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 85 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 86 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 31491.00 |
| 87 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1952.00 |
| 88 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1959.00 |
| 89 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 457.00 |
| 90 | C50221 | DTE/Design | F001 - General Fund | 50324 | Overtime | Personnel Costs | 929.00 |
| 91 | C50211 | DTE/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 92 | C50211 | DTE/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 93 | C50221 | DTE/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 212677.00 |
| 94 | C50221 | DTE/Design | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2295.00 |
| 95 | C50221 | DTE/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 22788.00 |
| 96 | C50221 | DTE/Design | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -962.00 |
| 97 | C50221 | DTE/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 98 | C50221 | DTE/Design | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6696.00 |
| 99 | C50221 | DTE/Design | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1080.00 |
| 100 | C50221 | DTE/Design | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -13502.00 |
| 101 | C50221 | DTE/Design | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8148.00 |
| 102 | C50221 | DTE/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3084.00 |
| 103 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 104 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5742.00 |
| 105 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 106 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 78648.00 |
| 107 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 108 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 109 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 110 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 317.00 |
| 111 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 8546.00 |
| 112 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1140.00 |
| 113 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4876.00 |
| 114 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 115 | C50231 | DTE/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 952.00 |
| 116 | C50231 | DTE/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 65631.00 |
| 117 | C50231 | DTE/Construction | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -5605.00 |
| 118 | C50231 | DTE/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 119 | C50221 | DTE/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13186.00 |
| 120 | C50231 | DTE/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 7596.00 |
| 121 | C50231 | DTE/Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -953.00 |
| 122 | C50231 | DTE/Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -345.00 |
| 123 | C50231 | DTE/Construction | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -161.00 |
| 124 | C50231 | DTE/Construction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4082.00 |
| 125 | C50231 | DTE/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 126 | C50231 | DTE/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4069.00 |
| 127 | C50231 | DTE/Construction | F001 - General Fund | 50324 | Overtime | Personnel Costs | 1089.00 |
| 128 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 129 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 130 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 131 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 132 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 133 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 134 | C50231 | DTE/Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -448.00 |
| 135 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 136 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 137 | C50240 | DTE/Property Acquisition | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 138 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 139 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 140 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13191.00 |
| 141 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -5725.00 |
| 142 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 143 | C50240 | DTE/Property Acquisition | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11394.00 |
| 144 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1087.00 |
| 145 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4646.00 |
| 146 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2228.00 |
| 147 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 148 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 74933.00 |
| 149 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 214948.00 |
| 150 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2116.00 |
| 151 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 152 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -973.00 |
| 153 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7501.00 |
| 154 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 155 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 30384.00 |
| 156 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1432.00 |
| 157 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -438.00 |
| 158 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3117.00 |
| 159 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5122.00 |
| 160 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -458.00 |
| 161 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34679.00 |
| 162 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 573530.00 |
| 163 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 93051.00 |
| 164 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8316.00 |
| 165 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10764.00 |
| 166 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 167 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5065.00 |
| 168 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15219.00 |
| 169 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -63317.00 |
| 170 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19789.00 |
| 171 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -4844.00 |
| 172 | C50501 | Traffic-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 173 | C50501 | Traffic-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1567.00 |
| 174 | C50501 | Traffic-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 175 | C50501 | Traffic-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 176 | C50510 | Development Review | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 177 | C50510 | Development Review | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6676.00 |
| 178 | C50510 | Development Review | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 179 | C50510 | Development Review | F006 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 180 | C50510 | Development Review | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36837.00 |
| 181 | C50510 | Development Review | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3142.00 |
| 182 | C50510 | Development Review | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8569.00 |
| 183 | C50510 | Development Review | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -39273.00 |
| 184 | C50510 | Development Review | F006 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 185 | C50510 | Development Review | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 594141.00 |
| 186 | C50510 | Development Review | F006 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 187 | C50510 | Development Review | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8615.00 |
| 188 | C50510 | Development Review | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3004.00 |
| 189 | C50510 | Development Review | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36510.00 |
| 190 | C50510 | Development Review | F006 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 191 | C50501 | Traffic-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 108089.00 |
| 192 | C50501 | Traffic-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6701.00 |
| 193 | C50501 | Traffic-Automation Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6723.00 |
| 194 | C50501 | Traffic-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 14243.00 |
| 195 | C50510 | Development Review | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 196 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11127.00 |
| 197 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31937.00 |
| 198 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -65454.00 |
| 199 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 206421.00 |
| 200 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61466.00 |
| 201 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 991382.00 |
| 202 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 203 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5236.00 |
| 204 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14375.00 |
| 205 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23573.00 |
| 206 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3204.00 |
