| 1 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $292,497.00 |
| 2 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 3 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,783.00 |
| 4 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,409.00 |
| 5 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 6 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 7 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 8 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 9 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,241.00 |
| 10 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 11 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 12 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,241.00 |
| 13 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 14 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $24,276.00 |
| 15 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $136,763.00 |
| 16 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 17 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,983.00 |
| 18 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,672.00 |
| 19 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 20 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 21 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,543.00 |
| 22 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 23 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $204,666.00 |
| 24 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $26,973.00 |
| 25 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $12,689.00 |
| 26 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 27 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,968.00 |
| 28 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 29 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,595.00 |
| 30 | C76000 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,586.00 |
| 31 | C76000 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($79,000.00) |
| 32 | C76000 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $600,842.00 |
| 33 | C76000 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $73,726.00 |
| 34 | C76000 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 35 | C76000 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $35,447.00 |
| 36 | C76000 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($11,850.00) |
| 37 | C76000 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,712.00 |
| 38 | C76000 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $12,834.00 |
| 39 | C76000 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,044.00) |
| 40 | C76000 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,320.00) |
| 41 | C76000 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,907.00 |
| 42 | C76000 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $29,746.00 |
| 43 | C76001 | Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,601.00 |
| 44 | C76001 | Human Resources | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 45 | C76001 | Human Resources | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $2,665.00 |
| 46 | C76001 | Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $12,587.00 |
| 47 | C76001 | Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 48 | C76001 | Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $5,284.00 |
| 49 | C76001 | Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 50 | C76001 | Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,236.00 |
| 51 | C76001 | Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $85,220.00 |
| 52 | C76001 | Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 53 | C76001 | Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 54 | C76201 | LTA Mediation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $54,950.00 |
| 55 | C76201 | LTA Mediation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $81,243.00 |
| 56 | C76201 | LTA Mediation | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($20,000.00) |
| 57 | C76201 | LTA Mediation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 58 | C76201 | LTA Mediation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,308,219.00 |
| 59 | C76201 | LTA Mediation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,600.00) |
| 60 | C76201 | LTA Mediation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $184,316.00 |
| 61 | C76201 | LTA Mediation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,157.00 |
| 62 | C76201 | LTA Mediation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,530.00) |
| 63 | C76201 | LTA Mediation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $24,368.00 |
| 64 | C76201 | LTA Mediation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,000.00) |
| 65 | C76201 | LTA Mediation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,000.00 |
| 66 | C76202 | Code Enforcement | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 67 | C76202 | Code Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $238,637.00 |
| 68 | C76202 | Code Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,846,626.00 |
| 69 | C76202 | Code Enforcement | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | $0.00 |
| 70 | C76202 | Code Enforcement | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
| 71 | C76202 | Code Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $630,269.00 |
| 72 | C76202 | Code Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 73 | C76202 | Code Enforcement | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
| 74 | C76202 | Code Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $55,810.00 |
| 75 | C76202 | Code Enforcement | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($115,609.00) |
| 76 | C76202 | Code Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $13,127.00 |
| 77 | C76202 | Code Enforcement | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
| 78 | C76202 | Code Enforcement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $109,082.00 |
| 79 | C76202 | Code Enforcement | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
| 80 | C76202 | Code Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,000.00) |
| 81 | C76202 | Code Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,530.00) |
| 82 | C76202 | Code Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,600.00) |
| 83 | C76202 | Code Enforcement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $119,995.00 |
| 84 | C76202 | Code Enforcement | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($20,000.00) |
| 85 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 86 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $124,435.00 |
| 87 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $7,715.00 |
| 88 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 89 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $19,780.00 |
| 90 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,062.00 |
| 91 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,804.00 |
| 92 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 93 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 94 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 95 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $3,622.00 |
