| 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 | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 3 | C50017 | General Wage Adjustment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 4 | C50100 | Director's Office Executive Management | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $96,928.00 |
| 5 | C50100 | Director's Office Executive Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 6 | C50100 | Director's Office Executive Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $681,356.00 |
| 7 | C50100 | Director's Office Executive Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 8 | C50100 | Director's Office Executive Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 9 | C50100 | Director's Office Executive Management | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 10 | C50100 | Director's Office Executive Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $11,607.00 |
| 11 | C50100 | Director's Office Executive Management | F002 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,754.00 |
| 12 | C50100 | Director's Office Executive Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 13 | C50100 | Director's Office Executive Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $34,700.00 |
| 14 | C50100 | Director's Office Executive Management | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,010.00 |
| 15 | C50100 | Director's Office Executive Management | F001 - General Fund | 50420 | Lapse (Planning) | 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 | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,405.00 |
| 18 | C50100 | Director's Office Executive Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,577.00 |
| 19 | C50100 | Director's Office Executive Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 20 | C50100 | Director's Office Executive Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,025.00 |
| 21 | C50102 | Management Services/ Financial | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 22 | C50102 | Management Services/ Financial | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,762.00 |
| 23 | C50102 | Management Services/ Financial | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $88,607.00 |
| 24 | C50102 | Management Services/ Financial | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,210,300.00 |
| 25 | C50102 | Management Services/ Financial | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,549.00 |
| 26 | C50102 | Management Services/ Financial | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($5,600.00) |
| 27 | C50102 | Management Services/ Financial | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($70,000.00) |
| 28 | C50102 | Management Services/ Financial | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $73,505.00 |
| 29 | C50102 | Management Services/ Financial | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($10,500.00) |
| 30 | C50110 | Transportation Policy | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,820.00 |
| 31 | C50110 | Transportation Policy | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $675,164.00 |
| 32 | C50110 | Transportation Policy | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 33 | C50110 | Transportation Policy | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $39,589.00 |
| 34 | C50110 | Transportation Policy | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $27,175.00 |
| 35 | C50110 | Transportation Policy | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,790.00 |
| 36 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,924.00 |
| 37 | C50100 | Director's Office Executive Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,880.00 |
| 38 | C50102 | Management Services/ Financial | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,355.00) |
| 39 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 40 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 41 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,791.00 |
| 42 | C50120 | Director's Office-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 43 | C50102 | Management Services/ Financial | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($321,269.00) |
| 44 | C50120 | Director's Office-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 45 | C50120 | Director's Office-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $174,048.00 |
| 46 | C50120 | Director's Office-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,524.00 |
| 47 | C50200 | DTE/Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 48 | C50200 | DTE/Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 49 | C50200 | DTE/Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,746.00 |
| 50 | C50200 | DTE/Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 51 | C50200 | DTE/Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $22,048.00 |
| 52 | C50200 | DTE/Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $319,216.00 |
| 53 | C50200 | DTE/Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $19,791.00 |
| 54 | C50200 | DTE/Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,629.00 |
| 55 | C50201 | DTE/Automation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $15,440.00 |
| 56 | C50201 | DTE/Automation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $1,235.00 |
| 57 | C50200 | DTE/Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $38,122.00 |
| 58 | C50201 | DTE/Automation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,798.00 |
| 59 | C50201 | DTE/Automation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $224.00 |
| 60 | C50201 | DTE/Automation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $957.00 |
| 61 | C50201 | DTE/Automation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 62 | C50201 | DTE/Automation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 63 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $5,168.00 |
| 64 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,209.00 |
| 65 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,669.00 |
| 66 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $83,362.00 |
| 67 | C50210 | DTE/Section Chief/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $9,890.00 |
| 68 | C50201 | DTE/Automation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 69 | C50211 | DTE/Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 70 | C50211 | DTE/Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 71 | C50211 | DTE/Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 72 | C50211 | DTE/Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 73 | C50211 | DTE/Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 74 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $2,155.00 |
| 75 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $6,114.00 |
| 76 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $504.00 |
| 77 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $34,764.00 |
| 78 | C50220 | DTE/Section Chief/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,407.00 |
| 79 | C50221 | DTE/Design | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 80 | C50221 | DTE/Design | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,080.00) |
| 81 | C50221 | DTE/Design | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,025.00 |
| 82 | C50221 | DTE/Design | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $208,645.00 |
| 83 | C50221 | DTE/Design | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $12,936.00 |
| 84 | C50221 | DTE/Design | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($13,502.00) |
| 85 | C50221 | DTE/Design | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,124.00 |
| 86 | C50221 | DTE/Design | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,904.00 |
| 87 | C50221 | DTE/Design | F001 - General Fund | 50324 | Overtime | Personnel Costs | $929.00 |
| 88 | C50221 | DTE/Design | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($2,025.00) |
| 89 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,108.00 |
| 90 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 91 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $280.00 |
| 92 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $4,740.00 |
| 93 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,092.00 |
| 94 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,562.00 |
| 95 | C50230 | DTE/Section Chief/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $76,444.00 |
| 96 | C50221 | DTE/Design | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $21,578.00 |
| 97 | C50221 | DTE/Design | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($962.00) |
| 98 | C50231 | DTE/Construction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $895.00 |
| 99 | C50231 | DTE/Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($448.00) |
| 100 | C50231 | DTE/Construction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $61,720.00 |
| 101 | C50231 | DTE/Construction | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 102 | C50231 | DTE/Construction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,463.00 |
| 103 | C50231 | DTE/Construction | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($5,605.00) |
| 104 | C50231 | DTE/Construction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $7,193.00 |
| 105 | C50231 | DTE/Construction | F001 - General Fund | 50324 | Overtime | Personnel Costs | $1,089.00 |
| 106 | C50231 | DTE/Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($841.00) |
| 107 | C50231 | DTE/Construction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $3,827.00 |
| 108 | C50231 | DTE/Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($345.00) |
| 109 | C50231 | DTE/Construction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 110 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 111 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 112 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 113 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 114 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 115 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 116 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 117 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 118 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $80,717.00 |