| 207 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 34758.00 |
| 208 | C50521 | Street Lighting Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 3368.00 |
| 209 | C50521 | Street Lighting Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 524.00 |
| 210 | C50521 | Street Lighting Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 5697.00 |
| 211 | C50521 | Street Lighting Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -4364.00 |
| 212 | C50521 | Street Lighting Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 36140.00 |
| 213 | C50521 | Street Lighting Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -349.00 |
| 214 | C50521 | Street Lighting Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2241.00 |
| 215 | C50521 | Street Lighting Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -742.00 |
| 216 | C50521 | Street Lighting Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2248.00 |
| 217 | C50521 | Street Lighting Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 218 | C50521 | Street Lighting Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -76.00 |
| 219 | C50522 | Traffic Signals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23475.00 |
| 220 | C50522 | Traffic Signals | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12611.00 |
| 221 | C50522 | Traffic Signals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1010990.00 |
| 222 | C50522 | Traffic Signals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62681.00 |
| 223 | C50522 | Traffic Signals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3442.00 |
| 224 | C50522 | Traffic Signals | F001 - General Fund | 50324 | Overtime | Personnel Costs | 29185.00 |
| 225 | C50522 | Traffic Signals | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 226 | C50522 | Traffic Signals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 171290.00 |
| 227 | C50522 | Traffic Signals | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5934.00 |
| 228 | C50522 | Traffic Signals | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -74181.00 |
| 229 | C50522 | Traffic Signals | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 230 | C50522 | Traffic Signals | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7375.00 |
| 231 | C50522 | Traffic Signals | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31875.00 |
| 232 | C50522 | Traffic Signals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14659.00 |
| 233 | C50530 | Traffic Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1381093.00 |
| 234 | C50530 | Traffic Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -15262.00 |
| 235 | C50530 | Traffic Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85628.00 |
| 236 | C50530 | Traffic Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33481.00 |
| 237 | C50530 | Traffic Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7182.00 |
| 238 | C50530 | Traffic Safety | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -89778.00 |
| 239 | C50530 | Traffic Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 64636.00 |
| 240 | C50530 | Traffic Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 213258.00 |
| 241 | C50530 | Traffic Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20026.00 |
| 242 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 243 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 9495.00 |
| 244 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 245 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 920.00 |
| 246 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 247 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 63422.00 |
| 248 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5074.00 |
| 249 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3932.00 |
| 250 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 251 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14033.00 |
| 252 | C50530 | Traffic Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6868.00 |
| 253 | C50530 | Traffic Safety | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -143.00 |
| 254 | C50530 | Traffic Safety | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 255 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 176607.00 |
| 256 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 7562.00 |
| 257 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -82273.00 |
| 258 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6582.00 |
| 259 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 181126.00 |
| 260 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 967796.00 |
| 261 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 262 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -52.00 |
| 263 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22194.00 |
| 264 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 29551.00 |
| 265 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13986.00 |
| 266 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 60003.00 |
| 267 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8981.00 |
| 268 | C50554 | DOT Fibernet | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 269 | C50554 | DOT Fibernet | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 270 | C50554 | DOT Fibernet | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 271 | C50554 | DOT Fibernet | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 272 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 34853.00 |
| 273 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 274 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 176987.00 |
| 275 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 73652.00 |
| 276 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50324 | Overtime | Personnel Costs | 455592.00 |
| 277 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 15880.00 |
| 278 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24704.00 |
| 279 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 280 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 281 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 13500.00 |
| 282 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -6.00 |
| 283 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17542.00 |
| 284 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1209763.00 |
| 285 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31031.00 |
| 286 | C50601 | Highway-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 287 | C50601 | Highway-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19124.00 |
| 288 | C50601 | Highway-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 308452.00 |
| 289 | C50601 | Highway-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 290 | C50601 | Highway-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4473.00 |
| 291 | C50601 | Highway-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 292 | C50601 | Highway-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 293 | C50601 | Highway-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24676.00 |
| 294 | C50602 | Inspection-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 295 | C50602 | Inspection-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 296 | C50602 | Inspection-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4284.00 |
| 297 | C50602 | Inspection-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 298 | C50602 | Inspection-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 299 | C50602 | Inspection-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15529.00 |
| 300 | C50602 | Inspection-Highway | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 301 | C50602 | Inspection-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 250467.00 |
| 302 | C50602 | Inspection-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3632.00 |
| 303 | C50602 | Inspection-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14527.00 |
| 304 | C50610 | Resurfacing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 305 | C50610 | Resurfacing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 306 | C50610 | Resurfacing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 307 | C50611 | Patching | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1368040.00 |
| 308 | C50611 | Patching | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 5934384.00 |
| 309 | C50611 | Patching | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -5825.00 |
| 310 | C50611 | Patching | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -9447.00 |
| 311 | C50611 | Patching | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -45748.00 |
| 312 | C50611 | Patching | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 86049.00 |
| 313 | C50611 | Patching | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 183956.00 |
| 314 | C50611 | Patching | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -3683.00 |
| 315 | C50611 | Patching | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -101661.00 |
| 316 | C50611 | Patching | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 317 | C50611 | Patching | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -48138.00 |
| 318 | C50611 | Patching | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 319 | C50611 | Patching | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -598007.00 |