| 96 | C76205 | Licensing - LTA | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 97 | C76205 | Licensing - LTA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,442.00 |
| 98 | C76205 | Licensing - LTA | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($35,000.00) |
| 99 | C76205 | Licensing - LTA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,703.00 |
| 100 | C76205 | Licensing - LTA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $120,479.00 |
| 101 | C76205 | Licensing - LTA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $695,914.00 |
| 102 | C76205 | Licensing - LTA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($5,250.00) |
| 103 | C76205 | Licensing - LTA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,800.00) |
| 104 | C76205 | Licensing - LTA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,678.00) |
| 105 | C76205 | Licensing - LTA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,793.00 |
| 106 | C76205 | Licensing - LTA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,160.00 |
| 107 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,208.00 |
| 108 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 109 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($1,600.00) |
| 110 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $124,076.00 |
| 111 | C76206 | Common Ownership Community Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,726.00 |
| 112 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $813,517.00 |
| 113 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $50,107.00 |
| 114 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,530.00) |
| 115 | C76206 | Common Ownership Community Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($3,000.00) |
| 116 | C76206 | Common Ownership Community Programs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($20,000.00) |
| 117 | C76206 | Common Ownership Community Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,830.00 |
| 118 | C76002 | Lta: Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,713.00 |
| 119 | C76002 | Lta: Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 120 | C76002 | Lta: Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $2,666.00 |
| 121 | C76002 | Lta: Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,953.00 |
| 122 | C76002 | Lta: Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $369,465.00 |
| 123 | C76002 | Lta: Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,121.00 |
| 124 | C76002 | Lta: Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,560.00 |
| 125 | C76002 | Lta: Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 126 | C76002 | Lta: Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,357.00 |
| 127 | C76002 | Lta: Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 128 | C76002 | Lta: Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $46,753.00 |
| 129 | C76102 | Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $70,722.00 |
| 130 | C76102 | Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $4,385.00 |
| 131 | C76102 | Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 132 | C76102 | Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,025.00 |
| 133 | C76102 | Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 134 | C76102 | Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,968.00 |
| 135 | C76102 | Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 136 | C76102 | Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 137 | C76102 | Grants Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 138 | C76204 | Affordable Housing Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 139 | C76204 | Affordable Housing Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $341,742.00 |
| 140 | C76204 | Affordable Housing Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,955.00 |
| 141 | C76204 | Affordable Housing Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $46,753.00 |
| 142 | C76204 | Affordable Housing Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,188.00 |
| 143 | C76204 | Affordable Housing Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $25,856.00 |
| 144 | C76204 | Affordable Housing Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 145 | C76204 | Affordable Housing Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 146 | C76204 | Affordable Housing Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,040.00 |
| 147 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,480.00 |
| 148 | C76204 | Affordable Housing Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 149 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,213.00 |
| 150 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $12,587.00 |
| 151 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,887.00 |
| 152 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,587.00 |
| 153 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 154 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $109,454.00 |
| 155 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 156 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 157 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 158 | C76003 | Asset Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 159 | C76003 | Asset Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 160 | C76003 | Asset Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 161 | C76003 | Asset Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 162 | C76003 | Asset Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 163 | C76005 | IT and Data Analytics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,442.00 |
| 164 | C76005 | IT and Data Analytics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,765.00 |
| 165 | C76005 | IT and Data Analytics | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $67,211.00 |
| 166 | C76005 | IT and Data Analytics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $431,700.00 |
| 167 | C76005 | IT and Data Analytics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 168 | C76005 | IT and Data Analytics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $63,836.00 |
| 169 | C76005 | IT and Data Analytics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 170 | C76005 | IT and Data Analytics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 171 | C76005 | IT and Data Analytics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,260.00 |
| 172 | C76005 | IT and Data Analytics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,366.00 |
| 173 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,520.00 |
| 174 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,556.00 |
| 175 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 176 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $39,370.00 |
| 177 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,001.00 |
| 178 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 179 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 180 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 181 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 182 | C76305 | Rent Stabilization | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 183 | C76305 | Rent Stabilization | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,598.00 |
| 184 | C76305 | Rent Stabilization | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,366.00 |
