up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76101Planning & Community Develop RevitalizF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C76200Division Chief's Office (HD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C76000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7122.00
4C76004Division Chief's Office Finance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1766.00
5C76305Rent StabilizationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22162.00
6C76203Multi-Family Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C76102Grants ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3146.00
8C76203Multi-Family Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2779.00
9C76310Division Chief's Office (RHD)F001 - General Fund52002Group InsurancePersonnel Costs12078.00
10C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
11C76206Common Ownership Community ProgramsF001 - General Fund52002Group InsurancePersonnel Costs111118.00
12C76002Lta: AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4623.00
13C76200Division Chief's Office (HD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C76205Licensing - LTAF001 - General Fund50010Full Time SalariesPersonnel Costs623429.00
15C76310Division Chief's Office (RHD)F001 - General Fund50010Full Time SalariesPersonnel Costs104784.00
16C76204Affordable Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs345610.00
17C76206Common Ownership Community ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
18C76201LTA MediationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
19C76000Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23898.00
20C76001Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs4879.00
21C76100Division Chief'S Office (CD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C76101Planning & Community Develop RevitalizF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
23C76206Common Ownership Community ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs48457.00
24C76002Lta: AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs318793.00
25C76002Lta: AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19201.00
26C76000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27C76202Code EnforcementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
28C76000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs491149.00
29C76202Code EnforcementF001 - General Fund50400Salary Charges To OthersPersonnel Costs-9401.00
30C76002Lta: AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs958.00
31C76202Code EnforcementF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-719.00
32C76005IT and Data AnalyticsF001 - General Fund50010Full Time SalariesPersonnel Costs352607.00
33C76102Grants ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs65273.00
34C76202Code EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9284.00
35C76200Division Chief's Office (HD)F001 - General Fund51002Social Security- FICAPersonnel Costs7179.00
36C76203Multi-Family Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5130.00
37C76201LTA MediationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54936.00
38C76100Division Chief'S Office (CD)F001 - General Fund52002Group InsurancePersonnel Costs30598.00
39C76001Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
40C76000Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
41C76100Division Chief'S Office (CD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
42C76310Division Chief's Office (RHD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4191.00
43C76100Division Chief'S Office (CD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13401.00
44C76202Code EnforcementF001 - General Fund52002Group InsurancePersonnel Costs553172.00
45C76004Division Chief's Office Finance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs14494.00
46C76201LTA MediationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13193.00
47C76203Multi-Family Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
48C76002Lta: AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
49C76204Affordable Housing ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C76100Division Chief'S Office (CD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C76201LTA MediationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
52C76206Common Ownership Community ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs788076.00
53C76305Rent StabilizationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C76205Licensing - LTAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7780.00
55C76001Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C76001Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
57C76102Grants ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C76002Lta: AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
59C76200Division Chief's Office (HD)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3288.00
60C76305Rent StabilizationF001 - General Fund51002Social Security- FICAPersonnel Costs34351.00
61C76001Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1141.00
62C76200Division Chief's Office (HD)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1903.00
63C76001Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C76310Division Chief's Office (RHD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
65C76201LTA MediationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
66C76100Division Chief'S Office (CD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
67C76004Division Chief's Office Finance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
68C76002Lta: AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
69C76206Common Ownership Community ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
70C76205Licensing - LTAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C76202Code EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
72C76203Multi-Family Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs11882.00
73C76305Rent StabilizationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8034.00
74C76004Division Chief's Office Finance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C76101Planning & Community Develop RevitalizF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C76205Licensing - LTAF001 - General Fund52002Group InsurancePersonnel Costs99845.00
77C76001Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs11273.00
78C76000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C76002Lta: AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C76002Lta: AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9655.00
81C76204Affordable Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs45896.00
82C76204Affordable Housing ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs21428.00
83C76206Common Ownership Community ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
84C76203Multi-Family Housing ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs191652.00
85C76310Division Chief's Office (RHD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
86C76102Grants ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C76004Division Chief's Office Finance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C76204Affordable Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
89C76005IT and Data AnalyticsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C76005IT and Data AnalyticsF001 - General Fund52002Group InsurancePersonnel Costs49117.00