| 320 | C50611 | Patching | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 367932.00 |
| 321 | C50611 | Patching | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -47841.00 |
| 322 | C50611 | Patching | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 184451.00 |
| 323 | C50611 | Patching | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17277.00 |
| 324 | C50612 | Shoulders | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 93811.00 |
| 325 | C50612 | Shoulders | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 326 | C50612 | Shoulders | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 472.00 |
| 327 | C50612 | Shoulders | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10826.00 |
| 328 | C50612 | Shoulders | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5560.00 |
| 329 | C50612 | Shoulders | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2699.00 |
| 330 | C50612 | Shoulders | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2822.00 |
| 331 | C50612 | Shoulders | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5997.00 |
| 332 | C50612 | Shoulders | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 383425.00 |
| 333 | C50612 | Shoulders | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13670.00 |
| 334 | C50612 | Shoulders | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -35279.00 |
| 335 | C50612 | Shoulders | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23772.00 |
| 336 | C50613 | Storm Drains | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 35701.00 |
| 337 | C50613 | Storm Drains | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9031.00 |
| 338 | C50613 | Storm Drains | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3765.00 |
| 339 | C50613 | Storm Drains | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 259638.00 |
| 340 | C50613 | Storm Drains | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11970.00 |
| 341 | C50613 | Storm Drains | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1821.00 |
| 342 | C50613 | Storm Drains | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -112891.00 |
| 343 | C50613 | Storm Drains | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -19191.00 |
| 344 | C50613 | Storm Drains | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -8636.00 |
| 345 | C50613 | Storm Drains | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -18457.00 |
| 346 | C50613 | Storm Drains | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1606.00 |
| 347 | C50613 | Storm Drains | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -230717.00 |
| 348 | C50613 | Storm Drains | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16098.00 |
| 349 | C50613 | Storm Drains | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 350 | C50613 | Storm Drains | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -48372.00 |
| 351 | C50613 | Storm Drains | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -17650.00 |
| 352 | C50614 | Roadside Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -14238.00 |
| 353 | C50614 | Roadside Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1197862.00 |
| 354 | C50614 | Roadside Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -186112.00 |
| 355 | C50614 | Roadside Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45637.00 |
| 356 | C50614 | Roadside Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74267.00 |
| 357 | C50614 | Roadside Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -31639.00 |
| 358 | C50614 | Roadside Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 28763.00 |
| 359 | C50614 | Roadside Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241933.00 |
| 360 | C50614 | Roadside Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17369.00 |
| 361 | C50614 | Roadside Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4337.00 |
| 362 | C50615 | Curb & Gutter | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6254.00 |
| 363 | C50615 | Curb & Gutter | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 28105.00 |
| 364 | C50615 | Curb & Gutter | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2047.00 |
| 365 | C50615 | Curb & Gutter | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 310.00 |
| 366 | C50615 | Curb & Gutter | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 367 | C50615 | Curb & Gutter | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 141157.00 |
| 368 | C50615 | Curb & Gutter | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 369 | C50615 | Curb & Gutter | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8752.00 |
| 370 | C50615 | Curb & Gutter | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 371 | C50615 | Curb & Gutter | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 372 | C50615 | Curb & Gutter | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3230.00 |
| 373 | C50616 | Sidewalks | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 22788.00 |
| 374 | C50616 | Sidewalks | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2258.00 |
| 375 | C50616 | Sidewalks | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 376 | C50616 | Sidewalks | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1509.00 |
| 377 | C50614 | Roadside Maint | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 378 | C50614 | Roadside Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14889.00 |
| 379 | C50616 | Sidewalks | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 380 | C50616 | Sidewalks | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 104094.00 |
| 381 | C50616 | Sidewalks | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 382 | C50616 | Sidewalks | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4536.00 |
| 383 | C50616 | Sidewalks | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6454.00 |
| 384 | C50617 | Other Roadway Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1351.00 |
| 385 | C50617 | Other Roadway Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19733.00 |
| 386 | C50617 | Other Roadway Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 754294.00 |
| 387 | C50617 | Other Roadway Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3387.00 |
| 388 | C50617 | Other Roadway Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10937.00 |
| 389 | C50617 | Other Roadway Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 158377.00 |
| 390 | C50617 | Other Roadway Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46766.00 |
| 391 | C50617 | Other Roadway Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -42334.00 |
| 392 | C50617 | Other Roadway Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7197.00 |
| 393 | C50616 | Sidewalks | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 252.00 |
| 394 | C50616 | Sidewalks | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 395 | C50617 | Other Roadway Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3239.00 |
| 396 | C50617 | Other Roadway Maint | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 397 | C50617 | Other Roadway Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27601.00 |
| 398 | C50619 | Trail Maintenace | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 399 | C50619 | Trail Maintenace | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 400 | C50619 | Trail Maintenace | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 401 | C50619 | Trail Maintenace | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 402 | C50622 | Bridge Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1237.00 |
| 403 | C50622 | Bridge Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 164.00 |
| 404 | C50622 | Bridge Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18420.00 |
| 405 | C50622 | Bridge Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -2399.00 |
| 406 | C50622 | Bridge Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -14111.00 |
| 407 | C50622 | Bridge Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1129.00 |
| 408 | C50622 | Bridge Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1596.00 |
| 409 | C50622 | Bridge Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4222.00 |
| 410 | C50622 | Bridge Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5290.00 |
| 411 | C50622 | Bridge Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 85323.00 |
| 412 | C50622 | Bridge Maint | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 413 | C50622 | Bridge Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1079.00 |
| 414 | C50624 | Highway Charges To CIP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 12344.00 |
| 415 | C50624 | Highway Charges To CIP | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 416 | C50624 | Highway Charges To CIP | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2855.00 |
| 417 | C50624 | Highway Charges To CIP | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 418 | C50624 | Highway Charges To CIP | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 419 | C50624 | Highway Charges To CIP | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 420 | C50624 | Highway Charges To CIP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 2846.00 |
| 421 | C50625 | Highway Charges To Others | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1259.00 |
| 422 | C50625 | Highway Charges To Others | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3382.00 |