| 185 | C76305 | Rent Stabilization | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,782.00 |
| 186 | C76305 | Rent Stabilization | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 187 | C76305 | Rent Stabilization | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $783,845.00 |
| 188 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $138,004.00 |
| 189 | C76305 | Rent Stabilization | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 190 | C76305 | Rent Stabilization | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 191 | C76305 | Rent Stabilization | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 192 | C76305 | Rent Stabilization | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $26,297.00 |
| 193 | | | | | | Personnel Costs Total | $13,178,065.00 |
| 194 | C76305 | Rent Stabilization | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 195 | C76305 | Rent Stabilization | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 196 | C76305 | Rent Stabilization | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 197 | C76305 | Rent Stabilization | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $1,000.00 |
| 198 | C76305 | Rent Stabilization | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,000.00 |
| 199 | C76305 | Rent Stabilization | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 200 | C76305 | Rent Stabilization | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,000.00 |
| 201 | C76305 | Rent Stabilization | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $3,447.00 |
| 202 | C76305 | Rent Stabilization | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $3,000.00 |
| 203 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $500.00 |
| 204 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $200.00 |
| 205 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $200.00 |
| 206 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $600.00 |
| 207 | C76310 | Division Chief's Office (RHD) | F001 - General Fund | 60044 | Grantees | Operating Expenses | $256,200.00 |
| 208 | C76005 | IT and Data Analytics | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $43,000.00 |
| 209 | C76005 | IT and Data Analytics | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | $15,000.00 |
| 210 | C76005 | IT and Data Analytics | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,000.00 |
| 211 | C76005 | IT and Data Analytics | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $3,933.00 |
| 212 | C76005 | IT and Data Analytics | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,000.00 |
| 213 | C76005 | IT and Data Analytics | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $9,000.00 |
| 214 | C76005 | IT and Data Analytics | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $60,000.00 |
| 215 | C76005 | IT and Data Analytics | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $20,000.00 |
| 216 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $1,000.00 |
| 217 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62704 | Newspapers | Operating Expenses | $200.00 |
| 218 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 219 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $300.00 |
| 220 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 221 | C76004 | Division Chief's Office Finance and Administration | F001 - General Fund | 60318 | Maintenance - HVAC | Operating Expenses | $3,766.00 |
| 222 | C76204 | Affordable Housing Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $500.00 |
| 223 | C76204 | Affordable Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $493.00 |
| 224 | C76204 | Affordable Housing Programs | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $500.00 |
| 225 | C76204 | Affordable Housing Programs | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $1,000.00 |
| 226 | C76204 | Affordable Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,000.00 |
| 227 | C76204 | Affordable Housing Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $5,500.00 |
| 228 | C76102 | Grants Management | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 229 | C76102 | Grants Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $823.00 |
| 230 | C76102 | Grants Management | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 231 | C76102 | Grants Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $7,000.00 |
| 232 | C76102 | Grants Management | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $300.00 |
| 233 | C76102 | Grants Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $600.00 |
| 234 | C76102 | Grants Management | F001 - General Fund | 60044 | Grantees | Operating Expenses | $310,020.00 |
| 235 | C76002 | Lta: Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $5,000.00 |
| 236 | C76002 | Lta: Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $979.00 |
| 237 | C76002 | Lta: Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $15,000.00 |
| 238 | C76002 | Lta: Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $1,000.00 |
| 239 | C76002 | Lta: Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,000.00 |
| 240 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64410 | Meeting Room Rentals | Operating Expenses | $5,000.00 |
| 241 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | $2,000.00 |
| 242 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 243 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69038 | Transcripts | Operating Expenses | $13,000.00 |
| 244 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 245 | C76206 | Common Ownership Community Programs | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | $1,000.00 |
| 246 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | $50,000.00 |
| 247 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $25,000.00 |
| 248 | C76206 | Common Ownership Community Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,760.00 |
| 249 | C76206 | Common Ownership Community Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $8,000.00 |
| 250 | C76206 | Common Ownership Community Programs | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $70,000.00 |
| 251 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $4,000.00 |
| 252 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 253 | C76206 | Common Ownership Community Programs | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,000.00 |
| 254 | C76205 | Licensing - LTA | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | $2,000.00 |
| 255 | C76205 | Licensing - LTA | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 256 | C76205 | Licensing - LTA | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | $7,000.00 |
| 257 | C76205 | Licensing - LTA | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $110,000.00 |
| 258 | C76205 | Licensing - LTA | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $25,000.00 |
| 259 | C76205 | Licensing - LTA | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $13,000.00 |
| 260 | C76205 | Licensing - LTA | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $48,958.00 |
| 261 | C76205 | Licensing - LTA | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,392.00 |
| 262 | C76205 | Licensing - LTA | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $5,000.00 |