91C76101Planning & Community Develop RevitalizF001 - General Fund52002Group InsurancePersonnel Costs17714.00
92C76202Code EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
93C76004Division Chief's Office Finance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs7406.00
94C76200Division Chief's Office (HD)F001 - General Fund50010Full Time SalariesPersonnel Costs115796.00
95C76001Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs78694.00
96C76005IT and Data AnalyticsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4401.00
97C76001Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
98C76101Planning & Community Develop RevitalizF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2368.00
99C76202Code EnforcementF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
100C76000Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
101C76310Division Chief's Office (RHD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
102C76305Rent StabilizationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20494.00
103C76005IT and Data AnalyticsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14374.00
104C76203Multi-Family Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6147.00
105C76204Affordable Housing ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C76203Multi-Family Housing ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
107C76205Licensing - LTAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
108C76202Code EnforcementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs120460.00
109C76206Common Ownership Community ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24674.00
110C76201LTA MediationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C76305Rent StabilizationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C76100Division Chief'S Office (CD)F001 - General Fund50010Full Time SalariesPersonnel Costs278032.00
113C76000Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
114C76201LTA MediationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C76001Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6295.00
116C76205Licensing - LTAF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
117C76101Planning & Community Develop RevitalizF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3193.00
118C76102Grants ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4047.00
119C76205Licensing - LTAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9040.00
120C76201LTA MediationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17209.00
121C76201LTA MediationF001 - General Fund51002Social Security- FICAPersonnel Costs73585.00
122C76100Division Chief'S Office (CD)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
123C76005IT and Data AnalyticsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5113.00
124C76204Affordable Housing ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5011.00
125C76202Code EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs50143.00
126C76310Division Chief's Office (RHD)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
127C76201LTA MediationF001 - General Fund50010Full Time SalariesPersonnel Costs1186858.00
128C76206Common Ownership Community ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11427.00
129C76000Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3354.00
130C76100Division Chief'S Office (CD)F001 - General Fund51002Social Security- FICAPersonnel Costs16392.00
131C76203Multi-Family Housing ProgramsF001 - General Fund52002Group InsurancePersonnel Costs24156.00
132C76005IT and Data AnalyticsF001 - General Fund51002Social Security- FICAPersonnel Costs21862.00
133C76310Division Chief's Office (RHD)F001 - General Fund51002Social Security- FICAPersonnel Costs6497.00
134C76101Planning & Community Develop RevitalizF001 - General Fund50010Full Time SalariesPersonnel Costs115943.00
135C76202Code EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs3458102.00
136C76101Planning & Community Develop RevitalizF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
137C76101Planning & Community Develop RevitalizF001 - General Fund51002Social Security- FICAPersonnel Costs7188.00
138C76204Affordable Housing ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
139C76004Division Chief's Office Finance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
140C76206Common Ownership Community ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18743.00
141C76200Division Chief's Office (HD)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C76004Division Chief's Office Finance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1537.00
143C76000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs64819.00
144C76005IT and Data AnalyticsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C76000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
146C76002Lta: AdministrationF001 - General Fund52002Group InsurancePersonnel Costs41870.00
147C76205Licensing - LTAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C76200Division Chief's Office (HD)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
149C76000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs28770.00
150C76102Grants ManagementF001 - General Fund52002Group InsurancePersonnel Costs8052.00
151C76200Division Chief's Office (HD)F001 - General Fund52002Group InsurancePersonnel Costs21740.00
152C76310Division Chief's Office (RHD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1519.00
153C76102Grants ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs946.00
154C76200Division Chief's Office (HD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1679.00
155C76205Licensing - LTAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25663.00
156C76101Planning & Community Develop RevitalizF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
157C76101Planning & Community Develop RevitalizF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1681.00
158C76305Rent StabilizationF001 - General Fund50010Full Time SalariesPersonnel Costs554049.00
159C76004Division Chief's Office Finance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs121800.00
160C76202Code EnforcementF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1138.00
161C76102Grants ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
162C76202Code EnforcementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65375.00
163C76100Division Chief'S Office (CD)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4031.00
164C76201LTA MediationF001 - General Fund52002Group InsurancePersonnel Costs165066.00
165C76305Rent StabilizationF001 - General Fund52002Group InsurancePersonnel Costs96624.00
166C76202Code EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C76305Rent StabilizationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
168C76204Affordable Housing ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7964.00
169C76002Lta: AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7192.00
170C76005IT and Data AnalyticsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
171C76202Code EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs11257.00
172C76202Code EnforcementF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
173C76004Division Chief's Office Finance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4945.00
174C76005IT and Data AnalyticsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20000.00
175C76204Affordable Housing ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11601.00
