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SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOn-Line Information Systems Agreements5000General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS - EASD - Geographic Info. SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesSoftware Lic./Mhint. Agreements150000General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS - EASD - Geographic Info. SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services160000General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS - EASD - Geographic Info. SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Equip-Non Capitalized10000General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS - EASD - Geographic Info. 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SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS - EASD - Geographic Info. SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS159411.28General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries768482.99General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA47151.17General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11143General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS83548.92General GovernmentTechnology ServicesEnterprise Applications and SolutionsDTS-EASD-ERP Applications SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP8526.35General GovernmentTechnology ServicesEnterprise Project ManagementDTS - 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EPMP - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP11028.77General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries395057.28General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA24251.33General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5728.33General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance54748.5General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4964.76General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Enterprise Architecture/ Strategic PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS116409General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries725931.8General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA44535.83General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10526.01General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance69777.5General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP30889.91General GovernmentTechnology ServicesEnterprise Project ManagementDTS - EPMP Project Management OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP20034.74General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAutomation Equipment (Over $5,000)Automation Equipment40300General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries567618.29General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA35019.16General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8230.46General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance54211.75General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP23302.33General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS82729.81General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Network ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP2984.22General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Computer Systems10000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOn-Line Information Systems Agreements1098000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesSoftware Lic./Mhint. Agreements306000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services2120000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Supplies30000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Equip-Non Capitalized100000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software40000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Paper & Supplies For Copiers5000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAutomation Equipment (Over $5,000)Automation Equipment60000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries231234.49General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Workforce)-94699.51General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7371.8General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1979.76General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10922.8General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - PSCS (OE)Tax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Computer Systems20000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - PSCS (OE)Tax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesSoftware Lic./Mhint. Agreements1130000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - PSCS (OE)Tax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services340000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - TECH MOD infastructureTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesStand-By Pay18579General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - TECH MOD infastructureTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA1421.29General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - TECH MOD infastructureTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesSoftware Lic./Mhint. Agreements1796000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - TECH MOD infastructureTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services555000General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - TECH MOD infastructureTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software40000General GovernmentHuman RightsComplianceHRC - Compliance (GF)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP12130.8General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries458238.95General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA28081.95General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6644.46General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance42940General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP26722.77General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Operations Management SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS44303.67General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Core Systems SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries359510.95General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Core Systems SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA21893.9General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Core Systems SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5212.91General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Core Systems SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Core Systems SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS128237.56General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesStand-By Pay41802General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime3744General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA3484.27General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries588446.06General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA35988.87General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8532.46General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP27556.17General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS41774.46General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Server SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP8526.35General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries812071.45General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA49853.65General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11775.04General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP55596.62General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Public Safety Data SystemsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS41774.46General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Data Center OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential17316General GovernmentTechnology ServicesEnterprise Systems and OperationsDTS - ESOD - Data Center OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime17306General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Radios3000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies5000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles56359General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolDaily Rental Motor Pool4000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesWireless Communications13000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries146535.76General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7371.8General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2124.77General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP11722.86General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesStand-By Pay58550General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime4626General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA4832.96General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services240000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentTelephone Repair Parts3000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles30000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesTel Svcr Maint - Contract120000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services8000General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - ETSD - PBX Telephone ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries443241.77General GovernmentTechnology ServicesEnterprise Telecommunications and ServicesDTS - 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Cental Duplicating ServicesOther Central Dup Svc - Printing27002Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk2180Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesInter-Office Mail/Pony Charge9855Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther - Mail-1090Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther Central Duplicating Svcs - Mail750Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles86319Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges-35320Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCellular Phone Line Charges5200Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services108495Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel32070Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationLocal Conference Related2000Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education18030Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Labor Contract Oe Items1100Public SafetyCorrection and RehabilitationDetention ServicesMCCF- AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses4050Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment55513Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only26939Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries744459.81Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43755.32Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10794.67Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP14094.58Public