| 263 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,500.00 |
| 264 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $364.00 |
| 265 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $0.00 |
| 266 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 267 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $500.00 |
| 268 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 269 | C76101 | Planning & Community Develop Revitaliz | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $13,000.00 |
| 270 | C76202 | Code Enforcement | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $11,500.00 |
| 271 | C76202 | Code Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $12,000.00 |
| 272 | C76202 | Code Enforcement | F001 - General Fund | 62848 | Tools | Operating Expenses | $1,500.00 |
| 273 | C76202 | Code Enforcement | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | $45,000.00 |
| 274 | C76202 | Code Enforcement | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $5,000.00 |
| 275 | C76202 | Code Enforcement | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $10,000.00 |
| 276 | C76202 | Code Enforcement | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $8,082.00 |
| 277 | C76202 | Code Enforcement | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $1,000.00 |
| 278 | C76202 | Code Enforcement | F001 - General Fund | 64120 | Other Education | Operating Expenses | $4,000.00 |
| 279 | C76202 | Code Enforcement | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $5,000.00 |
| 280 | C76202 | Code Enforcement | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | $10,000.00 |
| 281 | C76202 | Code Enforcement | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $3,000.00 |
| 282 | C76202 | Code Enforcement | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $10,000.00 |
| 283 | C76202 | Code Enforcement | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $10,000.00 |
| 284 | C76202 | Code Enforcement | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $60,000.00 |
| 285 | C76202 | Code Enforcement | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $2,000.00 |
| 286 | C76202 | Code Enforcement | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | $6,000.00 |
| 287 | C76201 | LTA Mediation | F001 - General Fund | 60534 | Translation Services | Operating Expenses | $6,000.00 |
| 288 | C76202 | Code Enforcement | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $31,320.00 |
| 289 | C76202 | Code Enforcement | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $20,000.00 |
| 290 | C76202 | Code Enforcement | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $3,000.00 |
| 291 | C76202 | Code Enforcement | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $326,644.00 |
| 292 | C76201 | LTA Mediation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 293 | C76201 | LTA Mediation | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $7,884.00 |
| 294 | C76201 | LTA Mediation | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,500.00 |
| 295 | C76201 | LTA Mediation | F001 - General Fund | 69038 | Transcripts | Operating Expenses | $20,000.00 |
| 296 | C76201 | LTA Mediation | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 297 | C76201 | LTA Mediation | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 298 | C76201 | LTA Mediation | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,000.00 |
| 299 | C76001 | Human Resources | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,500.00 |
| 300 | C76201 | LTA Mediation | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $2,500.00 |
| 301 | C76201 | LTA Mediation | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | $7,000.00 |
| 302 | C76201 | LTA Mediation | F001 - General Fund | 60044 | Grantees | Operating Expenses | $0.00 |
| 303 | C76001 | Human Resources | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $5,000.00 |
| 304 | C76001 | Human Resources | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 305 | C76000 | Director's Office | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $15,000.00 |
| 306 | C76000 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | $5,000.00 |
| 307 | C76000 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,000.00 |
| 308 | C76000 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $6,000.00 |
| 309 | C76000 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 310 | C76000 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $500.00 |
| 311 | C76000 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $2,000.00 |
| 312 | C76000 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,737.00 |
| 313 | C76000 | Director's Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,500.00 |
| 314 | C76000 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $10,000.00 |
| 315 | C76000 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $150,000.00 |
| 316 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 317 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $250.00 |
| 318 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 64120 | Other Education | Operating Expenses | $250.00 |
| 319 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 320 | C76203 | Multi-Family Housing Programs | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 321 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $636.00 |
| 322 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $5,500.00 |
| 323 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 324 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 325 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $600.00 |
| 326 | C76200 | Division Chief's Office (HD) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $10,000.00 |
| 327 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $500.00 |
| 328 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $3,950.00 |
| 329 | C76100 | Division Chief'S Office (CD) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 330 | | | | | | Operating Expenses Total | $2,072,888.00 |
| 331 | | | | | | General Fund Total | $15,250,953.00 |
| 332 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $46,753.00 |
| 333 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 334 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 335 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 336 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 337 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 338 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 339 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 340 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 341 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 342 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 343 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 344 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $155,792.00 |
| 345 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 346 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $3,500.00 |
| 347 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $9,659.00 |
| 348 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 349 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $976.00 |
| 350 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,072.00 |
| 351 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $19,780.00 |