176C76202Code EnforcementF001 - General Fund52110DentalPersonnel Costs0.00
177C76202Code EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs214402.00
178C76205Licensing - LTAF001 - General Fund51002Social Security- FICAPersonnel Costs38653.00
179C76206Common Ownership Community ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
180C76001Management ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
181Personnel Costs Total11805796.00
182C76005IT and Data AnalyticsF001 - General Fund62020Computer SoftwareOperating Expenses5000.00
183C76004Division Chief's Office Finance and AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses500.00
184C76205Licensing - LTAF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses18000.00
185C76000Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses500.00
186C76102Grants ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
187C76205Licensing - LTAF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
188C76005IT and Data AnalyticsF001 - General Fund62016Computer SuppliesOperating Expenses15000.00
189C76002Lta: AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6000.00
190C76202Code EnforcementF001 - General Fund60168Temporary Office ClericalOperating Expenses84414.00
191C76202Code EnforcementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses259194.00
192C76102Grants ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6873.00
193C76002Lta: AdministrationF001 - General Fund60168Temporary Office ClericalOperating Expenses90000.00
194C76202Code EnforcementF001 - General Fund60018Professional ComputerOperating Expenses30000.00
195C76002Lta: AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
196C76305Rent StabilizationF001 - General Fund62016Computer SuppliesOperating Expenses8000.00
197C76000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
198C76204Affordable Housing ProgramsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
199C76205Licensing - LTAF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21188.00
200C76101Planning & Community Develop RevitalizF001 - General Fund64208Other DuesOperating Expenses500.00
201C76204Affordable Housing ProgramsF001 - General Fund64208Other DuesOperating Expenses500.00
202C76101Planning & Community Develop RevitalizF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses12764.00
203C76005IT and Data AnalyticsF001 - General Fund60018Professional ComputerOperating Expenses52167.00
204C76206Common Ownership Community ProgramsF001 - General Fund60026Professional Educational/TrainingOperating Expenses35000.00
205C76102Grants ManagementF001 - General Fund62020Computer SoftwareOperating Expenses500.00
206C76005IT and Data AnalyticsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
207C76202Code EnforcementF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
208C76201LTA MediationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1500.00
209C76200Division Chief's Office (HD)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1300.00
210C76102Grants ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses600.00
211C76205Licensing - LTAF001 - General Fund64208Other DuesOperating Expenses1500.00
212C76000Director's OfficeF001 - General Fund64208Other DuesOperating Expenses2000.00
213C76310Division Chief's Office (RHD)F001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
214C76000Director's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
215C76002Lta: AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
216C76202Code EnforcementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses9850.00
217C76201LTA MediationF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
218C76206Common Ownership Community ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
219C76203Multi-Family Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
220C76204Affordable Housing ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7126.00
221C76005IT and Data AnalyticsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
222C76100Division Chief'S Office (CD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
223C76102Grants ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses250.00
224C76202Code EnforcementF001 - General Fund64120Other EducationOperating Expenses5000.00
225C76004Division Chief's Office Finance and AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
226C76000Director's OfficeF001 - General Fund64120Other EducationOperating Expenses2000.00
227C76203Multi-Family Housing ProgramsF001 - General Fund64010Metropolitan Area TravelOperating Expenses500.00
228C76100Division Chief'S Office (CD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
229C76001Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13266.00
230C76206Common Ownership Community ProgramsF001 - General Fund60062Management ConsultingOperating Expenses35000.00
231C76201LTA MediationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
232C76000Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses3500.00
233C76205Licensing - LTAF001 - General Fund63300Outside PostageOperating Expenses7000.00
234C76202Code EnforcementF001 - General Fund64010Metropolitan Area TravelOperating Expenses10000.00
235C76000Director's OfficeF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses15000.00
236C76204Affordable Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
237C76101Planning & Community Develop RevitalizF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
238C76206Common Ownership Community ProgramsF001 - General Fund60164Temporary ProfessionalOperating Expenses60000.00
239C76201LTA MediationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2000.00
240C76102Grants ManagementF001 - General Fund62010General Office SuppliesOperating Expenses500.00
241C76201LTA MediationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5000.00
242C76202Code EnforcementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses43511.00
243C76101Planning & Community Develop RevitalizF001 - General Fund62010General Office SuppliesOperating Expenses500.00
244C76004Division Chief's Office Finance and AdministrationF001 - General Fund64108Management/Leadership TrainingOperating Expenses1000.00
245C76305Rent StabilizationF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
246C76206Common Ownership Community ProgramsF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses2000.00
247C76206Common Ownership Community ProgramsF001 - General Fund64410Meeting Room RentalsOperating Expenses15000.00
248C76202Code EnforcementF001 - General Fund62010General Office SuppliesOperating Expenses56000.00
249C76206Common Ownership Community ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses16500.00
250C76200Division Chief's Office (HD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
251C76200Division Chief's Office (HD)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses6186.00
252C76005IT and Data AnalyticsF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses3000.00
253C76200Division Chief's Office (HD)F001 - General Fund62010General Office SuppliesOperating Expenses1000.00
254C76000Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses6571.00
255C76206Common Ownership Community ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
256C76203Multi-Family Housing ProgramsF001 - General Fund64120Other EducationOperating Expenses500.00
257C76204Affordable Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
258C76101Planning & Community Develop RevitalizF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