SafetyPolicePatrol Services1st District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS136729.87Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential168423Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential47692Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment56968Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only27645Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime645390Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay215480Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-423187Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA50015.55Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-63478.05Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-60237.24Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries7337396.34Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries142504.4Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA463753.85Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid108458.56Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1073500Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP9473.71Public SafetyPolicePatrol Services1st District PetrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS3003958.53Public SafetyPolicePatrol Services1st District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries816811.95Public SafetyPolicePatrol Services1st District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA50642.34Public SafetyPolicePatrol Services1st District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11843.77Public SafetyPolicePatrol Services1st District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA3837.47Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement14592.42Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries758741.74Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA47041.99Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11001.76Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPolicePatrol Services1st District SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS328307.55Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials5000Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries87397.6Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA5418.65Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1267.27Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyPolicePatrol Services1st District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS37816.94Public SafetyPolicePatrol Services1st District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries287324.19Public SafetyPolicePatrol Services1st District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA17814.09Public SafetyPolicePatrol Services1st District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4166.2Public SafetyPolicePatrol Services1st District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance40256.25Public SafetyPolicePatrol Services1st District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS124325.18Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment55513Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only26940Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries755770.59Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43827.18Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10958.67Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP13291.44Public SafetyPolicePatrol Services2nd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS205692.67Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential168423Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential28567Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment81669Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only36932Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime595000Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay215480Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-425978Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA44484.14Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-63896.7Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-66612.61Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only70875Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime861030Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay96880Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-289027Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA75226.89Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-43354.05Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement7402.82Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries8757898.42Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA542871.4Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid126989.53Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1221106.25Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10696.54Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS3574253.2Public SafetyPolicePatrol Services6th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries548017.68Public SafetyPolicePatrol Services6th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA33977.1Public SafetyPolicePatrol Services6th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7946.26Public SafetyPolicePatrol Services6th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPolicePatrol Services6th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries584038.6Public SafetyPolicePatrol Services6th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA36210.39Public SafetyPolicePatrol Services6th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8468.56Public SafetyPolicePatrol Services6th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145Public SafetyPolicePatrol Services6th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS252713.5Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials15000Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries72201.84Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA4476.51Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1046.93Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyPolicePatrol Services6th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS31241.74Public SafetyPolicePatrol Services6th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries366213.94Public SafetyPolicePatrol Services6th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA22705.26Public SafetyPolicePatrol Services6th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5310.1Public SafetyPolicePatrol Services6th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)84703Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment64840Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only31465Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime66201Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay3289Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA5315.99Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1014213.44Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA59711.49Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid14706.09Public SafetyPoliceInvestigative ServicesISB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance161025Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential42147Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment47616Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only23107Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay49831Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-23940Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA5204.91Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-3591Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement5296.42Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries368467.57Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA21539.08Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11298.86Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS337173.67Public SafetyPoliceInvestigative ServicesSID Electronic Tech SupTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries179128.66Public SafetyPoliceInvestigative ServicesSID Electronic Tech SupTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA11105.98Public SafetyPoliceInvestigative ServicesSID Electronic Tech SupTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2597.37Public SafetyPoliceInvestigative ServicesSID Electronic Tech SupTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Public SafetyPoliceInvestigative ServicesSID Electronic Tech SupTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS38368.44Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only9882Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries758864.37Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA47049.59Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11003.53Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance118085Public SafetyPoliceInvestigative ServicesSID Gang Task ForceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS328360.61Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries422689.05Public SafetyPolicePatrol Services4th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS347477.11Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA26206.72Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6128.99Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP5040.55Public SafetyPoliceInvestigative ServicesSID Firearm InvestigationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS114537.36Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment47616Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only23107Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay49831Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-14364Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA2713.23Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-2154.6Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-4178.49Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries593769.13Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries26861.58Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA37173.19Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8999.15Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP6209.41Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS148468.57Public SafetyPoliceInvestigative ServicesFamily Crimes Div. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP4511.66Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime95000Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA7267.5Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries705149.01Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43719.24Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10224.66Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceInvestigative ServicesFamily Crimes Div. PedophileTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS305117.98Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime95000Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA7267.5Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries2050576.89Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA127135.77Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid29733.36Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance276426.25Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP2413.48Public SafetyPoliceInvestigative ServicesFamily Crimes InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS735277.6Public SafetyPoliceInvestigative ServicesFamily Crimes Domestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries673388.03Public SafetyPoliceInvestigative ServicesFamily Crimes Domestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA41750.06Public SafetyPoliceInvestigative ServicesFamily Crimes Domestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9764.12Public SafetyPoliceInvestigative ServicesFamily Crimes Domestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceInvestigative ServicesFamily Crimes Domestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS277529.55Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential42689Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment47616Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only23107Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime420454Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay50928Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-38304Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA36396.18Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-5745.6Public SafetyPoliceInvestigative ServicesC.I.D. AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement1275.59Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5342.78Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance42940Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP1699.05Public SafetyPoliceInvestigative ServicesMajor Crimes Division AdministartionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS135337.10Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime227642Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA17414.61Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries989216.83Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA61331.44Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid14343.64Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance128820Public SafetyPoliceInvestigative ServicesMajor Crimes RobberyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS388893.59Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime192358Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA14715.39Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1260360.51Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA78142.35Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid18275.23Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance161025Public SafetyPoliceInvestigative ServicesMajor Crimes Hom/SexTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS467076.92Public SafetyPoliceInvestigative ServicesMajor Crimes FugitiveTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries800693.46Public SafetyPoliceInvestigative ServicesMajor Crimes FugitiveTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA49642.99Public SafetyPoliceInvestigative ServicesMajor Crimes FugitiveTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11610.06Public SafetyPoliceInvestigative ServicesMajor Crimes FugitiveTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPoliceInvestigative ServicesMajor Crimes FugitiveTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS295534.78Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries485821.27Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA30120.92Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7044.41Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP25910.13Public SafetyPoliceInvestigative ServicesMajor Crimes Victim Witness ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS56275.77Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential41785Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment48870Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only23716Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime93750Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay49831Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-19152Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA12715.37Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-2872.8Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement6583.94Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses13000Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries574769.68Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA34329.81Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8334.16Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPoliceInvestigative ServicesSID AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS172007.94Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only4941Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime93750Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA7171.88Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries2035819.34Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA126220.8Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid29519.38Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance268375Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP5425.06Public SafetyPoliceInvestigative ServicesSID Drug EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS806350.27Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime93750Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA7171.88Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1139191.10Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA70629.85Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid16518.27Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance139555Public SafetyPoliceInvestigative ServicesSID Vice IntelligenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS291159.90Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime93750Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA7171.88Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries779231.97Public SafetyPoliceInvestigative ServicesSID Repeat OffendersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA48312.38Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries7511877.50Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA465736.41Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid108922.22Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1084235Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4935.17Public SafetyPolicePatrol Services2nd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS3154833.69Public SafetyPolicePatrol Services2nd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries748260.57Public SafetyPolicePatrol Services2nd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA46392.16Public SafetyPolicePatrol Services2nd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10849.78Public SafetyPolicePatrol Services2nd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPolicePatrol Services2nd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS284631.81Public SafetyPolicePatrol Services2nd District Bethesda SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries681475.42Public SafetyPolicePatrol Services2nd District Bethesda SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA42251.48Public SafetyPolicePatrol Services2nd District Bethesda SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9881.39Public SafetyPolicePatrol Services2nd District Bethesda SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPolicePatrol Services2nd District Bethesda SATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS294874.40Public SafetyPolicePatrol Services2nd District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials5000Public SafetyPolicePatrol Services2nd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries127887.05Public SafetyPolicePatrol Services2nd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7929Public SafetyPolicePatrol Services2nd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1854.36Public SafetyPolicePatrol Services2nd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance18786.25Public SafetyPolicePatrol Services2nd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS55336.73Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment55513Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only26940Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries501620.57Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA28819.03Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7273.5Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP8649.85Public SafetyPolicePatrol Services3rd District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS104567.41Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential168423Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential29971Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment84755Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only51012Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime1176791Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay215480Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-425978Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA89098.55Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-63896.7Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-66204.19Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries11392997.41Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries130153.38Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA714317.05Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid167085.69Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1792745Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP8131.27Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS4699042.87Public SafetyPolicePatrol Services3rd District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP3768.01Public SafetyPolicePatrol Services3rd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries687945.65Public SafetyPolicePatrol Services3rd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA42652.63Public SafetyPolicePatrol Services3rd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9975.20Public SafetyPolicePatrol Services3rd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPolicePatrol Services3rd District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS258533.55Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only4941Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries547703.93Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA33957.64Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7941.71Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPolicePatrol Services3rd District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS236991.49Public SafetyPolicePatrol Services3rd District Community PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials5000Public SafetyPolicePatrol Services3rd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries227074.39Public SafetyPolicePatrol Services3rd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA14078.61Public SafetyPolicePatrol Services3rd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3292.58Public SafetyPolicePatrol Services3rd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPolicePatrol Services3rd District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS59114.55Public SafetyPolicePatrol Services3rd District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries432120.3Public SafetyPolicePatrol Services3rd District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA26791.46Public SafetyPolicePatrol Services3rd District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6265.74Public SafetyPolicePatrol Services3rd District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPolicePatrol Services3rd District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS186978.45Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment55513Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only26940Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1084064.07Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA64930.53Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid15718.93Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance161025Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP14464.62Public SafetyPolicePatrol Services4th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS390838.99Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential168423Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential29971Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment81669Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only39632Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime878631Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay215480Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-425978Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA66289.32Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-63896.7Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-66204.19Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries9625582.11Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA596667.79Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid139570.94Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1478746.25Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP3582.5Public SafetyPolicePatrol Services4th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS4128454.56Public SafetyPolicePatrol Services4th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries803043.93Public SafetyPolicePatrol Services4th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA49788.72Public SafetyPolicePatrol Services4th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11644.14Public SafetyPolicePatrol Services4th District WheatonTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries647292.91Public SafetyPolicePatrol Services4th District WheatonTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA40132.16Public SafetyPolicePatrol Services4th District WheatonTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9385.75Public SafetyPolicePatrol Services4th District WheatonTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPolicePatrol Services4th District WheatonTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS234877.7Public SafetyPolicePatrol Services4th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials5000Public SafetyPolicePatrol Services4th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries238666.28Public SafetyPolicePatrol Services4th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA14797.31Public SafetyPolicePatrol Services4th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3460.66Public SafetyPolicePatrol Services4th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPolicePatrol Services4th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS103270.9Public SafetyPolicePatrol Services4th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries440370.41Public SafetyPolicePatrol Services4th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA27302.97Public SafetyPolicePatrol Services4th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6385.37Public SafetyPolicePatrol Services4th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPolicePatrol Services4th District DCATTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS190548.28Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment55513Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only26940Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries573387.11Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA33453.37Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8314.11Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPolicePatrol Services5th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS242399.16Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)-124972Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential204688Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential35679Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment70906Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only34409Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime766941Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay233114Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-498234Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA56777.38Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-74735.10Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-75013.50Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries7455967.03Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries105751.1Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA468826.52Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid109644.91Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1094970Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP3579.23Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS2951634.33Public SafetyPolicePatrol ServicesGermantown Patrol SALTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP12465.48Public SafetyPolicePatrol Services5th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries561278.47Public SafetyPolicePatrol Services5th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA34799.26Public SafetyPolicePatrol Services5th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8138.54Public SafetyPolicePatrol Services5th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPolicePatrol Services5th District TrafficTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS201768.09Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only4941Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries564544.24Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA35001.74Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8185.89Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPolicePatrol Services5th District S.A.TTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS244278.29Public SafetyPolicePatrol Services5th District Community PolicingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials5000Public SafetyPolicePatrol Services5th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries347060.23Public SafetyPolicePatrol Services5th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA21517.73Public SafetyPolicePatrol Services5th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5032.37Public SafetyPolicePatrol Services5th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance42940Public SafetyPolicePatrol Services5th District EFO ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS150172.96Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential10143Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment23147Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only11233Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay37952Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA3679.27Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement2950.6Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1061768.05Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA63548.17Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid15395.64Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance161025Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP14068.34Public SafetyPolicePatrol Services6th District AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS377871.6Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential314475Public SafetyPolicePatrol Services6th District PatrolTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment50147Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAdvertisingAdvertising - Jobs73130Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesSpecial County FunctionsProfessional Meetings Hosted51250Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesSpecial County FunctionsJob Fairs / Career Days15000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUtilitiesElectricity30500Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUtilitiesMotor Fuel - Unleaded13300Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUtilitiesOther Utilities13500Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesWarrants & Fugitive Extradition15000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesExtradition Of Prisoners30000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesLoss Of Personal Equipment4100Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesStandby Food5500Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses11232Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries510642.33Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA29974.55Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7404.31Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance61726.25Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP14773.73Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS52107.38Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP10366.07Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime30000Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA2295Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services15450Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesReimbursement For Towing Charges512140Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses35520Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries609433.48Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA37784.87Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8836.79Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP3613.31Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS135500.92Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned VehicleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP7173.62Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned Veh.Otp/ExpenseTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime310000Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP8193.78Public SafetyPoliceManagement ServicesMgmt & Bud Abandoned Veh.Otp/ExpenseTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA23715Public SafetyPoliceManagement ServicesMgmt & Bud Financial MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries368608.09Public SafetyPoliceManagement ServicesMgmt & Bud Financial MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA22381.77Public SafetyPoliceManagement ServicesMgmt & Bud Financial MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5344.82Public SafetyPoliceManagement ServicesMgmt & Bud Financial MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceManagement ServicesMgmt & Bud Financial MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP27566.35Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles17414309Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries182799.06Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA11333.54Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2650.59Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP6582.05Public SafetyPoliceManagement ServicesMgmt & Bud Fleet ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS43496.46Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceOther Office Equip Repair / Maint18000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentFlares47800Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentPublic Safety Personnel Equip-Non Capitalized4390Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentRadar Units105600Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentVests277171Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentWeapons250614Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentBelts Garrison63050Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentEvidence Control Materials26000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentFlashlights/Supplies19690Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentGas Masks14980Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentHandcuffs/Other11000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentHelmets14510Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip610749Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniforms1094119Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniform Cleaning606050Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniform Repairs/Alterations67000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsShoes79755Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsOther Uniforms70720Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentBatteries15000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentBinoculars3500Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentPlaques & Other Awards15000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentSigns2500Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentTools1000Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOutside PrintingOther Outside Printing/Copying24650Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries92714.71Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA5748.31Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1344.36Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Public SafetyPoliceManagement ServicesM&B Procurement and LogisticsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP3708.59Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMoving Services20670Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesFurnitureOffice Furniture- Non Capitalized131920Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesFurnitureOther Furniture- Non Capitalized53000Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentKeys And Locks5000Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesCharges from OthersCharges from DFS- Facilities Maint/SVCS149800Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries269619.74Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA16221.65Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3909.49Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP9005.68Public SafetyPoliceManagement ServicesMgmt & Bud Facilities ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS45258.19Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries296838.61Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA18403.99Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4304.16Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance42940Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP18846.7Public SafetyPoliceManagement ServicesMgmt & Bud FARUTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP4116.33Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesStand-By Pay16830Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential61828Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime131875Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay26232Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA18112.52Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement17985.77Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip25000Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniforms25300Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniform Cleaning36981Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesECC Communication Charges1435348Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries733042.95Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43752.4Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10629.12Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10324.95Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS105926.47Public SafetyPoliceManagement ServicesCommunication AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP20455.78Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFTO Differential25813Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment76566Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime1306781Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-282478Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA80333.87Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-42371.7Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-74663.85Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries2356142.11Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA146080.81Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid34164.06Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance472340Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP85268.25Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS177989.03Public SafetyPoliceManagement ServicesCommunications Call TakersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP28492.41Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries4918712.29Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA304960.15Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid71321.33Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance858800Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP246709.11Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS340890.77Public SafetyPoliceManagement ServicesCommunication EMG 911Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP46851.8Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime10000Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA765Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries437186.53Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA25919.39Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6339.2Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance50991.25Public SafetyPoliceManagement ServicesPolicy & Planning Division AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS126795.8Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential14209Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA1086.99Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement4133.39Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries40686.76Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA2522.58Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid589.96Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance8051.25Public SafetyPoliceManagement ServicesP & P Division Professional ComplianceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP1627.47Public SafetyPoliceManagement ServicesP & P Div Planning & ResearchTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries68597.60Public SafetyPoliceManagement ServicesP & P Div Planning & ResearchTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA4253.05Public SafetyPoliceManagement ServicesP & P Div Planning & ResearchTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid994.67Public SafetyPoliceManagement ServicesP & P Div Planning & ResearchTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyPoliceManagement ServicesP & P Div Planning & ResearchTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS29682.18Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment26184Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime130000Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA9945Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries895231Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA54320.46Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid12980.85Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance107350Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4590.39Public SafetyPoliceManagement ServicesPersonnel AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS314277.69Public SafetyPoliceManagement ServicesPersonnel RecruitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries241385.35Public SafetyPoliceManagement ServicesPersonnel RecruitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA14965.89Public SafetyPoliceManagement ServicesPersonnel RecruitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3500.09Public SafetyPoliceManagement ServicesPersonnel RecruitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceManagement ServicesPersonnel RecruitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS65306.9Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries635200.61Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries325063.43Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA59536.37Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid13923.83Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance107350Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS123101.67Public SafetyPoliceManagement ServicesBackground InvestigationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP24206.04Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment52207Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesClothing Allowance1425Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip5000Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries462555.95Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA27690.39Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6707.06Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP9713.73Public