| 423 | C50625 | Highway Charges To Others | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -6354.00 |
| 424 | C50625 | Highway Charges To Others | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 425 | C50625 | Highway Charges To Others | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 426 | C50625 | Highway Charges To Others | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 5382.00 |
| 427 | C50625 | Highway Charges To Others | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1787.00 |
| 428 | C50625 | Highway Charges To Others | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 22788.00 |
| 429 | C50625 | Highway Charges To Others | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 430 | C50626 | Mowing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 431 | C50626 | Mowing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 432 | C50626 | Mowing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5594.00 |
| 433 | C50626 | Mowing | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 434 | C50625 | Highway Charges To Others | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 435 | C50625 | Highway Charges To Others | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -21578.00 |
| 436 | C50625 | Highway Charges To Others | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -6644.00 |
| 437 | C50625 | Highway Charges To Others | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -83054.00 |
| 438 | C50625 | Highway Charges To Others | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 305.00 |
| 439 | C50625 | Highway Charges To Others | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 86801.00 |
| 440 | C50626 | Mowing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 249.00 |
| 441 | C50626 | Mowing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8600.00 |
| 442 | C50626 | Mowing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 102546.00 |
| 443 | C50626 | Mowing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15399.00 |
| 444 | C50626 | Mowing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 445 | C50626 | Mowing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 385810.00 |
| 446 | C50626 | Mowing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23920.00 |
| 447 | C50627 | Street Cleaning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 448 | C50628 | M-NCPPC Roadways | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 449 | C50628 | M-NCPPC Roadways | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 450 | C50624 | Highway Charges To CIP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 666.00 |
| 451 | C50624 | Highway Charges To CIP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 45903.00 |
| 452 | C50628 | M-NCPPC Roadways | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 453 | C50640 | Tree Maintenance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 454 | C50640 | Tree Maintenance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 455 | C50640 | Tree Maintenance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29696.00 |
| 456 | C50640 | Tree Maintenance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 307068.00 |
| 457 | C50640 | Tree Maintenance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23647.00 |
| 458 | C50640 | Tree Maintenance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7929.00 |
| 459 | C50640 | Tree Maintenance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 65757.00 |
| 460 | C50640 | Tree Maintenance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 101112.00 |
| 461 | C50640 | Tree Maintenance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 462 | C50640 | Tree Maintenance | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 463 | C50640 | Tree Maintenance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1630831.00 |
| 464 | C50660 | Snow Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -4858.00 |
| 465 | C50660 | Snow Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1472113.00 |
| 466 | C50660 | Snow Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44620.00 |
| 467 | C50660 | Snow Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 91271.00 |
| 468 | C50660 | Snow Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21346.00 |
| 469 | C50660 | Snow Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 347897.00 |
| 470 | C50660 | Snow Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 47514.00 |
| 471 | C50660 | Snow Storms-Highway | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 472 | C50660 | Snow Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3698.00 |
| 473 | C50660 | Snow Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10795.00 |
| 474 | C50660 | Snow Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5080.00 |
| 475 | C50660 | Snow Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -63501.00 |
| 476 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1619.00 |
| 477 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3598.00 |
| 478 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1693.00 |
| 479 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11445.00 |
| 480 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5204.00 |
| 481 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22249.00 |
| 482 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1078.00 |
| 483 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 358862.00 |
| 484 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -21167.00 |
| 485 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 84316.00 |
| 486 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 487 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10733.00 |
| 488 | C50664 | Beauty Spots | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4815.00 |
| 489 | C50664 | Beauty Spots | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 128124.00 |
| 490 | C50664 | Beauty Spots | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -122214.00 |
| 491 | C50664 | Beauty Spots | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7944.00 |
| 492 | C50664 | Beauty Spots | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 493 | C50664 | Beauty Spots | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 494 | C50664 | Beauty Spots | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 495 | C50664 | Beauty Spots | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 496 | C50664 | Beauty Spots | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -9349.00 |
| 497 | C50664 | Beauty Spots | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32283.00 |
| 498 | C50664 | Beauty Spots | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -9777.00 |
| 499 | C50664 | Beauty Spots | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3600.00 |
| 500 | C50664 | Beauty Spots | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1858.00 |
| 501 | C50664 | Beauty Spots | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 502 | C50664 | Beauty Spots | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -30569.00 |
| 503 | C50665 | Bikesharing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 504 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 505 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 506 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 507 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 508 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 509 | C51662 | Bikeshare | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 106525.00 |
| 510 | C51662 | Bikeshare | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1545.00 |
| 511 | C51662 | Bikeshare | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6605.00 |
| 512 | C51662 | Bikeshare | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6626.00 |
| 513 | C51662 | Bikeshare | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 514 | C51662 | Bikeshare | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 515 | C51662 | Bikeshare | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 516 | C51662 | Bikeshare | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 517 | C50665 | Bikesharing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 518 | C50665 | Bikesharing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 519 | | | | | | Personnel Costs Total | 30775321.00 |
| 520 | C50100 | Director's Office Executive Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10409.00 |
| 521 | C50102 | Management Services/ Financial | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 500.00 |
| 522 | C50102 | Management Services/ Financial | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3086.00 |
| 523 | C50102 | Management Services/ Financial | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 14000.00 |
| 524 | C50102 | Management Services/ Financial | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 40919.00 |
| 525 | C50102 | Management Services/ Financial | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 600.00 |
| 526 | C50102 | Management Services/ Financial | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1200.00 |
| 527 | C50102 | Management Services/ Financial | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2622.00 |
| 528 | C50102 | Management Services/ Financial | F001 - General Fund | 64120 | Other Education | Operating Expenses | 700.00 |