259C76205Licensing - LTAF001 - General Fund62016Computer SuppliesOperating Expenses2700.00
260C76201LTA MediationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
261C76206Common Ownership Community ProgramsF001 - General Fund69038TranscriptsOperating Expenses14000.00
262C76201LTA MediationF001 - General Fund69038TranscriptsOperating Expenses7000.00
263C76203Multi-Family Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
264C76206Common Ownership Community ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses3500.00
265C76005IT and Data AnalyticsF001 - General Fund62010General Office SuppliesOperating Expenses1766.00
266C76200Division Chief's Office (HD)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
267C76101Planning & Community Develop RevitalizF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
268C76202Code EnforcementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
269C76001Management ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses6000.00
270C76201LTA MediationF001 - General Fund60534Translation ServicesOperating Expenses1000.00
271C76000Director's OfficeF001 - General Fund60534Translation ServicesOperating Expenses2000.00
272C76002Lta: AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
273C76201LTA MediationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses6620.00
274C76310Division Chief's Office (RHD)F001 - General Fund62010General Office SuppliesOperating Expenses500.00
275C76202Code EnforcementF001 - General Fund62812Cellular PhonesOperating Expenses61500.00
276C76203Multi-Family Housing ProgramsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses500.00
277C76205Licensing - LTAF001 - General Fund69020Background InvestigationsOperating Expenses3000.00
278C76202Code EnforcementF001 - General Fund69020Background InvestigationsOperating Expenses5000.00
279C76201LTA MediationF001 - General Fund69020Background InvestigationsOperating Expenses6137.00
280C76102Grants ManagementF001 - General Fund60044GranteesOperating Expenses300990.00
281C76203Multi-Family Housing ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
282C76206Common Ownership Community ProgramsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
283C76305Rent StabilizationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
284C76000Director's OfficeF001 - General Fund63016ImagingOperating Expenses14000.00
285C76202Code EnforcementF001 - General Fund62600UniformsOperating Expenses80000.00
286C76100Division Chief'S Office (CD)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses3950.00
287C76202Code EnforcementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses4000.00
288C76201LTA MediationF001 - General Fund60056Interpreter ServicesOperating Expenses3000.00
289C76204Affordable Housing ProgramsF001 - General Fund60056Interpreter ServicesOperating Expenses2500.00
290C76000Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses8200.00
291C76000Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses124000.00
292C76001Management ServicesF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
293C76200Division Chief's Office (HD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750.00
294C76000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2570.00
295C76202Code EnforcementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50320.00
296C76305Rent StabilizationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21447.00
297C76000Director's OfficeF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1000.00
298C76004Division Chief's Office Finance and AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1000.00
299C76203Multi-Family Housing ProgramsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
300C76000Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses22096.00
301C76201LTA MediationF001 - General Fund60044GranteesOperating Expenses248738.00
302C76101Planning & Community Develop RevitalizF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses100.00
303C76202Code EnforcementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses22200.00
304C76004Division Chief's Office Finance and AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
305C76202Code EnforcementF001 - General Fund62700Books / Reference MaterialsOperating Expenses3000.00
306C76305Rent StabilizationF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
307C76202Code EnforcementF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
308C76206Common Ownership Community ProgramsF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
309C76205Licensing - LTAF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses60000.00
310C76201LTA MediationF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
311C76310Division Chief's Office (RHD)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
312C76002Lta: AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses1479.00
313C76205Licensing - LTAF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
314C76204Affordable Housing ProgramsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
315C76000Director's OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses800.00
316C76203Multi-Family Housing ProgramsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses500.00
317C76202Code EnforcementF001 - General Fund64202Professional Organizations (Group)Operating Expenses2000.00
318C76000Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses1500.00
319Operating Expenses Total2289123.00
320General Fund Total14094919.00
321C76003Asset ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
322C76102Grants ManagementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
323C76001Management ServicesF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs173682.00
324C76001Management ServicesF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10768.00
325C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs62806.00
326C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs8823.00
327C76000Director's OfficeF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C76001Management ServicesF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
329C76102Grants ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
330C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs608463.00
331C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9289.00
332C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
333C76003Asset ManagementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
334C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
335C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
336C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs5123.00
337C76202Code EnforcementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs304243.00
338C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs158017.00
339C76201LTA MediationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
340C76201LTA MediationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
341C76300Loan ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs30598.00
342C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs3263.00
343C76001Management ServicesF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
344C76300Loan ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
345C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs5057.00
346C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs37725.00
347C76102Grants ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