| 352 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 353 | C76005 | IT and Data Analytics | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,259.00 |
| 354 | C76310 | Division Chief's Office (RHD) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 355 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 356 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 357 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 358 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 359 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 360 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 361 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 362 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 363 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 364 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 365 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 366 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 367 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 368 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $6,551.00 |
| 369 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 370 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $112,263.00 |
| 371 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 372 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 373 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $10,789.00 |
| 374 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 375 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,628.00 |
| 376 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,298.00 |
| 377 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 378 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 379 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $4,000.00 |
| 380 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,279.00 |
| 381 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $649,120.00 |
| 382 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $40,245.00 |
| 383 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,412.00 |
| 384 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $86,314.00 |
| 385 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 386 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,676.00 |
| 387 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 388 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,017.00 |
| 389 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($30,693.00) |
| 390 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $400,622.00 |
| 391 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,809.00 |
| 392 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $47,652.00 |
| 393 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 394 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $22,935.00 |
| 395 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 396 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 397 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,171.00 |
| 398 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 399 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,471.00 |
| 400 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $9,050.00 |
| 401 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 402 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $58,312.00 |
| 403 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 404 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 405 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $3,364.00 |
| 406 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $54,261.00 |
| 407 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,718.00 |
| 408 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 409 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $787.00 |
| 410 | C76001 | Human Resources | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 411 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
| 412 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 413 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 414 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 415 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $3,615.00 |
| 416 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 417 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,271.00 |
| 418 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $20,528.00 |
| 419 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $846.00 |
| 420 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $331,096.00 |
| 421 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 422 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,801.00 |
| 423 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 424 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $46,753.00 |
| 425 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,630.00 |
| 426 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,749.00 |
| 427 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 428 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 429 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,591.00 |
| 430 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $14,945.00 |
| 431 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $241,055.00 |
| 432 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 433 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,861.00 |
| 434 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,197.00 |
| 435 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 436 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 437 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,495.00 |
| 438 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $2,500.00 |
| 439 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $34,166.00 |
| 440 | C76101 | Planning & Community Develop Revitaliz | F155 - Montgomery Housing Initiative | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,231.00 |
| 441 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 442 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 443 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 444 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,509.00 |
| 445 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50420 | Lapse (Planning) | Personnel Costs | ($50,000.00) |
| 446 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $6,422.00 |
| 447 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $243,861.00 |
| 448 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $15,120.00 |
| 449 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,536.00 |
| 450 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $34,166.00 |
| 451 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,825.00) |
| 452 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($4,000.00) |
| 453 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($7,500.00) |
| 454 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $79,121.00 |
| 455 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $489,100.00 |
| 456 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $30,324.00 |
| 457 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,622.00 |
| 458 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,874.00 |