| 529 | C50102 | Management Services/ Financial | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 400.00 |
| 530 | C50100 | Director's Office Executive Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6000.00 |
| 531 | C50120 | Director's Office-Automation Support | F001 - General Fund | 64120 | Other Education | Operating Expenses | 2643.00 |
| 532 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 564.00 |
| 533 | C50102 | Management Services/ Financial | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 8000.00 |
| 534 | C50102 | Management Services/ Financial | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 300.00 |
| 535 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 4500.00 |
| 536 | C50102 | Management Services/ Financial | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7174.00 |
| 537 | C50102 | Management Services/ Financial | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 34658.00 |
| 538 | C50102 | Management Services/ Financial | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15000.00 |
| 539 | C50102 | Management Services/ Financial | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 6410.00 |
| 540 | C50102 | Management Services/ Financial | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 79025.00 |
| 541 | C50102 | Management Services/ Financial | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 100.00 |
| 542 | C50102 | Management Services/ Financial | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 4800.00 |
| 543 | C50102 | Management Services/ Financial | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1000.00 |
| 544 | C50102 | Management Services/ Financial | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 29094.00 |
| 545 | C50100 | Director's Office Executive Management | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 546 | C50100 | Director's Office Executive Management | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 500.00 |
| 547 | C50211 | DTE/Planning | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 646.00 |
| 548 | C50201 | DTE/Automation | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 1000.00 |
| 549 | C50201 | DTE/Automation | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 8645.00 |
| 550 | C50211 | DTE/Planning | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1475.00 |
| 551 | C50211 | DTE/Planning | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 500.00 |
| 552 | C50211 | DTE/Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1850.00 |
| 553 | C50211 | DTE/Planning | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 250.00 |
| 554 | C50211 | DTE/Planning | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1000.00 |
| 555 | C50211 | DTE/Planning | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 752.00 |
| 556 | C50201 | DTE/Automation | F001 - General Fund | 64106 | Computer Training | Operating Expenses | 7480.00 |
| 557 | C50201 | DTE/Automation | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
| 558 | C50201 | DTE/Automation | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5715.00 |
| 559 | C50201 | DTE/Automation | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 3050.00 |
| 560 | C50201 | DTE/Automation | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 900.00 |
| 561 | C50200 | DTE/Division Chief | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 10460.00 |
| 562 | C50200 | DTE/Division Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 236.00 |
| 563 | C50200 | DTE/Division Chief | F001 - General Fund | 64120 | Other Education | Operating Expenses | 8831.00 |
| 564 | C50200 | DTE/Division Chief | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 2000.00 |
| 565 | C50200 | DTE/Division Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
| 566 | C50200 | DTE/Division Chief | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 887.00 |
| 567 | C50200 | DTE/Division Chief | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 1230.00 |
| 568 | C50200 | DTE/Division Chief | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5171.00 |
| 569 | C50200 | DTE/Division Chief | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 7156.00 |
| 570 | C50200 | DTE/Division Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1257.00 |
| 571 | C50200 | DTE/Division Chief | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 752.00 |
| 572 | C50200 | DTE/Division Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -294.00 |
| 573 | C50200 | DTE/Division Chief | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | 3322.00 |
| 574 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
| 575 | C50120 | Director's Office-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1500.00 |
| 576 | C50102 | Management Services/ Financial | F001 - General Fund | 63016 | Imaging | Operating Expenses | 83820.00 |
| 577 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
| 578 | C50122 | Environmental Policy | F001 - General Fund | 64120 | Other Education | Operating Expenses | 600.00 |
| 579 | C50130 | Community Outreach | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 2500.00 |
| 580 | C50130 | Community Outreach | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
| 581 | C50130 | Community Outreach | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 250.00 |
| 582 | C50130 | Community Outreach | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1446.00 |
| 583 | C50130 | Community Outreach | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 800.00 |
| 584 | C50130 | Community Outreach | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 500.00 |
| 585 | C50130 | Community Outreach | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2964.00 |
| 586 | C50130 | Community Outreach | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 100.00 |
| 587 | C50130 | Community Outreach | F001 - General Fund | 60104 | Environmental Services | Operating Expenses | 1600.00 |
| 588 | C50130 | Community Outreach | F001 - General Fund | 60044 | Grantees | Operating Expenses | 2703.00 |
| 589 | C50130 | Community Outreach | F001 - General Fund | 62210 | Trophies & Awards | Operating Expenses | 700.00 |
| 590 | C50130 | Community Outreach | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 3000.00 |
| 591 | C50140 | Graffiti Abatement | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 15000.00 |
| 592 | C50200 | DTE/Division Chief | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 10000.00 |
| 593 | C50200 | DTE/Division Chief | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4333.00 |
| 594 | C50200 | DTE/Division Chief | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1500.00 |
| 595 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 100.00 |
| 596 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5890.00 |
| 597 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64120 | Other Education | Operating Expenses | 270.00 |
| 598 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60478 | Ticket Collection | Operating Expenses | 124648.00 |
| 599 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10735.00 |
| 600 | C50350 | Parking Outside the PLDs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 601 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1500.00 |
| 602 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60480 | Cashier Service | Operating Expenses | 149872.00 |
| 603 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 525.00 |
| 604 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 100.00 |
| 605 | C50350 | Parking Outside the PLDs | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 300.00 |
| 606 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 150.00 |
| 607 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 800.00 |
| 608 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62014 | GENERAL OFFICE FURNITURE | Operating Expenses | 1000.00 |
| 609 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 46123.00 |
| 610 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60514 | Parking Facility Repairs for Vandalism | Operating Expenses | 5944.00 |
| 611 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 2000.00 |
| 612 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60472 | Cashier/Garage Management | Operating Expenses | 275290.00 |
| 613 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62842 | Signs | Operating Expenses | 6500.00 |
| 614 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62866 | Tree Maintenance Supplies | Operating Expenses | 300.00 |
| 615 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1560.00 |
| 616 | C50240 | DTE/Property Acquisition | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1545.00 |
| 617 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 250.00 |
| 618 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 348.00 |
| 619 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | 5200.00 |
| 620 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | 24269.00 |
| 621 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | 39267.00 |
| 622 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60084 | Security Services | Operating Expenses | 5140.00 |
| 623 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
| 624 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 5600.00 |