| 119 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,170.00 |
| 120 | C50240 | DTE/Property Acquisition | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 121 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,855.00 |
| 122 | C50240 | DTE/Property Acquisition | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $10,789.00 |
| 123 | C50240 | DTE/Property Acquisition | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $757.00 |
| 124 | C50240 | DTE/Property Acquisition | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $5,004.00 |
| 125 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $12,670.00 |
| 126 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($458.00) |
| 127 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,292.00 |
| 128 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($859.00) |
| 129 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($5,725.00) |
| 130 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($438.00) |
| 131 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,597.00 |
| 132 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 133 | C50350 | Parking Outside the PLDs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,022.00 |
| 134 | C50350 | Parking Outside the PLDs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $28,771.00 |
| 135 | C50350 | Parking Outside the PLDs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,505.00 |
| 136 | C50350 | Parking Outside the PLDs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $208,421.00 |
| 137 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($9,498.00) |
| 138 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $622,593.00 |
| 139 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $88,112.00 |
| 140 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($5,065.00) |
| 141 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($4,844.00) |
| 142 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,556.00 |
| 143 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $37,604.00 |
| 144 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,028.00 |
| 145 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($63,317.00) |
| 146 | C50501 | Traffic-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $13,487.00 |
| 147 | C50501 | Traffic-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 148 | C50501 | Traffic-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $105,205.00 |
| 149 | C50501 | Traffic-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 150 | C50501 | Traffic-Automation Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,902.00 |
| 151 | C50510 | Development Review | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,774.00 |
| 152 | C50510 | Development Review | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,891.00) |
| 153 | C50510 | Development Review | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $583,652.00 |
| 154 | C50510 | Development Review | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,463.00 |
| 155 | C50510 | Development Review | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,004.00) |
| 156 | C50510 | Development Review | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,606.00 |
| 157 | C50510 | Development Review | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 158 | C50501 | Traffic-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,523.00 |
| 159 | C50501 | Traffic-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 160 | C50501 | Traffic-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,525.00 |
| 161 | C50510 | Development Review | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($39,273.00) |
| 162 | C50510 | Development Review | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($3,142.00) |
| 163 | C50510 | Development Review | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,186.00 |
| 164 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,708.00 |
| 165 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,204.00) |
| 166 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($5,236.00) |
| 167 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($65,454.00) |
| 168 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($9,818.00) |
| 169 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $58,641.00 |
| 170 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,567.00 |
| 171 | C50520 | Traffic Sign & Marking | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,714.00 |
| 172 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $945,823.00 |
| 173 | C50520 | Traffic Sign & Marking | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $195,464.00 |
| 174 | C50520 | Traffic Sign & Marking | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $25,832.00 |
| 175 | C50521 | Street Lighting Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $5,395.00 |
| 176 | C50521 | Street Lighting Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($349.00) |
| 177 | C50521 | Street Lighting Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $35,628.00 |
| 178 | C50521 | Street Lighting Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,999.00 |
| 179 | C50521 | Street Lighting Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($76.00) |
| 180 | C50521 | Street Lighting Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $2,209.00 |
| 181 | C50520 | Traffic Sign & Marking | F001 - General Fund | 50324 | Overtime | Personnel Costs | $23,573.00 |
| 182 | C50521 | Street Lighting Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | $3,368.00 |
| 183 | C50521 | Street Lighting Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $517.00 |
| 184 | C50521 | Street Lighting Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($4,364.00) |
| 185 | C50521 | Street Lighting Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($655.00) |
| 186 | C50522 | Traffic Signals | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($74,181.00) |
| 187 | C50522 | Traffic Signals | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($11,127.00) |
| 188 | C50522 | Traffic Signals | F001 - General Fund | 50324 | Overtime | Personnel Costs | $29,185.00 |
| 189 | C50522 | Traffic Signals | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $33,791.00 |
| 190 | C50522 | Traffic Signals | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,624.00 |
| 191 | C50522 | Traffic Signals | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,008,519.00 |
| 192 | C50522 | Traffic Signals | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 193 | C50522 | Traffic Signals | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $162,198.00 |
| 194 | C50522 | Traffic Signals | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $62,528.00 |
| 195 | C50522 | Traffic Signals | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,489.00 |
| 196 | C50522 | Traffic Signals | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,442.00) |
| 197 | C50522 | Traffic Signals | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,766.00 |
| 198 | C50522 | Traffic Signals | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($5,934.00) |
| 199 | C50530 | Traffic Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($7,182.00) |
| 200 | C50530 | Traffic Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,868.00) |
| 201 | C50530 | Traffic Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $83,040.00 |
| 202 | C50530 | Traffic Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $41,536.00 |
| 203 | C50530 | Traffic Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,421.00 |
| 204 | C50530 | Traffic Safety | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($89,778.00) |
| 205 | C50530 | Traffic Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($13,467.00) |
| 206 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $3,944.00 |
| 207 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,089.00 |
| 208 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 209 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $922.00 |
| 210 | C50531 | Traffic Chrgs To Parking Outside The PLD | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $63,609.00 |
| 211 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,582.00) |
| 212 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,735.00 |
| 213 | C50530 | Traffic Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $47,917.00 |
| 214 | C50530 | Traffic Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $201,938.00 |
| 215 | C50530 | Traffic Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,339,348.00 |
| 216 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $167,233.00 |
| 217 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $934,839.00 |
| 218 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,555.00 |
| 219 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,788.00 |
| 220 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,180.00 |
| 221 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | $181,126.00 |
| 222 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $7,562.00 |
| 223 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($82,273.00) |
| 224 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $57,960.00 |
| 225 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,341.00) |
| 226 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 227 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $34,853.00 |
| 228 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50324 | Overtime | Personnel Costs | $455,592.00 |
| 229 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $17,195.00 |
| 230 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,760.00 |
| 231 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,178.00 |