| 459 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 460 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,092.00 |
| 461 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 462 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 463 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $3,500.00 |
| 464 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,820.00 |
| 465 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52002 | Group Insurance | Personnel Costs | $14,386.00 |
| 466 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,887.00 |
| 467 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $129,537.00 |
| 468 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $4,000.00 |
| 469 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,878.00 |
| 470 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $7,571.00 |
| 471 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 472 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 473 | C76004 | Division Chief's Office Finance and Administration | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 474 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51002 | Social Security- FICA | Personnel Costs | $20,318.00 |
| 475 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,752.00 |
| 476 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $22,160.00 |
| 477 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50010 | Full Time Salaries | Personnel Costs | $327,706.00 |
| 478 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 479 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 480 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 481 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 50099 | Budget Adjustment (Salary) | Personnel Costs | $5,165.00 |
| 482 | | | | | | Personnel Costs Total | $4,037,256.00 |
| 483 | C76360 | Rental Asistance Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65126 | Temporary Cash Assistance ? Rental Assistance Program Benefits | Operating Expenses | $3,309,500.00 |
| 484 | C76320 | Permanant Supportive Housing-Family(HHS-HIF) | F155 - Montgomery Housing Initiative | 60076 | Professional Purchase Of Service | Operating Expenses | $103,232.00 |
| 485 | C76370 | Prevention (HHS - HIF) | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | $1,264,289.00 |
| 486 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 60086 | Service Coordinator | Operating Expenses | $1,881,787.00 |
| 487 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65112 | Client Assistance Payments | Operating Expenses | $431,673.00 |
| 488 | C76350 | Housing Initiative Program (HHS - HIF) | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | $7,824,413.00 |
| 489 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60116 | Family Shelter Services | Operating Expenses | $596,031.00 |
| 490 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | $1,083,631.00 |
| 491 | C76340 | Rapid Rehousing (HHS - HIF) | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | $230,000.00 |
| 492 | C76330 | HCA 76330 Permanent Supportive Housing -Singles(HHS-HIF) | F155 - Montgomery Housing Initiative | 60088 | Shelter Services | Operating Expenses | $5,090,691.00 |
| 493 | C76310 | Division Chief's Office (RHD) | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | $749,001.00 |
| 494 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62020 | Computer Software | Operating Expenses | $1,000.00 |
| 495 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,133.00 |
| 496 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62016 | Computer Supplies | Operating Expenses | $2,000.00 |
| 497 | C76003 | Asset Management | F155 - Montgomery Housing Initiative | 62010 | General Office Supplies | Operating Expenses | $1,000.00 |
| 498 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 60532 | Other Non-Professional Services | Operating Expenses | $150,000.00 |
| 499 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 500 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60062 | Management Consulting | Operating Expenses | $50,000.00 |
| 501 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65106 | Emergency Housing Assistance | Operating Expenses | $0.00 |
| 502 | C76204 | Affordable Housing Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | $827,373.00 |
| 503 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65204 | Loans - Housing Initiative | Operating Expenses | $12,400,707.00 |
| 504 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65134 | Emergency Assistance Payments | Operating Expenses | $0.00 |
| 505 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65132 | Other Rental Assistance Program Benefits | Operating Expenses | $9,552,364.00 |
| 506 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65102 | Homeownership Assistance | Operating Expenses | $5,000,000.00 |
| 507 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 65116 | Public Assistance | Operating Expenses | $3,263,570.00 |
| 508 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | $25,000.00 |
| 509 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $46,937.00 |
| 510 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $20,000.00 |
| 511 | C76300 | Loan Programs | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | $0.00 |
| 512 | C76102 | Grants Management | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | $1,241,712.00 |
| 513 | C76202 | Code Enforcement | F155 - Montgomery Housing Initiative | 60076 | Professional Purchase Of Service | Operating Expenses | $100,000.00 |
| 514 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 65134 | Emergency Assistance Payments | Operating Expenses | $435,768.00 |
| 515 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 60028 | Emergency Housing Services | Operating Expenses | $36,360.00 |
| 516 | C76201 | LTA Mediation | F155 - Montgomery Housing Initiative | 60044 | Grantees | Operating Expenses | $0.00 |
| 517 | C76203 | Multi-Family Housing Programs | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 518 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 60530 | Other Professional Services | Operating Expenses | $50,000.00 |
| 519 | C76200 | Division Chief's Office (HD) | F155 - Montgomery Housing Initiative | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $15,000.00 |
| 520 | | | | | | Operating Expenses Total | $55,785,172.00 |
| 521 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($806,644.00) |
| 522 | C76000 | Director's Office | F155 - Montgomery Housing Initiative | 68300 | Transfer To Debt Service | Transfer to County Funds | ($24,337,790.00) |
| 523 | | | | | | Transfer to County Funds Total | ($25,144,434.00) |
| 524 | | | | | | Montgomery Housing Initiative Total | $34,677,994.00 |
| 525 | C76000 | Director's Office | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 526 | C76000 | Director's Office | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $638.00 |
| 527 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $2,671.00 |
| 528 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 529 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $319.00 |
| 530 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $625.00 |
| 531 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $457.00 |