348C76000Director's OfficeF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs40260.00
349C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs17714.00
350C76000Director's OfficeF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs30118.00
351C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
352C76003Asset ManagementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
353C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
354C76003Asset ManagementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs8615.00
355C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs15321.00
356C76000Director's OfficeF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4209.00
357C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1183.00
358C76201LTA MediationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
359C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
360C76300Loan ProgramsF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs-3825.00
361C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs9797.00
362C76001Management ServicesF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs22546.00
363C76300Loan ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
364C76000Director's OfficeF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs17094.00
365C76000Director's OfficeF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
366C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
368C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs172228.00
369C76202Code EnforcementF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
370C76001Management ServicesF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
371C76202Code EnforcementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs7748.00
372C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs33260.00
373C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
375C76003Asset ManagementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2015.00
376C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2497.00
377C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
378C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs5613.00
379C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs9662.00
380C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
381C76000Director's OfficeF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
382C76300Loan ProgramsF155 - Montgomery Housing Initiative50420Lapse (Planning)Personnel Costs-50000.00
383C76201LTA MediationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs53839.00
384C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
385C76202Code EnforcementF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
386C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs24002.00
387C76003Asset ManagementF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs8036.00
388C76000Director's OfficeF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1639.00
389C76202Code EnforcementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
390C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
391C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9428.00
392C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs77299.00
393C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs81568.00
394C76000Director's OfficeF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs290263.00
395C76003Asset ManagementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs20130.00
396C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
397C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
398C76001Management ServicesF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
399C76202Code EnforcementF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs18863.00
400C76202Code EnforcementF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs4325.00
401C76202Code EnforcementF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs4412.00
402C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs1207.00
403C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
404C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs387125.00
405C76300Loan ProgramsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs10830.00
406C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1447.00
407C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs4726.00
408C76003Asset ManagementF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs138950.00
409C76201LTA MediationF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
410C76300Loan ProgramsF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs-6050.00
411C76000Director's OfficeF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs479.00
412C76201LTA MediationF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs3338.00
413C76300Loan ProgramsF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs202297.00
414C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53060Other Non-Workforce RetirementPersonnel Costs0.00
415C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs800.00
416C76202Code EnforcementF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3775.00
417C76202Code EnforcementF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs41870.00
418C76201LTA MediationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2595.00
419C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51020Other Non-Workforce FICAPersonnel Costs0.00
420C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
421C76003Asset ManagementF155 - Montgomery Housing Initiative52060Other Non-Workforce Group InsurancePersonnel Costs0.00
422C76001Management ServicesF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
423C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1236.00
424C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50010Full Time SalariesPersonnel Costs83270.00
425C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
426C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs0.00
427C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs27377.00
428C76001Management ServicesF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13895.00
429C76000Director's OfficeF155 - Montgomery Housing Initiative50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
430C76201LTA MediationF155 - Montgomery Housing Initiative52002Group InsurancePersonnel Costs8052.00
431C76004Division Chief's Office Finance and AdministrationF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs4610.00
432C76000Director's OfficeF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs13117.00
433C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative53016RSP (Retirement Savings Plan)Personnel Costs11313.00
434C76202Code EnforcementF155 - Montgomery Housing Initiative50099Budget Adjustment (Salary)Personnel Costs15059.00
435C76001Management ServicesF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2518.00
436C76005IT and Data AnalyticsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2291.00
437C76300Loan ProgramsF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs12543.00
438C76300Loan ProgramsF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs2934.00
439C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative51002Social Security- FICAPersonnel Costs10678.00
440C76201LTA MediationF155 - Montgomery Housing Initiative51004Social Security- FICA MedicaidPersonnel Costs781.00
441C76101Planning & Community Develop RevitalizF155 - Montgomery Housing Initiative53018ERS (Employee Retirement Plan)Personnel Costs946.00
442Personnel Costs Total3377336.00