| 232 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $71,916.00 |
| 233 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 234 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,184,662.00 |
| 235 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $167,592.00 |
| 236 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 237 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $25,839.00 |
| 238 | C50601 | Highway-Automation Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 239 | C50601 | Highway-Automation Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,887.00 |
| 240 | C50601 | Highway-Automation Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $298,590.00 |
| 241 | C50601 | Highway-Automation Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 242 | C50601 | Highway-Automation Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,330.00 |
| 243 | C50601 | Highway-Automation Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $18,513.00 |
| 244 | C50601 | Highway-Automation Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 245 | C50601 | Highway-Automation Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 246 | C50602 | Inspection-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,564.00 |
| 247 | C50602 | Inspection-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $15,241.00 |
| 248 | C50602 | Inspection-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 249 | C50602 | Inspection-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,744.00 |
| 250 | C50602 | Inspection-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,327.00 |
| 251 | C50602 | Inspection-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $245,823.00 |
| 252 | C50610 | Resurfacing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 253 | C50610 | Resurfacing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 254 | C50610 | Resurfacing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 255 | C50611 | Patching | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($9,447.00) |
| 256 | C50611 | Patching | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($48,138.00) |
| 257 | C50611 | Patching | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($598,007.00) |
| 258 | C50611 | Patching | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $86,084.00 |
| 259 | C50611 | Patching | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($89,701.00) |
| 260 | C50611 | Patching | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($380,105.00) |
| 261 | C50611 | Patching | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($5,825.00) |
| 262 | C50611 | Patching | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($45,748.00) |
| 263 | C50611 | Patching | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $20,754.00 |
| 264 | C50611 | Patching | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $368,084.00 |
| 265 | C50611 | Patching | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($47,841.00) |
| 266 | C50611 | Patching | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($3,683.00) |
| 267 | C50611 | Patching | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,295,423.00 |
| 268 | C50611 | Patching | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 269 | C50611 | Patching | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $208,103.00 |
| 270 | C50611 | Patching | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $142,796.00 |
| 271 | C50611 | Patching | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $5,936,832.00 |
| 272 | C50612 | Shoulders | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,554.00 |
| 273 | C50612 | Shoulders | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,292.00) |
| 274 | C50612 | Shoulders | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $383,485.00 |
| 275 | C50612 | Shoulders | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $88,831.00 |
| 276 | C50612 | Shoulders | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,699.00) |
| 277 | C50612 | Shoulders | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($35,279.00) |
| 278 | C50612 | Shoulders | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,146.00 |
| 279 | C50612 | Shoulders | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,561.00 |
| 280 | C50612 | Shoulders | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,776.00 |
| 281 | C50612 | Shoulders | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,822.00) |
| 282 | C50613 | Storm Drains | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($2,396,336.00) |
| 283 | C50613 | Storm Drains | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($519,998.00) |
| 284 | C50613 | Storm Drains | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $163,046.00 |
| 285 | C50612 | Shoulders | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $696.00 |
| 286 | C50613 | Storm Drains | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $7,571.00 |
| 287 | C50613 | Storm Drains | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $65,514.00 |
| 288 | C50613 | Storm Drains | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($289,957.00) |
| 289 | C50613 | Storm Drains | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $91,817.00 |
| 290 | C50613 | Storm Drains | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($112,891.00) |
| 291 | C50613 | Storm Drains | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($8,636.00) |
| 292 | C50613 | Storm Drains | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $38,132.00 |
| 293 | C50613 | Storm Drains | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($183,320.00) |
| 294 | C50613 | Storm Drains | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,629,778.00 |
| 295 | C50613 | Storm Drains | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $566,073.00 |
| 296 | C50613 | Storm Drains | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($9,031.00) |
| 297 | C50613 | Storm Drains | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($16,934.00) |
| 298 | C50614 | Roadside Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,320.00 |
| 299 | C50614 | Roadside Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($14,889.00) |
| 300 | C50614 | Roadside Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($27,917.00) |
| 301 | C50614 | Roadside Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $74,060.00 |
| 302 | C50614 | Roadside Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,161.00 |
| 303 | C50614 | Roadside Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $229,091.00 |
| 304 | C50614 | Roadside Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $48,080.00 |
| 305 | C50614 | Roadside Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,194,511.00 |
| 306 | C50614 | Roadside Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($186,112.00) |
| 307 | C50614 | Roadside Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,639.00 |
| 308 | C50614 | Roadside Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($14,238.00) |
| 309 | C50615 | Curb & Gutter | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,734.00 |
| 310 | C50615 | Curb & Gutter | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 311 | C50615 | Curb & Gutter | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,606.00 |
| 312 | C50615 | Curb & Gutter | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 313 | C50615 | Curb & Gutter | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 314 | C50615 | Curb & Gutter | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $26,613.00 |
| 315 | C50615 | Curb & Gutter | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,554.00 |
| 316 | C50615 | Curb & Gutter | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $140,864.00 |
| 317 | C50615 | Curb & Gutter | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,043.00 |
| 318 | C50615 | Curb & Gutter | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $376.00 |
| 319 | C50616 | Sidewalks | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $284.00 |
| 320 | C50616 | Sidewalks | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $104,000.00 |
| 321 | C50616 | Sidewalks | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,508.00 |
| 322 | C50616 | Sidewalks | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 323 | C50616 | Sidewalks | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,789.00 |
| 324 | C50616 | Sidewalks | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 325 | C50616 | Sidewalks | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,858.00 |
| 326 | C50616 | Sidewalks | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,448.00 |
| 327 | C50616 | Sidewalks | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $21,578.00 |
| 328 | C50616 | Sidewalks | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 329 | C50617 | Other Roadway Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($6,350.00) |
| 330 | C50617 | Other Roadway Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $149,970.00 |
| 331 | C50617 | Other Roadway Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,239.00) |
| 332 | C50617 | Other Roadway Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $15,686.00 |
| 333 | C50617 | Other Roadway Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,738.00 |
| 334 | C50617 | Other Roadway Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($42,334.00) |
| 335 | C50617 | Other Roadway Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,919.00 |
| 336 | C50617 | Other Roadway Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($3,387.00) |
| 337 | C50617 | Other Roadway Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $46,687.00 |
| 338 | C50617 | Other Roadway Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $753,015.00 |
| 339 | C50617 | Other Roadway Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,724.00 |