| 532 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $457.00 |
| 533 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $5,395.00 |
| 534 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 535 | C76000 | Director's Office | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 536 | C76000 | Director's Office | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 537 | C76000 | Director's Office | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 538 | C76000 | Director's Office | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $2,184.00 |
| 539 | C76000 | Director's Office | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,520.00 |
| 540 | C76001 | Human Resources | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $397.00 |
| 541 | C76001 | Human Resources | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $397.00 |
| 542 | C76001 | Human Resources | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 543 | C76001 | Human Resources | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 544 | C76000 | Director's Office | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 545 | C76000 | Director's Office | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $44,000.00 |
| 546 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 547 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 548 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 549 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 550 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 551 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 552 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 553 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 554 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 555 | C76100 | Division Chief'S Office (CD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 556 | C76100 | Division Chief'S Office (CD) | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 557 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 558 | C76200 | Division Chief's Office (HD) | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 559 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 560 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,364.00 |
| 561 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 562 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $43,078.00 |
| 563 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $22,007.00 |
| 564 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 565 | C76203 | Multi-Family Housing Programs | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,794.00 |
| 566 | C76203 | Multi-Family Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $1,109.00 |
| 567 | C76001 | Human Resources | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 568 | C76001 | Human Resources | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 569 | C76001 | Human Resources | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 570 | C76001 | Human Resources | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,192.00 |
| 571 | C76001 | Human Resources | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 572 | C76001 | Human Resources | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,699.00 |
| 573 | C76001 | Human Resources | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,699.00 |
| 574 | C76001 | Human Resources | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,192.00 |
| 575 | C76001 | Human Resources | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $27,400.00 |
| 576 | C76001 | Human Resources | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $27,400.00 |
| 577 | C76202 | Code Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 578 | C76202 | Code Enforcement | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 579 | C76202 | Code Enforcement | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 580 | C76202 | Code Enforcement | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,527.00 |
| 581 | C76202 | Code Enforcement | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $389.00 |
| 582 | C76202 | Code Enforcement | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,788.00 |
| 583 | C76202 | Code Enforcement | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,650.00 |
| 584 | C76202 | Code Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,622.00 |
| 585 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 586 | C76202 | Code Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($14,108.00) |
| 587 | C76202 | Code Enforcement | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 588 | C76202 | Code Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 589 | C76202 | Code Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $249,786.00 |
| 590 | C76202 | Code Enforcement | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $26,847.00 |
| 591 | C76202 | Code Enforcement | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $243,209.00 |
| 592 | C76202 | Code Enforcement | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,725.00 |
| 593 | C76202 | Code Enforcement | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,148.00 |
| 594 | C76202 | Code Enforcement | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $852.00 |
| 595 | C76202 | Code Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $15,487.00 |
| 596 | C76202 | Code Enforcement | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $15,079.00 |
| 597 | C76202 | Code Enforcement | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,664.00 |
| 598 | C76202 | Code Enforcement | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,380.00 |
| 599 | C76202 | Code Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 600 | C76202 | Code Enforcement | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 601 | C76202 | Code Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $44,955.00 |
| 602 | C76202 | Code Enforcement | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $34,166.00 |
| 603 | C76202 | Code Enforcement | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 604 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $22,196.00 |
| 605 | C76102 | Grants Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 606 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 607 | C76102 | Grants Management | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 608 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 609 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,191.00 |
| 610 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 611 | C76102 | Grants Management | F161 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $20,084.00 |
| 612 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 613 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $358,002.00 |
| 614 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 615 | C76102 | Grants Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 616 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 617 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 618 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 619 | C76102 | Grants Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 620 | C76102 | Grants Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 621 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 622 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 623 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 624 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 625 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 626 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $3,248.00 |