SafetyPoliceManagement ServicesPSTA AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS147608.82Public SafetyPoliceManagement ServicesPSTA DevelopmentTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime17064Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries276911.31Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA17168.5Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4015.21Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP17176.87Public SafetyPoliceManagement ServicesI.S.A.D WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS21614.63Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only17356Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Supplies24000Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentRadio Equipment55920Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentRadio Repair Parts29810Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries203381.45Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA12609.65Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2949.03Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance29521.25Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP1704.21Public SafetyPoliceManagement ServicesMobile & Radio SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS69567.86Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime150000Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-7488Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA10902.17Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-1123.2Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-2178.26Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentTelevision / Video Equipment100000Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries498639.47Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA30915.65Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7230.27Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance77828.75Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP11555.9Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS30116.74Public SafetyPoliceManagement ServicesHelp Desk & TrainingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP11124.7Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesTelephone Add/Moves/Changes40000Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCommunication Data Installs585656Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationComputer Training44350Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries471764.31Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA29249.39Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6840.58Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP11374.27Public SafetyPoliceManagement ServicesNetwork/Server & Phone SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS29451.29Public SafetyPoliceManagement ServicesPSTA DevelopmentTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA1305.40Public SafetyPoliceManagement ServicesPSTA DevelopmentTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInstructor Services75000Public SafetyPoliceManagement ServicesPSTA DevelopmentTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip57000Public SafetyPoliceManagement ServicesPSTA DevelopmentTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel 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Records ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS194160.31Public SafetyPoliceManagement ServicesI.S.A.D. Records ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP4379.63Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime18062Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA1381.74Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries638375.46Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA39579.27Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9256.44Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance128820Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP41560.87Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS21609.48Public SafetyPoliceManagement ServicesI.S.A.D. Data ProcessingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP3808.83Public SafetyPoliceInvestigative ServicesC.I.D. 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AdminTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS139964Public SafetyPoliceInvestigative ServicesC.I.D - RockvilleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries585162.06Public SafetyPoliceInvestigative ServicesC.I.D - RockvilleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA36280.05Public SafetyPoliceInvestigative ServicesC.I.D - RockvilleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8484.85Public SafetyPoliceInvestigative ServicesC.I.D - RockvilleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceInvestigative ServicesC.I.D - RockvilleTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS203164.63Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries667058.82Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA41357.65Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid9672.35Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance96615Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4097.43Public SafetyPoliceInvestigative ServicesC.I.D - BethesdaTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS266474.31Public SafetyPoliceInvestigative ServicesC.I.D - Silver SpringTax Supported 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ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMedical Supplies50000Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesLaboratory Services10000Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceMedical Equip Repair / Maint90450Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMedical/Health SuppliesOther Medical/Health Supplies142680Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries462869.92Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA28697.94Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6711.61Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP15323.38Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS45205.95Public SafetyPoliceInvestigative ServicesC.I.D Crime Laboratory AdmTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP11212.56Public SafetyPoliceInvestigative ServicesC.I.D-Crime LabTax Supported 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Agreements3000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentFinger Print Kits10600Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentCameras5000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentFilm6000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentPhoto Processing Equip/Supp/Other25000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentDigital Supplies (CD19000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials15000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles9360Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCommunication Data Installs600Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelNon-Metropolitan Area Travel14000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesProfessional Memberships (Individual)10000Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries704902.07Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43703.93Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10221.08Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance128820Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP41384.55Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS22292.40Public SafetyPoliceInvestigative ServicesC.I.D-F.S.STax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP4424.29Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries415014.05Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA25730.87Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6017.7Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10339.70Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS59056.9Public SafetyPoliceInvestigative ServicesC.I.D-RAFISTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP7783.1Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries699269.2Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43354.69Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10139.4Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance107350Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP17392.07Public SafetyPoliceInvestigative ServicesCID ? Crime AnalysisTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS169042.05Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries466598.88Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA28929.13Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6765.68Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance61726.25Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP21712.6Public SafetyPoliceInvestigative ServicesCID Crime Lab - ChemistryTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP11226.38Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries257322.33Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA15953.98Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3731.17Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP6884.36Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS36967.12Public SafetyPoliceInvestigative ServicesCID FSS Firearms ExaminationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP5768.06Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)84703Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment90765Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime26600Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay5829Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA2480.82Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries354445.4Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA18925.62Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid5139.46Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP5463.35Public SafetyPoliceManagement ServicesMSB AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS123818.63Public SafetyPoliceManagement ServicesEvidence UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only24011Public SafetyPoliceManagement ServicesEvidence UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries304710.06Public SafetyPoliceManagement ServicesEvidence UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA18892.02Public SafetyPoliceManagement ServicesEvidence UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4418.3Public SafetyPoliceManagement ServicesEvidence UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel 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FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInformation System Services11000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInstructor Services64400Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInterpreter Services128820Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesProfessional Psychological