| 340 | C50619 | Trail Maintenace | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 341 | C50619 | Trail Maintenace | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 342 | C50622 | Bridge Maint | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $5,248.00 |
| 343 | C50622 | Bridge Maint | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $181.00 |
| 344 | C50622 | Bridge Maint | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($2,117.00) |
| 345 | C50622 | Bridge Maint | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,227.00 |
| 346 | C50622 | Bridge Maint | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($14,111.00) |
| 347 | C50622 | Bridge Maint | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,117.00 |
| 348 | C50622 | Bridge Maint | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,514.00 |
| 349 | C50622 | Bridge Maint | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $84,638.00 |
| 350 | C50622 | Bridge Maint | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,129.00) |
| 351 | C50622 | Bridge Maint | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,443.00 |
| 352 | C50624 | Highway Charges To CIP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $11,688.00 |
| 353 | C50624 | Highway Charges To CIP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $43,754.00 |
| 354 | C50624 | Highway Charges To CIP | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,455.00 |
| 355 | C50624 | Highway Charges To CIP | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 356 | C50624 | Highway Charges To CIP | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 357 | C50624 | Highway Charges To CIP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $634.00 |
| 358 | C50624 | Highway Charges To CIP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $2,713.00 |
| 359 | C50624 | Highway Charges To CIP | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 360 | C50619 | Trail Maintenace | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 361 | C50619 | Trail Maintenace | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 362 | C50622 | Bridge Maint | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,079.00) |
| 363 | C50624 | Highway Charges To CIP | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 364 | C50625 | Highway Charges To Others | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 365 | C50625 | Highway Charges To Others | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($9,274.00) |
| 366 | C50625 | Highway Charges To Others | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($76,643.00) |
| 367 | C50625 | Highway Charges To Others | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $21,578.00 |
| 368 | C50625 | Highway Charges To Others | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($19,325.00) |
| 369 | C50625 | Highway Charges To Others | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $1,774.00 |
| 370 | C50625 | Highway Charges To Others | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 371 | C50625 | Highway Charges To Others | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($5,863.00) |
| 372 | C50625 | Highway Charges To Others | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,901.00 |
| 373 | C50625 | Highway Charges To Others | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 374 | C50625 | Highway Charges To Others | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $83,899.00 |
| 375 | C50625 | Highway Charges To Others | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $269.00 |
| 376 | C50625 | Highway Charges To Others | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,217.00 |
| 377 | C50626 | Mowing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 378 | C50626 | Mowing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,618.00 |
| 379 | C50626 | Mowing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $406.00 |
| 380 | C50625 | Highway Charges To Others | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $5,202.00 |
| 381 | C50626 | Mowing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 382 | C50626 | Mowing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,524.00 |
| 383 | C50626 | Mowing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $24,019.00 |
| 384 | C50626 | Mowing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $97,103.00 |
| 385 | C50626 | Mowing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 386 | C50626 | Mowing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $387,401.00 |
| 387 | C50626 | Mowing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,924.00 |
| 388 | C50628 | M-NCPPC Roadways | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 389 | C50628 | M-NCPPC Roadways | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 390 | C50628 | M-NCPPC Roadways | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 391 | C50640 | Tree Maintenance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $7,085.00 |
| 392 | C50640 | Tree Maintenance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $23,230.00 |
| 393 | C50640 | Tree Maintenance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 394 | C50640 | Tree Maintenance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $53,883.00 |
| 395 | C50640 | Tree Maintenance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $99,328.00 |
| 396 | C50640 | Tree Maintenance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 397 | C50640 | Tree Maintenance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 398 | C50640 | Tree Maintenance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,374.00 |
| 399 | C50640 | Tree Maintenance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,602,069.00 |
| 400 | C50640 | Tree Maintenance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $290,769.00 |
| 401 | C50660 | Snow Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,465,476.00 |
| 402 | C50660 | Snow Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $50,035.00 |
| 403 | C50660 | Snow Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $36,701.00 |
| 404 | C50660 | Snow Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($9,525.00) |
| 405 | C50660 | Snow Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($63,501.00) |
| 406 | C50660 | Snow Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($4,858.00) |
| 407 | C50660 | Snow Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $21,249.00 |
| 408 | C50660 | Snow Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($5,080.00) |
| 409 | C50660 | Snow Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $90,859.00 |
| 410 | C50660 | Snow Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,740.00 |
| 411 | C50660 | Snow Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $329,430.00 |
| 412 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $79,840.00 |
| 413 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,328.00 |
| 414 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $22,120.00 |
| 415 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,693.00) |
| 416 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,175.00) |
| 417 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,173.00 |
| 418 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,619.00) |
| 419 | C50664 | Beauty Spots | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 420 | C50664 | Beauty Spots | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | ($14,131.00) |
| 421 | C50664 | Beauty Spots | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $7,905.00 |
| 422 | C50664 | Beauty Spots | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 423 | C50664 | Beauty Spots | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 424 | C50664 | Beauty Spots | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 425 | C50664 | Beauty Spots | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | ($116,788.00) |
| 426 | C50664 | Beauty Spots | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | ($27,377.00) |
| 427 | C50664 | Beauty Spots | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,361.00 |
| 428 | C50664 | Beauty Spots | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $30,569.00 |
| 429 | C50664 | Beauty Spots | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,187.00 |
| 430 | C50664 | Beauty Spots | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | ($8,934.00) |
| 431 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,884.00 |
| 432 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $12,016.00 |
| 433 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $356,768.00 |
| 434 | C50664 | Beauty Spots | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $127,492.00 |
| 435 | C50664 | Beauty Spots | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,849.00 |
| 436 | C50665 | Bikesharing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 437 | C50665 | Bikesharing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 438 | C50665 | Bikesharing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 439 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 440 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 441 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 442 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 443 | C50999 | DOT Unallocated Payroll Charges | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 444 | C51662 | Bikeshare | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,202.00 |
| 445 | C51662 | Bikeshare | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,450.00 |
| 446 | C51662 | Bikeshare | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 447 | C51662 | Bikeshare | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 448 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($21,167.00) |
| 449 | C51662 | Bikeshare | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,612.00 |
| 450 | C51662 | Bikeshare | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 451 | C51662 | Bikeshare | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 452 | C51662 | Bikeshare | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $100,029.00 |