443C76300Loan ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses4000000.00
444C76300Loan ProgramsF155 - Montgomery Housing Initiative60062Management ConsultingOperating Expenses25000.00
445C76300Loan ProgramsF155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses18450.00
446C76300Loan ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
447C76003Asset ManagementF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses2133.00
448C76300Loan ProgramsF155 - Montgomery Housing Initiative65204Loans - Housing InitiativeOperating Expenses13534323.00
449C76102Grants ManagementF155 - Montgomery Housing Initiative60044GranteesOperating Expenses1205546.00
450C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses309100.00
451C76300Loan ProgramsF155 - Montgomery Housing Initiative60044GranteesOperating Expenses0.00
452C76201LTA MediationF155 - Montgomery Housing Initiative60044GranteesOperating Expenses727185.00
453C76203Multi-Family Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
454C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative65102Assisted Housing Payments - CountyOperating Expenses0.00
455C76003Asset ManagementF155 - Montgomery Housing Initiative62010General Office SuppliesOperating Expenses1000.00
456C76300Loan ProgramsF155 - Montgomery Housing Initiative65106Emergency Housing AssistanceOperating Expenses400000.00
457C76300Loan ProgramsF155 - Montgomery Housing Initiative63500Assigned Motor Pool VehiclesOperating Expenses0.00
458C76003Asset ManagementF155 - Montgomery Housing Initiative62020Computer SoftwareOperating Expenses1000.00
459C76300Loan ProgramsF155 - Montgomery Housing Initiative65116Public AssistanceOperating Expenses9706200.00
460C76003Asset ManagementF155 - Montgomery Housing Initiative62016Computer SuppliesOperating Expenses2000.00
461C76300Loan ProgramsF155 - Montgomery Housing Initiative65132Other Rental Assistance Program BenefitsOperating Expenses22886826.00
462C76204Affordable Housing ProgramsF155 - Montgomery Housing Initiative69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
463C76200Division Chief's Office (HD)F155 - Montgomery Housing Initiative60530Other Professional ServicesOperating Expenses0.00
464Operating Expenses Total52818763.00
465C76000Director's OfficeF155 - Montgomery Housing Initiative68200I/C Transfer To General FundTransfer to County Funds-674116.00
466C76000Director's OfficeF155 - Montgomery Housing Initiative68300Transfer To Debt ServiceTransfer to County Funds-18294520.00
467Transfer to County Funds Total-18968636.00
468Montgomery Housing Initiative Total37227463.00
469C76001Management ServicesF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
470C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
471C76203Multi-Family Housing ProgramsF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
473C76102Grants ManagementF162 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11491.00
475C76000Director's OfficeF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
476C76001Management ServicesF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
477C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
478C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
479C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
480C76001Management ServicesF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs561.00
481C76001Management ServicesF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs363.00
482C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs557.00
483C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
484C76101Planning & Community Develop RevitalizF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
485C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1940.00
486C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs16104.00
487C76203Multi-Family Housing ProgramsF162 - Grant Fund52002Group InsurancePersonnel Costs8052.00
488C76001Management ServicesF162 - Grant Fund52002Group InsurancePersonnel Costs4831.00
489C76000Director's OfficeF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
490C76001Management ServicesF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
491C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs11248.00
492C76203Multi-Family Housing ProgramsF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7499.00
493C76001Management ServicesF161 - Grant Fund51002Social Security- FICAPersonnel Costs1550.00
494C76101Planning & Community Develop RevitalizF162 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
495C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
496C76203Multi-Family Housing ProgramsF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1026.00
497C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
498C76001Management ServicesF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
499C76000Director's OfficeF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
500C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
501C76202Code EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
502C76200Division Chief's Office (HD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
503C76003Asset ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs8052.00
504C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
505C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
506C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
507C76203Multi-Family Housing ProgramsF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
508C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
509C76202Code EnforcementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4001.00
510C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs3311.00
511C76101Planning & Community Develop RevitalizF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2395.00
512C76102Grants ManagementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15879.00
513C76203Multi-Family Housing ProgramsF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
514C76000Director's OfficeF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3280.00
515C76001Management ServicesF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2000.00
516C76101Planning & Community Develop RevitalizF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs6763.00
517C76202Code EnforcementF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs351.00
518C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
519C76203Multi-Family Housing ProgramsF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
520C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
521C76001Management ServicesF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
522C76000Director's OfficeF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
523C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
524C76102Grants ManagementF162 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
525C76202Code EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-3904.00
526C76000Director's OfficeF161 - Grant Fund50010Full Time SalariesPersonnel Costs41000.00
527C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs183345.00
528C76203Multi-Family Housing ProgramsF162 - Grant Fund50010Full Time SalariesPersonnel Costs66592.00
529C76100Division Chief'S Office (CD)F162 - Grant Fund50010Full Time SalariesPersonnel Costs18376.00
530C76202Code EnforcementF162 - Grant Fund51002Social Security- FICAPersonnel Costs1501.00
531C76003Asset ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
532C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