| 625 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 3000.00 |
| 626 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 8394.00 |
| 627 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 5600.00 |
| 628 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 2500.00 |
| 629 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 2480.00 |
| 630 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1510.00 |
| 631 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 1000.00 |
| 632 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60470 | Parking Enforcement | Operating Expenses | 161075.00 |
| 633 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 1200.00 |
| 634 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 200.00 |
| 635 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60454 | Appraisals | Operating Expenses | 981.00 |
| 636 | C50240 | DTE/Property Acquisition | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 1476.00 |
| 637 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 638 | C50231 | DTE/Construction | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 57973.00 |
| 639 | C50231 | DTE/Construction | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2508.00 |
| 640 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | 0.00 |
| 641 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
| 642 | C50231 | DTE/Construction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5301.00 |
| 643 | C50231 | DTE/Construction | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 2060.00 |
| 644 | C50231 | DTE/Construction | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2596.00 |
| 645 | C50221 | DTE/Design | F001 - General Fund | 64120 | Other Education | Operating Expenses | 553.00 |
| 646 | C50231 | DTE/Construction | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
| 647 | C50231 | DTE/Construction | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 4201.00 |
| 648 | C50231 | DTE/Construction | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1000.00 |
| 649 | C50231 | DTE/Construction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 12300.00 |
| 650 | C50221 | DTE/Design | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 2712.00 |
| 651 | C50221 | DTE/Design | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1426.00 |
| 652 | C50221 | DTE/Design | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 300.00 |
| 653 | C50221 | DTE/Design | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 11899.00 |
| 654 | C50221 | DTE/Design | F001 - General Fund | 63016 | Imaging | Operating Expenses | 9704.00 |
| 655 | C50221 | DTE/Design | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | 2001.00 |
| 656 | C50221 | DTE/Design | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 55123.00 |
| 657 | C50221 | DTE/Design | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 550.00 |
| 658 | C50221 | DTE/Design | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 600.00 |
| 659 | C50221 | DTE/Design | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10257.00 |
| 660 | C50221 | DTE/Design | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 60.00 |
| 661 | C50221 | DTE/Design | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 9704.00 |
| 662 | C50221 | DTE/Design | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 2600.00 |
| 663 | C50221 | DTE/Design | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 200000.00 |
| 664 | C50221 | DTE/Design | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 15337.00 |
| 665 | C50221 | DTE/Design | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 4700.00 |
| 666 | C50221 | DTE/Design | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5902.00 |
| 667 | C50221 | DTE/Design | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1872.00 |
| 668 | C50211 | DTE/Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2045.00 |
| 669 | C50211 | DTE/Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 670 | C50613 | Storm Drains | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 151092.00 |
| 671 | C50613 | Storm Drains | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1014133.00 |
| 672 | C50613 | Storm Drains | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 35675.00 |
| 673 | C50614 | Roadside Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 436500.00 |
| 674 | C50613 | Storm Drains | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | 5000.00 |
| 675 | C50613 | Storm Drains | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 5200.00 |
| 676 | C50613 | Storm Drains | F001 - General Fund | 62882 | Grass Seed/Sod | Operating Expenses | 60555.00 |
| 677 | C50613 | Storm Drains | F001 - General Fund | 62862 | Concrete | Operating Expenses | 171716.00 |
| 678 | C50613 | Storm Drains | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 156862.00 |
| 679 | C50613 | Storm Drains | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -1747982.00 |
| 680 | C50613 | Storm Drains | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 59770.00 |
| 681 | C50613 | Storm Drains | F001 - General Fund | 62856 | Pipe (Metal/Concrete) | Operating Expenses | 15775.00 |
| 682 | C50613 | Storm Drains | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 50038.00 |
| 683 | C50613 | Storm Drains | F001 - General Fund | 60354 | Mowing | Operating Expenses | 30740.00 |
| 684 | C50613 | Storm Drains | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 5900.00 |
| 685 | C50613 | Storm Drains | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 10830.00 |
| 686 | C50612 | Shoulders | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 411913.00 |
| 687 | C50612 | Shoulders | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 22540.00 |
| 688 | C50612 | Shoulders | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
| 689 | C50612 | Shoulders | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 17001.00 |
| 690 | C50612 | Shoulders | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 71160.00 |
| 691 | C50612 | Shoulders | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 20000.00 |
| 692 | C50612 | Shoulders | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 164648.00 |
| 693 | C50611 | Patching | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4560704.00 |
| 694 | C50611 | Patching | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 26835.00 |
| 695 | C50611 | Patching | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 1586877.00 |
| 696 | C50611 | Patching | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 119562.00 |
| 697 | C50611 | Patching | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3025.00 |
| 698 | C50611 | Patching | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 699 | C50611 | Patching | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | 30645.00 |
| 700 | C50611 | Patching | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 44741.00 |
| 701 | C50611 | Patching | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 28485.00 |
| 702 | C50611 | Patching | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 50725.00 |
| 703 | C50610 | Resurfacing | F001 - General Fund | 60464 | Resurfacing-Contractual | Operating Expenses | 3204701.00 |
| 704 | C50601 | Highway-Automation Support | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5000.00 |
| 705 | C50601 | Highway-Automation Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 105000.00 |
| 706 | C50601 | Highway-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 21386.00 |
| 707 | C50601 | Highway-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 11050.00 |
| 708 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
| 709 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 17845.00 |
| 710 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 711 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 545814.00 |
| 712 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63016 | Imaging | Operating Expenses | 12136.00 |
| 713 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 24865.00 |
| 714 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 31865.00 |
| 715 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63506 | Other Motor Pool Charges | Operating Expenses | 17340.00 |
| 716 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 31624.00 |
| 717 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1900.00 |
| 718 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 61904 | Copiers | Operating Expenses | 2780.00 |
| 719 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5646.00 |
| 720 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63012 | Central Duplicating - Production Reports | Operating Expenses | 310.00 |
| 721 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 1535.00 |
| 722 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 19626.00 |
| 723 | C50554 | DOT Fibernet | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 250000.00 |
| 724 | C50554 | DOT Fibernet | F001 - General Fund | 60360 | Contract Communication Cable-Install Maintenance | Operating Expenses | 200000.00 |
| 725 | C50554 | DOT Fibernet | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 61273.00 |
| 726 | C50554 | DOT Fibernet | F001 - General Fund | 65030 | Other Utilities | Operating Expenses | 200000.00 |