| 453 | | | | | | Personnel Costs Total | $29,566,401.00 |
| 454 | C50100 | Director's Office Executive Management | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,000.00 |
| 455 | C50100 | Director's Office Executive Management | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $6,000.00 |
| 456 | C50102 | Management Services/ Financial | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $8,000.00 |
| 457 | C50102 | Management Services/ Financial | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $14,000.00 |
| 458 | C50102 | Management Services/ Financial | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $79,025.00 |
| 459 | C50100 | Director's Office Executive Management | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $500.00 |
| 460 | C50100 | Director's Office Executive Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $29,006.00 |
| 461 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $1,500.00 |
| 462 | C50102 | Management Services/ Financial | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $15,000.00 |
| 463 | C50102 | Management Services/ Financial | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,174.00 |
| 464 | C50102 | Management Services/ Financial | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,622.00 |
| 465 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $564.00 |
| 466 | C50102 | Management Services/ Financial | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $600.00 |
| 467 | C50102 | Management Services/ Financial | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,200.00 |
| 468 | C50102 | Management Services/ Financial | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $29,094.00 |
| 469 | C50102 | Management Services/ Financial | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $32,446.00 |
| 470 | C50102 | Management Services/ Financial | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $500.00 |
| 471 | C50102 | Management Services/ Financial | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $100.00 |
| 472 | C50102 | Management Services/ Financial | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $21,511.00 |
| 473 | C50102 | Management Services/ Financial | F001 - General Fund | 63016 | Imaging | Operating Expenses | $64,412.00 |
| 474 | C50102 | Management Services/ Financial | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $400.00 |
| 475 | C50102 | Management Services/ Financial | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $300.00 |
| 476 | C50102 | Management Services/ Financial | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $1,000.00 |
| 477 | C50102 | Management Services/ Financial | F001 - General Fund | 64120 | Other Education | Operating Expenses | $700.00 |
| 478 | C50102 | Management Services/ Financial | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,086.00 |
| 479 | C50102 | Management Services/ Financial | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $4,800.00 |
| 480 | C50211 | DTE/Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,850.00 |
| 481 | C50201 | DTE/Automation | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,500.00 |
| 482 | C50201 | DTE/Automation | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $8,645.00 |
| 483 | C50211 | DTE/Planning | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $646.00 |
| 484 | C50211 | DTE/Planning | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $1,475.00 |
| 485 | C50201 | DTE/Automation | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $900.00 |
| 486 | C50201 | DTE/Automation | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $5,715.00 |
| 487 | C50201 | DTE/Automation | F001 - General Fund | 64106 | Computer Training | Operating Expenses | $7,480.00 |
| 488 | C50200 | DTE/Division Chief | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | $1,230.00 |
| 489 | C50200 | DTE/Division Chief | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,333.00 |
| 490 | C50201 | DTE/Automation | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $3,050.00 |
| 491 | C50201 | DTE/Automation | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $1,000.00 |
| 492 | C50200 | DTE/Division Chief | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $1,500.00 |
| 493 | C50200 | DTE/Division Chief | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $10,000.00 |
| 494 | C50200 | DTE/Division Chief | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $236.00 |
| 495 | C50200 | DTE/Division Chief | F001 - General Fund | 64120 | Other Education | Operating Expenses | $8,831.00 |
| 496 | C50200 | DTE/Division Chief | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $7,156.00 |
| 497 | C50200 | DTE/Division Chief | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $752.00 |
| 498 | C50200 | DTE/Division Chief | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | $3,322.00 |
| 499 | C50200 | DTE/Division Chief | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $887.00 |
| 500 | C50200 | DTE/Division Chief | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $200.00 |
| 501 | C50200 | DTE/Division Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,257.00 |
| 502 | C50200 | DTE/Division Chief | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $8,575.00 |
| 503 | C50200 | DTE/Division Chief | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | ($294.00) |
| 504 | C50200 | DTE/Division Chief | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $5,171.00 |
| 505 | C50200 | DTE/Division Chief | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $2,000.00 |
| 506 | C50120 | Director's Office-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $1,500.00 |
| 507 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $1,000.00 |
| 508 | C50120 | Director's Office-Automation Support | F001 - General Fund | 64120 | Other Education | Operating Expenses | $2,643.00 |
| 509 | C50102 | Management Services/ Financial | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $6,410.00 |
| 510 | C50120 | Director's Office-Automation Support | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $4,500.00 |
| 511 | C50122 | Environmental Policy | F001 - General Fund | 64120 | Other Education | Operating Expenses | $600.00 |
| 512 | C50130 | Community Outreach | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $100.00 |
| 513 | C50130 | Community Outreach | F001 - General Fund | 62210 | Trophies & Awards | Operating Expenses | $700.00 |
| 514 | C50130 | Community Outreach | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,446.00 |
| 515 | C50130 | Community Outreach | F001 - General Fund | 60044 | Grantees | Operating Expenses | $2,703.00 |
| 516 | C50130 | Community Outreach | F001 - General Fund | 60104 | Environmental Services | Operating Expenses | $1,600.00 |
| 517 | C50130 | Community Outreach | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,964.00 |
| 518 | C50130 | Community Outreach | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $2,500.00 |
| 519 | C50130 | Community Outreach | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $800.00 |
| 520 | C50130 | Community Outreach | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $250.00 |
| 521 | C50130 | Community Outreach | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $3,000.00 |
| 522 | C50130 | Community Outreach | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $250.00 |
| 523 | C50130 | Community Outreach | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $500.00 |
| 524 | C50140 | Graffiti Abatement | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $15,000.00 |
| 525 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $600.00 |
| 526 | C50350 | Parking Outside the PLDs | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | $0.00 |
| 527 | C50350 | Parking Outside the PLDs | F001 - General Fund | 64120 | Other Education | Operating Expenses | $270.00 |
| 528 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $525.00 |
| 529 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61904 | Copiers | Operating Expenses | $840.00 |
| 530 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $61,273.00 |
| 531 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $11,426.00 |
| 532 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64120 | Other Education | Operating Expenses | $3,590.00 |
| 533 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $10,600.00 |
| 534 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 535 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $2,480.00 |
| 536 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60320 | Maintenance - Janitorial | Operating Expenses | $38,147.00 |
| 537 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62802 | Batteries | Operating Expenses | $8,130.00 |
| 538 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | $7,000.00 |
| 539 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60084 | Security Services | Operating Expenses | $2,640.00 |
| 540 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $10,735.00 |
| 541 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60474 | Meter Revenue Collection | Operating Expenses | $7,902.00 |
| 542 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 543 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60476 | Meter Revenue Maintenance | Operating Expenses | $1,896.00 |
| 544 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 545 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $507.00 |
| 546 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60470 | Parking Enforcement | Operating Expenses | $196,736.00 |
| 547 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60480 | Cashier Service | Operating Expenses | $96,686.00 |
| 548 | C50350 | Parking Outside the PLDs | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $14,394.00 |
| 549 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | $10,600.00 |
| 550 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62842 | Signs | Operating Expenses | $6,500.00 |