533C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
534C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
535C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
536C76100Division Chief'S Office (CD)F162 - Grant Fund52002Group InsurancePersonnel Costs1610.00
537C76200Division Chief's Office (HD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
538C76100Division Chief'S Office (CD)F161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
539C76202Code EnforcementF161 - Grant Fund51002Social Security- FICAPersonnel Costs15512.00
540C76202Code EnforcementF161 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs2183.00
541C76202Code EnforcementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
542C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
543C76203Multi-Family Housing ProgramsF161 - Grant Fund51002Social Security- FICAPersonnel Costs1262.00
544C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
545C76101Planning & Community Develop RevitalizF162 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
546C76202Code EnforcementF161 - Grant Fund50010Full Time SalariesPersonnel Costs250188.00
547C76203Multi-Family Housing ProgramsF161 - Grant Fund50010Full Time SalariesPersonnel Costs20362.00
548C76101Planning & Community Develop RevitalizF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
549C76102Grants ManagementF162 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
550C76102Grants ManagementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
551C76102Grants ManagementF161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
552C76003Asset ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
553C76000Director's OfficeF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs595.00
554C76003Asset ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs3841.00
555C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs20426.00
556C76203Multi-Family Housing ProgramsF162 - Grant Fund51002Social Security- FICAPersonnel Costs4129.00
557C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs11367.00
558C76001Management ServicesF162 - Grant Fund51002Social Security- FICAPersonnel Costs2397.00
559C76100Division Chief'S Office (CD)F162 - Grant Fund51002Social Security- FICAPersonnel Costs1045.00
560C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
561C76000Director's OfficeF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
562C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs4831.00
563C76000Director's OfficeF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
564C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
565C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund51002Social Security- FICAPersonnel Costs2091.00
566C76202Code EnforcementF160 - Grant Fund52002Group InsurancePersonnel Costs40260.00
567C76202Code EnforcementF161 - Grant Fund52002Group InsurancePersonnel Costs33818.00
568C76100Division Chief'S Office (CD)F162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs886.00
569C76101Planning & Community Develop RevitalizF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
570C76202Code EnforcementF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7002.00
571C76200Division Chief's Office (HD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
572C76102Grants ManagementF162 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
573C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
574C76101Planning & Community Develop RevitalizF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
575C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
576C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
577C76101Planning & Community Develop RevitalizF161 - Grant Fund52002Group InsurancePersonnel Costs20935.00
578C76100Division Chief'S Office (CD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
579C76200Division Chief's Office (HD)F161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
580C76202Code EnforcementF160 - Grant Fund51002Social Security- FICAPersonnel Costs14695.00
581C76102Grants ManagementF161 - Grant Fund51002Social Security- FICAPersonnel Costs8296.00
582C76101Planning & Community Develop RevitalizF161 - Grant Fund51002Social Security- FICAPersonnel Costs3107.00
583C76003Asset ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
584C76001Management ServicesF161 - Grant Fund50010Full Time SalariesPersonnel Costs25001.00
585C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
586C76101Planning & Community Develop RevitalizF161 - Grant Fund50010Full Time SalariesPersonnel Costs50108.00
587C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs329448.00
588C76202Code EnforcementF162 - Grant Fund50010Full Time SalariesPersonnel Costs24214.00
589C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
590C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
591C76003Asset ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs61957.00
592C76102Grants ManagementF161 - Grant Fund50010Full Time SalariesPersonnel Costs133802.00
593C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
594C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund50010Full Time SalariesPersonnel Costs38415.00
595C76202Code EnforcementF160 - Grant Fund50010Full Time SalariesPersonnel Costs237020.00
596C76101Planning & Community Develop RevitalizF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
597C76102Grants ManagementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
598C76102Grants ManagementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
599C76202Code EnforcementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
600C76102Grants ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs10704.00
601C76001Management ServicesF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3093.00
602C76101Planning & Community Develop RevitalizF162 - Grant Fund52002Group InsurancePersonnel Costs0.00
603C76102Grants ManagementF161 - Grant Fund52002Group InsurancePersonnel Costs40260.00
604C76102Grants ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
605C76101Planning & Community Develop RevitalizF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
606C76202Code EnforcementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs56676.00
607C76003Asset ManagementF161 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs18746.00
608C76100Division Chief'S Office (CD)F161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
609C76202Code EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
610C76100Division Chief'S Office (CD)F162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs266.00
611C76202Code EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
612C76203Multi-Family Housing ProgramsF161 - Grant Fund52002Group InsurancePersonnel Costs3221.00
613C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
614C76202Code EnforcementF162 - Grant Fund52002Group InsurancePersonnel Costs3221.00
615C76102Grants ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs4777.00
616C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2659.00
617C76202Code EnforcementF161 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
618C76102Grants ManagementF161 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
619C76102Grants ManagementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
620C76202Code EnforcementF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1937.00
621C76004Division Chief's Office Finance and AdministrationF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