| 727 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 389637.00 |
| 728 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 35000.00 |
| 729 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 544160.00 |
| 730 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 731 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | -81518.00 |
| 732 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 15261.00 |
| 733 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60362 | Advanced Transportation Management System - Network Support Services | Operating Expenses | 100200.00 |
| 734 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | 0.00 |
| 735 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
| 736 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60361 | Traffic Signal/Uninterruptible Power System Maintenance | Operating Expenses | 455470.00 |
| 737 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 4475.00 |
| 738 | C50530 | Traffic Safety | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 29886.00 |
| 739 | C50530 | Traffic Safety | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 740 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | 30000.00 |
| 741 | C50530 | Traffic Safety | F001 - General Fund | 60386 | Pedestrian Safety Activities | Operating Expenses | 207596.00 |
| 742 | C50530 | Traffic Safety | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8000.00 |
| 743 | C50530 | Traffic Safety | F001 - General Fund | 60378 | School Zone Pedestrian Treatments | Operating Expenses | 734240.00 |
| 744 | C50530 | Traffic Safety | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
| 745 | C50530 | Traffic Safety | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 4606.00 |
| 746 | C50530 | Traffic Safety | F001 - General Fund | 60208 | Traffic Counts | Operating Expenses | 52000.00 |
| 747 | C50522 | Traffic Signals | F001 - General Fund | 62900 | Traffic Signal Materials | Operating Expenses | 297286.00 |
| 748 | C50522 | Traffic Signals | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 6302.00 |
| 749 | C50522 | Traffic Signals | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | 17778.00 |
| 750 | C50522 | Traffic Signals | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 2551.00 |
| 751 | C50522 | Traffic Signals | F001 - General Fund | 60366 | Traffic Signal Relamping | Operating Expenses | 50000.00 |
| 752 | C50522 | Traffic Signals | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | 149340.00 |
| 753 | C50522 | Traffic Signals | F001 - General Fund | 62906 | LED-Based Countdown Pedestrian Signals Materials | Operating Expenses | 103160.00 |
| 754 | C50522 | Traffic Signals | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5700.00 |
| 755 | C50522 | Traffic Signals | F001 - General Fund | 60360 | Contract Communication Cable-Install Maintenance | Operating Expenses | 50000.00 |
| 756 | C50522 | Traffic Signals | F001 - General Fund | 60372 | Loop Detectors | Operating Expenses | 311150.00 |
| 757 | C50522 | Traffic Signals | F001 - General Fund | 62950 | LED Contract Installation | Operating Expenses | 161280.00 |
| 758 | C50522 | Traffic Signals | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 133323.00 |
| 759 | C50522 | Traffic Signals | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 34101.00 |
| 760 | C50522 | Traffic Signals | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 3546.00 |
| 761 | C50522 | Traffic Signals | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 762 | C50522 | Traffic Signals | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 1051.00 |
| 763 | C50521 | Street Lighting Operations | F001 - General Fund | 60382 | Streetlight Servicing / Relamping | Operating Expenses | 508452.00 |
| 764 | C50521 | Street Lighting Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
| 765 | C50521 | Street Lighting Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 752.00 |
| 766 | C50521 | Street Lighting Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 767 | C50521 | Street Lighting Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 768 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5282.00 |
| 769 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
| 770 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3470.00 |
| 771 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 343770.00 |
| 772 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60380 | Contract Crosswalk Installation | Operating Expenses | 353149.00 |
| 773 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60384 | Contract Centerline Paint | Operating Expenses | 568563.00 |
| 774 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 4522.00 |
| 775 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62908 | Raised Pavement Markers | Operating Expenses | 0.00 |
| 776 | C50510 | Development Review | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
| 777 | C50510 | Development Review | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 200.00 |
| 778 | C50520 | Traffic Sign & Marking | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 25000.00 |
| 779 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62843 | Operational Materials | Operating Expenses | 224366.00 |
| 780 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62842 | Signs | Operating Expenses | 197000.00 |
| 781 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 20000.00 |
| 782 | C50501 | Traffic-Automation Support | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 21010.00 |
| 783 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2000.00 |
| 784 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63016 | Imaging | Operating Expenses | 410.00 |
| 785 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6215.00 |
| 786 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64120 | Other Education | Operating Expenses | 3590.00 |
| 787 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3633.00 |
| 788 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 512.00 |
| 789 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 600.00 |
| 790 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | 3020.00 |
| 791 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1300.00 |
| 792 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 48418.00 |
| 793 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 480.00 |
| 794 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 11426.00 |
| 795 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 796 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 29370.00 |
| 797 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61904 | Copiers | Operating Expenses | 840.00 |
| 798 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 7000.00 |
| 799 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62210 | Trophies & Awards | Operating Expenses | 250.00 |
| 800 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 8200.00 |
| 801 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 500.00 |
| 802 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 7500.00 |
| 803 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60328 | Maintenance - Painting | Operating Expenses | 15000.00 |
| 804 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 800.00 |
| 805 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1500.00 |
| 806 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 500.00 |
| 807 | C50666 | Tree Replacement Fund | F007 - General Fund | 60180 | Tree Planting | Operating Expenses | 75000.00 |
| 808 | C51662 | Bikeshare | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1422289.00 |
| 809 | C51662 | Bikeshare | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 13750.00 |
| 810 | C50665 | Bikesharing | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 811 | C50664 | Beauty Spots | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 85000.00 |
| 812 | C50664 | Beauty Spots | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -85000.00 |
| 813 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 203672.00 |
| 814 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 3305.00 |
| 815 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 2640.00 |
| 816 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2666.00 |
| 817 | C50660 | Snow Storms-Highway | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 9420.00 |
| 818 | C50660 | Snow Storms-Highway | F001 - General Fund | 62840 | Sand | Operating Expenses | 0.00 |
| 819 | C50660 | Snow Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9520.00 |
| 820 | C50660 | Snow Storms-Highway | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1900.00 |
| 821 | C50660 | Snow Storms-Highway | F001 - General Fund | 62838 | Salt | Operating Expenses | 509601.00 |
| 822 | C50660 | Snow Storms-Highway | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 38370.00 |
| 823 | C50660 | Snow Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 830750.00 |
| 824 | C50640 | Tree Maintenance | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 358435.00 |
| 825 | C50641 | Foliage Removal | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 80750.00 |
| 826 | C50640 | Tree Maintenance | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 1300.00 |
| 827 | C50640 | Tree Maintenance | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 27168.00 |