| 551 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 552 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60478 | Ticket Collection | Operating Expenses | $114,648.00 |
| 553 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60308 | Maintenance - Roofing | Operating Expenses | $0.00 |
| 554 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60514 | Parking Facility Repairs for Vandalism | Operating Expenses | $5,944.00 |
| 555 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62818 | Electrical Fixtures & Supplies | Operating Expenses | $7,000.00 |
| 556 | C50350 | Parking Outside the PLDs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,000.00 |
| 557 | C50350 | Parking Outside the PLDs | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | $8,200.00 |
| 558 | C50350 | Parking Outside the PLDs | F001 - General Fund | 60472 | Cashier/Garage Management | Operating Expenses | $322,940.00 |
| 559 | C50350 | Parking Outside the PLDs | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $16,479.00 |
| 560 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $200.00 |
| 561 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60454 | Appraisals | Operating Expenses | $981.00 |
| 562 | C50240 | DTE/Property Acquisition | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,545.00 |
| 563 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $348.00 |
| 564 | C50240 | DTE/Property Acquisition | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $1,560.00 |
| 565 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | $0.00 |
| 566 | C50240 | DTE/Property Acquisition | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $1,200.00 |
| 567 | C50240 | DTE/Property Acquisition | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $1,476.00 |
| 568 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 569 | C50232 | DTE/Construction Testing Material | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $0.00 |
| 570 | C50231 | DTE/Construction | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $1,000.00 |
| 571 | C50231 | DTE/Construction | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,508.00 |
| 572 | C50231 | DTE/Construction | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $54,973.00 |
| 573 | C50231 | DTE/Construction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $12,300.00 |
| 574 | C50231 | DTE/Construction | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,596.00 |
| 575 | C50231 | DTE/Construction | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $2,060.00 |
| 576 | C50231 | DTE/Construction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,301.00 |
| 577 | C50221 | DTE/Design | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $52,123.00 |
| 578 | C50221 | DTE/Design | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $200,000.00 |
| 579 | C50221 | DTE/Design | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $4,700.00 |
| 580 | C50231 | DTE/Construction | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $1,000.00 |
| 581 | C50231 | DTE/Construction | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $4,201.00 |
| 582 | C50221 | DTE/Design | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $2,600.00 |
| 583 | C50221 | DTE/Design | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $1,872.00 |
| 584 | C50221 | DTE/Design | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $15,337.00 |
| 585 | C50221 | DTE/Design | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $300.00 |
| 586 | C50221 | DTE/Design | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,257.00 |
| 587 | C50221 | DTE/Design | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,426.00 |
| 588 | C50221 | DTE/Design | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $11,899.00 |
| 589 | C50221 | DTE/Design | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $60.00 |
| 590 | C50221 | DTE/Design | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $5,902.00 |
| 591 | C50221 | DTE/Design | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $550.00 |
| 592 | C50221 | DTE/Design | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | $2,001.00 |
| 593 | C50221 | DTE/Design | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $600.00 |
| 594 | C50221 | DTE/Design | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $2,712.00 |
| 595 | C50221 | DTE/Design | F001 - General Fund | 64120 | Other Education | Operating Expenses | $553.00 |
| 596 | C50211 | DTE/Planning | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $500.00 |
| 597 | C50211 | DTE/Planning | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $250.00 |
| 598 | C50211 | DTE/Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,000.00 |
| 599 | C50211 | DTE/Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,045.00 |
| 600 | C50211 | DTE/Planning | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $1,000.00 |
| 601 | C50211 | DTE/Planning | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $752.00 |
| 602 | C50614 | Roadside Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $6,015.00 |
| 603 | C50615 | Curb & Gutter | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $955.00 |
| 604 | C50614 | Roadside Maint | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | $10,875.00 |
| 605 | C50614 | Roadside Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $31,740.00 |
| 606 | C50614 | Roadside Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,545.00 |
| 607 | C50614 | Roadside Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $357,548.00 |
| 608 | C50613 | Storm Drains | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $35,675.00 |
| 609 | C50613 | Storm Drains | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $156,862.00 |
| 610 | C50613 | Storm Drains | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $59,770.00 |
| 611 | C50613 | Storm Drains | F001 - General Fund | 62856 | Pipe (Metal/Concrete) | Operating Expenses | $15,775.00 |
| 612 | C50613 | Storm Drains | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | $50,038.00 |
| 613 | C50613 | Storm Drains | F001 - General Fund | 60354 | Mowing | Operating Expenses | $30,740.00 |
| 614 | C50613 | Storm Drains | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | $5,900.00 |
| 615 | C50613 | Storm Drains | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $5,200.00 |
| 616 | C50613 | Storm Drains | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($1,747,982.00) |
| 617 | C50613 | Storm Drains | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | $5,000.00 |
| 618 | C50613 | Storm Drains | F001 - General Fund | 62862 | Concrete | Operating Expenses | $171,716.00 |
| 619 | C50613 | Storm Drains | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,014,133.00 |
| 620 | C50612 | Shoulders | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | $22,540.00 |
| 621 | C50613 | Storm Drains | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $151,092.00 |
| 622 | C50613 | Storm Drains | F001 - General Fund | 62882 | Grass Seed/Sod | Operating Expenses | $60,555.00 |
| 623 | C50612 | Shoulders | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $332,961.00 |
| 624 | C50612 | Shoulders | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $955.00 |
| 625 | C50613 | Storm Drains | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $10,830.00 |
| 626 | C50612 | Shoulders | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $164,648.00 |
| 627 | C50612 | Shoulders | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $20,000.00 |
| 628 | C50612 | Shoulders | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $11,700.00 |
| 629 | C50612 | Shoulders | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $71,160.00 |
| 630 | C50611 | Patching | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $119,562.00 |
| 631 | C50611 | Patching | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $26,835.00 |
| 632 | C50611 | Patching | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $4,355,429.00 |
| 633 | C50611 | Patching | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 634 | C50611 | Patching | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $30,791.00 |
| 635 | C50611 | Patching | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | $50,725.00 |
| 636 | C50611 | Patching | F001 - General Fund | 61016 | Construction Equipment Repair/Maintenance | Operating Expenses | $30,645.00 |
| 637 | C50611 | Patching | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,025.00 |
| 638 | C50611 | Patching | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $1,407,469.00 |
| 639 | C50611 | Patching | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $28,485.00 |
| 640 | C50610 | Resurfacing | F001 - General Fund | 60464 | Resurfacing-Contractual | Operating Expenses | $3,604,503.00 |
| 641 | C50601 | Highway-Automation Support | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $5,000.00 |
| 642 | C50601 | Highway-Automation Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $105,000.00 |
| 643 | C50601 | Highway-Automation Support | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $11,050.00 |
| 644 | C50601 | Highway-Automation Support | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $21,386.00 |
| 645 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $5,646.00 |
| 646 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64120 | Other Education | Operating Expenses | $1,900.00 |
| 647 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 61904 | Copiers | Operating Expenses | $2,780.00 |
| 648 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63012 | Central Duplicating - Production Reports | Operating Expenses | $310.00 |
| 649 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $17,845.00 |
| 650 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $24,865.00 |
| 651 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $12,216.00 |
| 652 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $31,865.00 |