622C76203Multi-Family Housing ProgramsF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4724.00
623C76003Asset ManagementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs898.00
624C76203Multi-Family Housing ProgramsF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs295.00
625C76101Planning & Community Develop RevitalizF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs727.00
626C76202Code EnforcementF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3437.00
627C76202Code EnforcementF161 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7446.00
628C76203Multi-Family Housing ProgramsF162 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs363.00
629C76202Code EnforcementF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3670.00
630C76003Asset ManagementF161 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs4957.00
631C76004Division Chief's Office Finance and AdministrationF162 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs3073.00
632C76001Management ServicesF162 - Grant Fund50010Full Time SalariesPersonnel Costs38659.00
633C76202Code EnforcementF161 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3628.00
634C76203Multi-Family Housing ProgramsF162 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs966.00
635C76100Division Chief'S Office (CD)F161 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
636Personnel Costs Total2150509.00
637C76102Grants ManagementF161 - Grant Fund60044GranteesOperating Expenses660000.00
638C76102Grants ManagementF162 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2499817.00
639C76101Planning & Community Develop RevitalizF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses771620.00
640C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses432528.00
641C76102Grants ManagementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
642C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2096396.00
643C76202Code EnforcementF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
644C76102Grants ManagementF161 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses252139.00
645Operating Expenses Total6712500.00
646Grant Fund Total8863009.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C76205Licensing - LTAF001 - General Fund41598Accessory Apartment (Class 3) License FeeLicenses and Permits46750.00
2C76205Licensing - LTAF001 - General Fund41592Current Year Apartment License FeesLicenses and Permits8099600.00
3C76202Code EnforcementF001 - General Fund41091Licensure & Regulation Civil CitationLicenses and Permits7500.00
4C76205Licensing - LTAF001 - General Fund41594Accessory Apartment License FeesLicenses and Permits8372.00
5C76205Licensing - LTAF001 - General Fund41596Single Family License FeeLicenses and Permits2379000.00
6C76205Licensing - LTAF001 - General Fund41590Current Year Condo License FeesLicenses and Permits730000.00
7C76205Licensing - LTAF001 - General Fund41254MCG HHS Short Term ResidentialLicenses and Permits650000.00
8C76205Licensing - LTAF001 - General Fund41588Landlord Tenant Transfer FeesLicenses and Permits0.00
9Licenses and Permits Total11921222.00
10C76205Licensing - LTAF001 - General Fund44058Collected Deposit For Sign FeeCharges for Services31510.00
11C76205Licensing - LTAF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services35620.00
12C76206Common Ownership Community ProgramsF001 - General Fund44800Office of Common Ownership Community Registration FeesCharges for Services998378.00
13C76205Licensing - LTAF001 - General Fund44804Transfer Fee (Class 3 AA)Charges for Services0.00
14C76206Common Ownership Community ProgramsF001 - General Fund44801Common Ownership Community - User FeesCharges for Services0.00
15C76205Licensing - LTAF001 - General Fund44059Refund Deposit For Sign FeeCharges for Services-15755.00
16C76205Licensing - LTAF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
17C76205Licensing - LTAF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
18C76202Code EnforcementF001 - General Fund44802Landlord Tenant Registry FeesCharges for Services0.00
19C76202Code EnforcementF001 - General Fund44805Re-inspection FeeCharges for Services60400.00
20Charges for Services Total1110153.00
21C76205Licensing - LTAF001 - General Fund45200Civil CitationsFines and Forfeitures58000.00
22C76202Code EnforcementF001 - General Fund45200Civil CitationsFines and Forfeitures38000.00
23Fines and Forfeitures Total96000.00
24C76205Licensing - LTAF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
25C76202Code EnforcementF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues0.00
26Miscellaneous Revenues Total4000.00
27General Fund Total13131375.00
28C76000Director's OfficeF155 - Montgomery Housing Initiative40800Montgomery Housing Initiative Transfer TaxTaxes100000.00
29C76000Director's OfficeF155 - Montgomery Housing Initiative40604Recordation Tax PremiumTaxes22886826.00
30Taxes Total22986826.00
31C76000Director's OfficeF155 - Montgomery Housing Initiative44900Other Charges For Service / FeesCharges for Services70200.00
32C76000Director's OfficeF155 - Montgomery Housing Initiative44538Developer ContributionCharges for Services3750000.00
33Charges for Services Total3820200.00
34C76000Director's OfficeF155 - Montgomery Housing Initiative47452Sale of LandMiscellaneous Revenues0.00
35C76000Director's OfficeF155 - Montgomery Housing Initiative47312Principal Payment - Housing Production LoanMiscellaneous Revenues3300000.00
36C76000Director's OfficeF155 - Montgomery Housing Initiative47322Loan CommitmentMiscellaneous Revenues200000.00
37C76000Director's OfficeF155 - Montgomery Housing Initiative49016Proceeds - HUD Section 108 Fixed Rate NoteMiscellaneous Revenues0.00
38C76000Director's OfficeF155 - Montgomery Housing Initiative47999Sundry / Misc RevenueMiscellaneous Revenues75006.00
39C76000Director's OfficeF155 - Montgomery Housing Initiative47014Moderately Priced Dwelling Unit - Resale RecaptureMiscellaneous Revenues1970000.00
40C76000Director's OfficeF155 - Montgomery Housing Initiative47032Moderately Priced Dwelling Unit ContributionsMiscellaneous Revenues0.00
41Miscellaneous Revenues Total5545006.00
42C76000Director's OfficeF155 - Montgomery Housing Initiative46212Interest Payment - Housing Production LoanInvestment Income0.00
43C76000Director's OfficeF155 - Montgomery Housing Initiative46100Interest Income - Pooled InvestmentInvestment Income4043580.00
44Investment Income Total4043580.00
45Montgomery Housing Initiative Total36395612.00
46C76202Code EnforcementF160 - Grant Fund42406Other Non-State/Federal Intergovernmental ReimbursementIntergovernmental302180.00
47C76102Grants ManagementF161 - Grant Fund42450State GrantsIntergovernmental660000.00
48C76102Grants ManagementF160 - Grant Fund42500Federal GrantsIntergovernmental432528.00
49C76102Grants ManagementF160 - Grant Fund42450State GrantsIntergovernmental0.00
50C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental2213353.00
51C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1000000.00
52C76102Grants ManagementF161 - Grant Fund42500Federal GrantsIntergovernmental1020000.00
53C76102Grants ManagementF162 - Grant Fund42500Federal GrantsIntergovernmental2234948.00
54Intergovernmental Total7863009.00
55C76102Grants ManagementF162 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
56C76102Grants ManagementF161 - Grant Fund47300Principal Payments- LoansMiscellaneous Revenues500000.00
57Miscellaneous Revenues Total1000000.00
58Grant Fund Total8863009.00