| 828 | C50640 | Tree Maintenance | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | 252625.00 |
| 829 | C50640 | Tree Maintenance | F001 - General Fund | 60176 | Tree Maintenance Services | Operating Expenses | 2009162.00 |
| 830 | C50640 | Tree Maintenance | F001 - General Fund | 60178 | Stump Removal | Operating Expenses | 488050.00 |
| 831 | C50640 | Tree Maintenance | F001 - General Fund | 60180 | Tree Planting | Operating Expenses | 698750.00 |
| 832 | C50640 | Tree Maintenance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 200740.00 |
| 833 | C50640 | Tree Maintenance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3980.00 |
| 834 | C50624 | Highway Charges To CIP | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1193630.00 |
| 835 | C50628 | M-NCPPC Roadways | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 836 | C50627 | Street Cleaning | F001 - General Fund | 60468 | Sweeping Miscellaneous-Contractual | Operating Expenses | 17766.00 |
| 837 | C50626 | Mowing | F001 - General Fund | 60354 | Mowing | Operating Expenses | 249440.00 |
| 838 | C50626 | Mowing | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 18791.00 |
| 839 | C50625 | Highway Charges To Others | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 15000.00 |
| 840 | C50626 | Mowing | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1412618.00 |
| 841 | C50625 | Highway Charges To Others | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -15000.00 |
| 842 | C50624 | Highway Charges To CIP | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | -1193630.00 |
| 843 | C50622 | Bridge Maint | F001 - General Fund | 62862 | Concrete | Operating Expenses | 7934.00 |
| 844 | C50622 | Bridge Maint | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | 2000.00 |
| 845 | C50622 | Bridge Maint | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | 1500.00 |
| 846 | C50622 | Bridge Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1500.00 |
| 847 | C50622 | Bridge Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2503.00 |
| 848 | C50622 | Bridge Maint | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 16264.00 |
| 849 | C50622 | Bridge Maint | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 8087.00 |
| 850 | C50622 | Bridge Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 74552.00 |
| 851 | C50619 | Trail Maintenace | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 156000.00 |
| 852 | C50617 | Other Roadway Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 4010.00 |
| 853 | C50616 | Sidewalks | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
| 854 | C50617 | Other Roadway Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 75128.00 |
| 855 | C50617 | Other Roadway Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3156.00 |
| 856 | C50617 | Other Roadway Maint | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 3390.00 |
| 857 | C50617 | Other Roadway Maint | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 13925.00 |
| 858 | C50617 | Other Roadway Maint | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | 83570.00 |
| 859 | C50617 | Other Roadway Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 746287.00 |
| 860 | C50616 | Sidewalks | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1900.00 |
| 861 | C50614 | Roadside Maint | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | 10875.00 |
| 862 | C50616 | Sidewalks | F001 - General Fund | 62862 | Concrete | Operating Expenses | 2110.00 |
| 863 | C50616 | Sidewalks | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 580.00 |
| 864 | C50616 | Sidewalks | F001 - General Fund | 60350 | Concrete Contract Work | Operating Expenses | 52290.00 |
| 865 | C50616 | Sidewalks | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 174000.00 |
| 866 | C50616 | Sidewalks | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 331952.00 |
| 867 | C50615 | Curb & Gutter | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 150468.00 |
| 868 | C50615 | Curb & Gutter | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 8900.00 |
| 869 | C50616 | Sidewalks | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | 3640.00 |
| 870 | C50615 | Curb & Gutter | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | 1280.00 |
| 871 | C50615 | Curb & Gutter | F001 - General Fund | 62862 | Concrete | Operating Expenses | 1200.00 |
| 872 | C50615 | Curb & Gutter | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 955.00 |
| 873 | C50614 | Roadside Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3545.00 |
| 874 | C50615 | Curb & Gutter | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 2244.00 |
| 875 | C50614 | Roadside Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 6015.00 |
| 876 | C50614 | Roadside Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 31740.00 |
| 877 | | | | | | Operating Expenses Total | 31479697.00 |
| 878 | | | | | | General Fund Total | 62255018.00 |
| 879 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53010 | Retirement- Charges from Others | Personnel Costs | 14999.00 |
| 880 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50324 | Overtime | Personnel Costs | 470085.00 |
| 881 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52002 | Group Insurance | Personnel Costs | 532480.00 |
| 882 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51002 | Social Security- FICA | Personnel Costs | 137063.00 |
| 883 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 63903.00 |
| 884 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 885 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 886 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 887 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50010 | Full Time Salaries | Personnel Costs | 2210699.00 |
| 888 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51020 | Other Non-Workforce FICA | Personnel Costs | 35962.00 |
| 889 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5361.00 |
| 890 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50404 | Salary Charges From Others | Personnel Costs | 187487.00 |
| 891 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 892 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -110.00 |
| 893 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51012 | Social Security- Charges from Others | Personnel Costs | 14343.00 |
| 894 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51004 | Social Security- FICA Medicaid | Personnel Costs | 32055.00 |
| 895 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52008 | Group Insurance- Charges From Others | Personnel Costs | 7731.00 |
| 896 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 72814.00 |
| 897 | | | | | | Personnel Costs Total | 3784872.00 |
| 898 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7004.00 |
| 899 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 2394202.00 |
| 900 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62842 | Signs | Operating Expenses | 1000.00 |
| 901 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 2550.00 |
| 902 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62848 | Tools | Operating Expenses | 17000.00 |
| 903 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | 42780.00 |
| 904 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 60462 | Leafing-Contractual | Operating Expenses | 1328261.00 |
| 905 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62858 | Lumber/Building Supplies | Operating Expenses | 15000.00 |
| 906 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62952 | Other Supplies And Materials | Operating Expenses | 51852.00 |
| 907 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
| 908 | | | | | | Operating Expenses Total | 3862849.00 |
| 909 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68502 | Transfer To Solid Waste Disposal | Transfer to County Funds | -1916762.00 |
| 910 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -492412.00 |
| 911 | | | | | | Transfer to County Funds Total | -2409174.00 |
| 912 | | | | | | Leaf Vacuuming Total | 5238547.00 |
| 913 | C50640 | Tree Maintenance | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 914 | C50640 | Tree Maintenance | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 915 | C50640 | Tree Maintenance | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 916 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 917 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 918 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 919 | C50221 | DTE/Design | F166 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 920 | C50221 | DTE/Design | F166 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 921 | C50221 | DTE/Design | F166 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 922 | C50221 | DTE/Design | F166 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 923 | C50221 | DTE/Design | F166 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 924 | C50221 | DTE/Design | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 925 | C50221 | DTE/Design | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 926 | C50221 | DTE/Design | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 927 | C50221 | DTE/Design | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 928 | | | | | | Personnel Costs Total | 0.00 |
| 929 | | | | | | Grant Fund Total | 0.00 |