| 653 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63506 | Other Motor Pool Charges | Operating Expenses | $17,340.00 |
| 654 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 655 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $19,626.00 |
| 656 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63016 | Imaging | Operating Expenses | $12,136.00 |
| 657 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $100.00 |
| 658 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $545,814.00 |
| 659 | C50600 | Highway Admin & Mgmt | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | $1,535.00 |
| 660 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | $0.00 |
| 661 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $372,000.00 |
| 662 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $364,771.00 |
| 663 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60362 | Advanced Transportation Management System - Network Support Services | Operating Expenses | $100,200.00 |
| 664 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $480.00 |
| 665 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 666 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60361 | Traffic Signal/Uninterruptible Power System Maintenance | Operating Expenses | $442,204.00 |
| 667 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $35,000.00 |
| 668 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $30,000.00 |
| 669 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $4,475.00 |
| 670 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | ($81,518.00) |
| 671 | C50530 | Traffic Safety | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $27,979.00 |
| 672 | C50530 | Traffic Safety | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $480.00 |
| 673 | C50530 | Traffic Safety | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $0.00 |
| 674 | C50530 | Traffic Safety | F001 - General Fund | 60208 | Traffic Counts | Operating Expenses | $52,000.00 |
| 675 | C50540 | Traffic Mgmt & Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $3,853.00 |
| 676 | C50530 | Traffic Safety | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 677 | C50530 | Traffic Safety | F001 - General Fund | 60378 | School Zone Pedestrian Treatments | Operating Expenses | $734,240.00 |
| 678 | C50530 | Traffic Safety | F001 - General Fund | 60386 | Pedestrian Safety Activities | Operating Expenses | $332,596.00 |
| 679 | C50530 | Traffic Safety | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 680 | C50530 | Traffic Safety | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $4,606.00 |
| 681 | C50522 | Traffic Signals | F001 - General Fund | 62902 | Advanced Transportation Management System - Materials | Operating Expenses | $149,340.00 |
| 682 | C50522 | Traffic Signals | F001 - General Fund | 62906 | LED-Based Countdown Pedestrian Signals Materials | Operating Expenses | $103,160.00 |
| 683 | C50522 | Traffic Signals | F001 - General Fund | 62950 | LED Contract Installation | Operating Expenses | $161,280.00 |
| 684 | C50522 | Traffic Signals | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | $0.00 |
| 685 | C50522 | Traffic Signals | F001 - General Fund | 60360 | Contract Communication Cable-Install Maintenance | Operating Expenses | $320,000.00 |
| 686 | C50522 | Traffic Signals | F001 - General Fund | 60372 | Loop Detectors | Operating Expenses | $311,150.00 |
| 687 | C50522 | Traffic Signals | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $0.00 |
| 688 | C50522 | Traffic Signals | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $6,302.00 |
| 689 | C50522 | Traffic Signals | F001 - General Fund | 63626 | Communication Modems | Operating Expenses | $17,778.00 |
| 690 | C50522 | Traffic Signals | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $80,000.00 |
| 691 | C50522 | Traffic Signals | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $5,700.00 |
| 692 | C50522 | Traffic Signals | F001 - General Fund | 62898 | Fiber Optic Materials | Operating Expenses | $61,273.00 |
| 693 | C50522 | Traffic Signals | F001 - General Fund | 62900 | Traffic Signal Materials | Operating Expenses | $347,286.00 |
| 694 | C50522 | Traffic Signals | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($711,273.00) |
| 695 | C50521 | Street Lighting Operations | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($95,000.00) |
| 696 | C50521 | Street Lighting Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $752.00 |
| 697 | C50521 | Street Lighting Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 698 | C50521 | Street Lighting Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 699 | C50522 | Traffic Signals | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 700 | C50522 | Traffic Signals | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $1,051.00 |
| 701 | C50522 | Traffic Signals | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $31,925.00 |
| 702 | C50522 | Traffic Signals | F001 - General Fund | 65030 | Other Utilities | Operating Expenses | $250,000.00 |
| 703 | C50522 | Traffic Signals | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $12,390.00 |
| 704 | C50522 | Traffic Signals | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $3,546.00 |
| 705 | C50522 | Traffic Signals | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $2,551.00 |
| 706 | C50522 | Traffic Signals | F001 - General Fund | 60366 | Traffic Signal Relamping | Operating Expenses | $50,000.00 |
| 707 | C50521 | Street Lighting Operations | F001 - General Fund | 60382 | Streetlight Servicing / Relamping | Operating Expenses | $430,137.00 |
| 708 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62908 | Raised Pavement Markers | Operating Expenses | $0.00 |
| 709 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $321,831.00 |
| 710 | C50521 | Street Lighting Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $50,000.00 |
| 711 | C50521 | Street Lighting Operations | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $95,000.00 |
| 712 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $3,470.00 |
| 713 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60380 | Contract Crosswalk Installation | Operating Expenses | $353,149.00 |
| 714 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | ($77,964.00) |
| 715 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,282.00 |
| 716 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60384 | Contract Centerline Paint | Operating Expenses | $568,563.00 |
| 717 | C50520 | Traffic Sign & Marking | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $43,000.00 |
| 718 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62843 | Operational Materials | Operating Expenses | $191,410.00 |
| 719 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62842 | Signs | Operating Expenses | $157,000.00 |
| 720 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $4,522.00 |
| 721 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $450,000.00 |
| 722 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 723 | C50510 | Development Review | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $480.00 |
| 724 | C50520 | Traffic Sign & Marking | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | $102,920.00 |
| 725 | C50520 | Traffic Sign & Marking | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $480.00 |
| 726 | C50520 | Traffic Sign & Marking | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $50,000.00 |
| 727 | C50501 | Traffic-Automation Support | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $21,010.00 |
| 728 | C50510 | Development Review | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $200.00 |
| 729 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,633.00 |
| 730 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | $512.00 |
| 731 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,000.00 |
| 732 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,300.00 |
| 733 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $45,328.00 |
| 734 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 65030 | Other Utilities | Operating Expenses | $200,000.00 |
| 735 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $480.00 |
| 736 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $29,370.00 |
| 737 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63016 | Imaging | Operating Expenses | $410.00 |
| 738 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 64302 | Advertising - Contract Solicitation | Operating Expenses | $3,020.00 |
| 739 | C50500 | Division Chief Admin-Traffic | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,215.00 |
| 740 | C51662 | Bikeshare | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $1,343,669.00 |
| 741 | C51662 | Bikeshare | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $10,000.00 |
| 742 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $2,640.00 |
| 743 | C51662 | Bikeshare | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $3,750.00 |
| 744 | C51662 | Bikeshare | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $78,620.00 |
| 745 | C50666 | Tree Replacement Fund | F007 - General Fund | 60180 | Tree Planting | Operating Expenses | $75,000.00 |
| 746 | C50664 | Beauty Spots | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $85,000.00 |
| 747 | C50664 | Beauty Spots | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($85,000.00) |
| 748 | C50665 | Bikesharing | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 749 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $3,305.00 |
| 750 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $203,672.00 |
| 751 | C50661 | Wind & Rain Storms-Highway | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,666.00 |
| 752 | C50660 | Snow Storms-Highway | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $1,900.00 |
| 753 | C50660 | Snow Storms-Highway | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $830,750.00 |