| 627 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $10,372.00 |
| 628 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $3,248.00 |
| 629 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 630 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 631 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 632 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,867.00 |
| 633 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $2,716.00 |
| 634 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $52,393.00 |
| 635 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 636 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $167,288.00 |
| 637 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $52,393.00 |
| 638 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 639 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $5,395.00 |
| 640 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 641 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 642 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 643 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $5,395.00 |
| 644 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $19,780.00 |
| 645 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 646 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,426.00 |
| 647 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $760.00 |
| 648 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 649 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $760.00 |
| 650 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $2,716.00 |
| 651 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,310.00 |
| 652 | C76101 | Planning & Community Develop Revitaliz | F162 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 653 | C76102 | Grants Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 654 | C76102 | Grants Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 655 | C76102 | Grants Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 656 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 657 | C76102 | Grants Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 658 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 659 | C76102 | Grants Management | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 660 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 661 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $44,955.00 |
| 662 | C76102 | Grants Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 663 | C76102 | Grants Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 664 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($3,146.00) |
| 665 | C76102 | Grants Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 666 | C76102 | Grants Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 667 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 668 | C76102 | Grants Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 669 | C76102 | Grants Management | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 670 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 671 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 672 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 673 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 674 | C76204 | Affordable Housing Programs | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 675 | C76003 | Asset Management | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $5,055.00 |
| 676 | C76003 | Asset Management | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 677 | C76003 | Asset Management | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 678 | C76003 | Asset Management | F162 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 679 | C76003 | Asset Management | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $10,789.00 |
| 680 | C76003 | Asset Management | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 681 | C76003 | Asset Management | F162 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 682 | C76003 | Asset Management | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 683 | C76003 | Asset Management | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 684 | C76003 | Asset Management | F162 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 685 | C76003 | Asset Management | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 686 | C76003 | Asset Management | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,523.00 |
| 687 | C76003 | Asset Management | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $81,539.00 |
| 688 | C76003 | Asset Management | F162 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($44,171.00) |
| 689 | C76003 | Asset Management | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 690 | C76003 | Asset Management | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 691 | C76003 | Asset Management | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 692 | C76003 | Asset Management | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,182.00 |
| 693 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $20,083.00 |
| 694 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $40,166.00 |
| 695 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $1,607.00 |
| 696 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 697 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 698 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,213.00 |
| 699 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 700 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $2,184.00 |
| 701 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $1,798.00 |
| 702 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 703 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,092.00 |
| 704 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $3,596.00 |
| 705 | C76004 | Division Chief's Office Finance and Administration | F161 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $582.00 |
| 706 | C76004 | Division Chief's Office Finance and Administration | F162 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $291.00 |
| 707 | | | | | | Personnel Costs Total | $1,787,018.00 |
| 708 | C76102 | Grants Management | F161 - Grant Fund | 60044 | Grantees | Operating Expenses | $660,000.00 |
| 709 | C76101 | Planning & Community Develop Revitaliz | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $390,957.00 |
| 710 | C76102 | Grants Management | F162 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,206,117.00 |
| 711 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $430,074.00 |
| 712 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $337,245.00 |
| 713 | C76102 | Grants Management | F161 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,914,062.00 |
| 714 | C76102 | Grants Management | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 715 | C76202 | Code Enforcement | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $5,000.00 |
| 716 | | | | | | Operating Expenses Total | $6,943,455.00 |
| 717 | | | | | | Grant Fund Total | $8,730,473.00 |