| 754 | C50660 | Snow Storms-Highway | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $38,370.00 |
| 755 | C50660 | Snow Storms-Highway | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $9,420.00 |
| 756 | C50660 | Snow Storms-Highway | F001 - General Fund | 62838 | Salt | Operating Expenses | $509,601.00 |
| 757 | C50660 | Snow Storms-Highway | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $9,520.00 |
| 758 | C50660 | Snow Storms-Highway | F001 - General Fund | 62840 | Sand | Operating Expenses | $0.00 |
| 759 | C50640 | Tree Maintenance | F001 - General Fund | 60182 | Tree Removal | Operating Expenses | $252,625.00 |
| 760 | C50640 | Tree Maintenance | F001 - General Fund | 60178 | Stump Removal | Operating Expenses | $488,050.00 |
| 761 | C50640 | Tree Maintenance | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $358,435.00 |
| 762 | C50640 | Tree Maintenance | F001 - General Fund | 60180 | Tree Planting | Operating Expenses | $698,750.00 |
| 763 | C50640 | Tree Maintenance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $3,980.00 |
| 764 | C50641 | Foliage Removal | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $80,750.00 |
| 765 | C50640 | Tree Maintenance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $116,280.00 |
| 766 | C50640 | Tree Maintenance | F001 - General Fund | 60176 | Tree Maintenance Services | Operating Expenses | $2,006,372.00 |
| 767 | C50640 | Tree Maintenance | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $27,168.00 |
| 768 | C50640 | Tree Maintenance | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | $1,300.00 |
| 769 | C50628 | M-NCPPC Roadways | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 770 | C50626 | Mowing | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,096,810.00 |
| 771 | C50626 | Mowing | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $12,932.00 |
| 772 | C50625 | Highway Charges To Others | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($15,000.00) |
| 773 | C50626 | Mowing | F001 - General Fund | 60354 | Mowing | Operating Expenses | $223,396.00 |
| 774 | C50625 | Highway Charges To Others | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $15,000.00 |
| 775 | C50622 | Bridge Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,503.00 |
| 776 | C50622 | Bridge Maint | F001 - General Fund | 62830 | Painting Supplies And Materials | Operating Expenses | $1,500.00 |
| 777 | C50624 | Highway Charges To CIP | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,193,630.00 |
| 778 | C50622 | Bridge Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $1,500.00 |
| 779 | C50624 | Highway Charges To CIP | F001 - General Fund | 63704 | Operating Expenses - Charges to CIP | Operating Expenses | ($1,193,630.00) |
| 780 | C50622 | Bridge Maint | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $8,087.00 |
| 781 | C50622 | Bridge Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $74,552.00 |
| 782 | C50622 | Bridge Maint | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | $16,264.00 |
| 783 | C50622 | Bridge Maint | F001 - General Fund | 62860 | Steel (Reinforcing / Structural) | Operating Expenses | $2,000.00 |
| 784 | C50622 | Bridge Maint | F001 - General Fund | 62862 | Concrete | Operating Expenses | $7,934.00 |
| 785 | C50619 | Trail Maintenace | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $156,000.00 |
| 786 | C50617 | Other Roadway Maint | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $667,335.00 |
| 787 | C50617 | Other Roadway Maint | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,156.00 |
| 788 | C50617 | Other Roadway Maint | F001 - General Fund | 62854 | Crushed Stone | Operating Expenses | $83,570.00 |
| 789 | C50617 | Other Roadway Maint | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $3,390.00 |
| 790 | C50617 | Other Roadway Maint | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $75,128.00 |
| 791 | C50616 | Sidewalks | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $955.00 |
| 792 | C50617 | Other Roadway Maint | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $4,010.00 |
| 793 | C50617 | Other Roadway Maint | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $13,925.00 |
| 794 | C50616 | Sidewalks | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $300,371.00 |
| 795 | C50616 | Sidewalks | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $3,640.00 |
| 796 | C50616 | Sidewalks | F001 - General Fund | 62862 | Concrete | Operating Expenses | $2,110.00 |
| 797 | C50616 | Sidewalks | F001 - General Fund | 60350 | Concrete Contract Work | Operating Expenses | $43,000.00 |
| 798 | C50616 | Sidewalks | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $1,900.00 |
| 799 | C50616 | Sidewalks | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $580.00 |
| 800 | C50616 | Sidewalks | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $174,000.00 |
| 801 | C50615 | Curb & Gutter | F001 - General Fund | 62864 | Liquid Asphalt | Operating Expenses | $1,280.00 |
| 802 | C50615 | Curb & Gutter | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $150,468.00 |
| 803 | C50615 | Curb & Gutter | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $2,244.00 |
| 804 | C50615 | Curb & Gutter | F001 - General Fund | 62862 | Concrete | Operating Expenses | $1,200.00 |
| 805 | C50615 | Curb & Gutter | F001 - General Fund | 62852 | Bituminous Concrete | Operating Expenses | $8,900.00 |
| 806 | | | | | | Operating Expenses Total | $30,295,196.00 |
| 807 | | | | | | General Fund Total | $59,861,597.00 |
| 808 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51004 | Social Security- FICA Medicaid | Personnel Costs | $31,846.00 |
| 809 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50010 | Full Time Salaries | Personnel Costs | $2,196,275.00 |
| 810 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52008 | Group Insurance- Charges From Others | Personnel Costs | $6,925.00 |
| 811 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50404 | Salary Charges From Others | Personnel Costs | $167,252.00 |
| 812 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51012 | Social Security- Charges from Others | Personnel Costs | $12,795.00 |
| 813 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51020 | Other Non-Workforce FICA | Personnel Costs | $35,962.00 |
| 814 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $56,221.00 |
| 815 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,199.00 |
| 816 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52002 | Group Insurance | Personnel Costs | $504,215.00 |
| 817 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50324 | Overtime | Personnel Costs | $470,085.00 |
| 818 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 51002 | Social Security- FICA | Personnel Costs | $136,169.00 |
| 819 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 820 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53010 | Retirement- Charges from Others | Personnel Costs | $20,238.00 |
| 821 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 822 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($25,928.00) |
| 823 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 824 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $72,540.00 |
| 825 | | | | | | Personnel Costs Total | $3,690,794.00 |
| 826 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 60462 | Leafing-Contractual | Operating Expenses | $1,328,261.00 |
| 827 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62952 | Other Supplies And Materials | Operating Expenses | $51,852.00 |
| 828 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62858 | Lumber/Building Supplies | Operating Expenses | $15,000.00 |
| 829 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $2,398,348.00 |
| 830 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62842 | Signs | Operating Expenses | $1,000.00 |
| 831 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,200.00 |
| 832 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $2,550.00 |
| 833 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | $40,220.00 |
| 834 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 62848 | Tools | Operating Expenses | $17,000.00 |
| 835 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $7,004.00 |
| 836 | | | | | | Operating Expenses Total | $3,864,435.00 |
| 837 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($737,482.00) |
| 838 | C50650 | Leaf Vacuming | F515 - Leaf Vacuuming | 68502 | Transfer To Solid Waste Disposal | Transfer to County Funds | ($2,011,133.00) |
| 839 | | | | | | Transfer to County Funds Total | ($2,748,615.00) |
| 840 | | | | | | Leaf Vacuuming Total | $4,806,614.00 |
| 841 | C50640 | Tree Maintenance | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 842 | C50640 | Tree Maintenance | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 843 | C50640 | Tree Maintenance | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 844 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 845 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 846 | C50100 | Director's Office Executive Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 847 | C50221 | DTE/Design | F166 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 848 | C50221 | DTE/Design | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 849 | C50221 | DTE/Design | F166 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 850 | C50221 | DTE/Design | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 851 | C50221 | DTE/Design | F166 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 852 | C50221 | DTE/Design | F166 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 853 | C50221 | DTE/Design | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 854 | C50221 | DTE/Design | F166 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 855 | C50221 | DTE/Design | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 856 | | | | | | Personnel Costs Total | $0.00 |
| 857 | | | | | | Grant Fund Total | $0.00 |