Screening98000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesFinancial Advisor Services3400Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesTemporary Office Clerical59830Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesRepair/Maint Agmts - Office Equip27890Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesHazardous Waste Handling19500Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesPreparation Of Transcripts/Recorders17000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services195695Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating 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Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRental LeasesModif. Expense - Leased Property31020Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRental LeasesOther Rentals / Leases75900Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies290880Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Other Supplies & Equipment4100Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentAmmo/9Mm Practice333150Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentAmmo/9Mm Service59950Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentAmmo/Other31900Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip65890Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesBooks/Videos/SubscriptionsBooks / Reference Materials8300Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesBooks/Videos/SubscriptionsOther Books23260Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentCameras90000Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentCleaning Supplies500Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials7350Public SafetyPoliceManagement ServicesMgmt & Budget AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - 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Agreements107723Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Equip-Non Capitalized162320Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries516116.23Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA31999.21Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7483.69Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance85880Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP21548.41Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS17661.25Public SafetyPoliceManagement ServicesApplication & Database SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP5537.45Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime5000Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA382.5Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries92381.5Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA5727.65Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1339.53Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyPoliceManagement ServicesEmployee Health & WellnessTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS32952.48Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime5000Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA382.5Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries213877.14Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA13260.38Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3101.22Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP14372.54Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries116745.22Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7238.2Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1692.81Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyPoliceManagement ServicesLegal & Labor RelationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS50515.66Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment23133Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only11226Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime184016Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA14077.22Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services25000Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMedical/Health SuppliesSubstance Abuse Testing Kits10000Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip10000Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries619759.42Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesSalary Charges To Others-82377.75Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA37119.17Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid8986.51Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- Charge to Others-6301.9Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance64410Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance- Charges to Others-12356.66Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRetirement- Charges to Others-23963.69Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4592.12Public SafetyPoliceField ServicesS.O.D. AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS243332.27Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime201597Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA15422.17Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip10000Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries813868.63Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA50459.85Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11801.1Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance107350Public SafetyPoliceField ServicesS.O.D. TacticalTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS306955.01Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMedical/Health SuppliesMedical Equipment69600Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMedical/Health SuppliesFirst Aid/Cpr Training Supplies10000Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries473125.18Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA29333.75Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6860.32Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetyPoliceField ServicesS.O.D. Support UnitTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS165580.73Public SafetyPoliceField ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime189310Public SafetyPoliceField ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA14482.22Public SafetyPoliceField ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentCanine Supplies/Equip48730Public SafetyPoliceField ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentCanine Care35000Public SafetyPoliceField ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1719675.4Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniforms28430Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniform Cleaning36520Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentRadio Equipment3300Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesImaging22470Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOffice Machines/Copier Leases8300Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing23162Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk-3680Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Individual27070Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Overnight Mail/Courier250Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesInter-Office Mail/Pony Charge5940Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther - Mail-2880Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles796472Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges73920Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCellular Phone Line Charges28650Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesTelephone Add/Moves/Changes4500Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesBlackberries2580Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCommunication Data Installs26920Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelNon-Metropolitan Area Travel56400Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationLocal Conference Related2000Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationPublic Safety Training5000Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesProfessional Organizations (Group)3700Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAdvertisingAdvertising - Jobs270Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic AssistanceFood/Meals6640Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesIndirect CostsFederal Indirect Costs78600Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Labor Contract Oe Items4840Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses20817Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries2129690.14Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA126275.36Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid30880.51Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance261826.65Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP48813.34Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS565873.72Public SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP3393.48Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesRecruit Class Salaries133200Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA10189.79Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance19980Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement38747.87Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesPsychological Services6500Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentAmmunition2000Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentVests10800Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniforms29320Public SafetySheriffAdministrationSheriff-Training SectionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniform Cleaning2500Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)-147021Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential11035Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesMultilingual Pay16320Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime28213Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay37257Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-367550Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA-21016.46Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-55132.5Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-98962.73Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries3828058.69Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA237339.64Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid55506.85Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance542117.5Public SafetySheriffCourtroom/Courthouse Security and TransportSheriff-Court Function/Trans-SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS1441646.9Public SafetySheriffCourtroom/Courthouse Security and TransportSHF Courthouse SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime47134Public SafetySheriffCourtroom/Courthouse Security and TransportSHF Courthouse SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA3605.75Public SafetySheriffCourtroom/Courthouse Security and TransportSHF Courthouse SecurityTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Alarms14700Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInformation System Services-510Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceComputer Equip Repairs/Maint4800Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRental LeasesCopiers-14100Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies9200Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Paper & Supplies For Copiers10000Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Other Supplies & Equipment4800Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentCellular Phones8780Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesCentral Dup - Other Printing/Copying4050Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesImaging1439Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOffice Machines/Copier Leases14390Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing-160Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk140Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesInter-Office Mail/Pony Charge1885Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther - Mail-450Public SafetyEmergency Management and Homeland SecurityAdministrationDirector's OfficeTax 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FICA Medicaid5214.13Public SafetySheriffCivil ProcessSheriff-Civil Section-EvictionsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance53675Public SafetySheriffCivil ProcessSheriff-Civil Section-SeizuresTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries173925.53Public SafetySheriffCivil ProcessSheriff-Civil Section-SeizuresTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA10783.38Public SafetySheriffCivil ProcessSheriff-Civil Section-SeizuresTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2521.92Public SafetySheriffCivil ProcessSheriff-Civil Section-SeizuresTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Public SafetySheriffCivil ProcessSheriff-Civil Section-SeizuresTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS65500.36Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesShift Differential22443Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesClothing Allowance20333Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime42087Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay10926Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA5772.38Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement6528.67Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1702819.22Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries21238.14Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Workforce)-21238.14Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA105508.08Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid24690.88Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance230802.5Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4534.32Public SafetySheriffCriminal Process/Warrants and ExtraditionsSheriff-Warrant Section-Crimial WarrantsTax Supported FundsGeneral FundGeneral FundGeneral 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FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay32779Public SafetySheriffSpecial OperationsDomestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA16649.61Public SafetySheriffSpecial OperationsDomestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement23169.02Public SafetySheriffSpecial OperationsDomestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software32620Public SafetySheriffSpecial OperationsDomestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries3049097.54Public SafetySheriffSpecial OperationsDomestic ViolenceTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries118326.84Public SafetySheriffSpecial OperationsDomestic 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ServicesS.O.D CanineTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS704963.01Public SafetyPoliceField ServicesS.O.D Volunteer ResourcesTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses6000Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only4941Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries758073.83Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA47000.58Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid10992.07Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance128820Public SafetyPoliceField ServicesS.O.D. Action Team (PCAT)Tax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS328018.55Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime232235Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA17765.98Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries322929.46Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA18715.72Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4682.47Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceField ServicesTraffic AdministrationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS134273.13Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services3398128Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies3500Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries197991.17Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA12275.45Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2870.87Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance40793Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP12883.09Public SafetyPoliceField ServicesTraffic Red Light ProgramTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS13180.99Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services6453026Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Non-Professional Services30000Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies26500Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOutside PrintingOutside Printing / Copying50000Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles34350Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges10500Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCellular Phone Line Charges2160Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1172586.39Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA72700.36Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid17002.5Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance249052Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP66134.47Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS76862.46Public SafetyPoliceField ServicesTraffic Speed Camera EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP5503.9Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime197044Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA15073.87Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMedical/Health SuppliesSubstance Abuse Testing Kits15000Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries499591.33Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA30974.66Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7244.07Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145Public SafetyPoliceField ServicesTraffic Alcohol InitiativeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS216173.17Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip10000Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries761070.05Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA47186.34Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11035.52Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance107350Public SafetyPoliceField ServicesTraffic Collision ReconstractionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS288217.90Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Budgeted Salary Adjustment2272Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only1103Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime50000Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA3825Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPublic Safety Supplies/EquipmentOther Public Safety Supplies/Equip10000Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries665408.52Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries2035681.74Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA167467.6Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid39165.81Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1881308.75Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP100866.15Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS348287.45Public SafetyPoliceField ServicesTraffic School SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP15181.52Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesStand-By Pay30000Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime53147Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA6360.75Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Computer Systems15750Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services128167Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Non-Professional Services220000Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials12650Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles23759Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses11000Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries244678.74Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA13983.91Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3547.84Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP8531.76Public SafetyPoliceAnimal ServicesAnimal Services Director's OfficeTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS59726.35Public SafetyPoliceAnimal ServicesAnimal Services Code EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries1190630.06Public SafetyPoliceAnimal ServicesAnimal Services Code EnforcementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA73819.06Public SafetyPoliceAnimal ServicesAnimal 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SafetySheriffAdministrationSheriff-DirectorTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor Vehicle Supplies/EquipmentOther Motor Vehicle Equip-Non Capitalized8850TransportationTransportationTransportation Planning and DesignDTE/Section Chief/ConstructionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS6626.38TransportationTransportationTransportation Planning and DesignDTE/ConstructionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime1089TransportationTransportationTransportation Planning and DesignDTE/ConstructionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-5605TransportationTransportationTransportation Planning and DesignDTE/ConstructionTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA-345.47TransportationTransportationTransportation Planning and 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and Related MaintenancePatchingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentLiquid Asphalt119562TransportationTransportationRoadway and Related MaintenancePatchingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing5528TransportationTransportationRoadway and Related MaintenancePatchingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles4474456TransportationTransportationRoadway and Related MaintenancePatchingTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services28485TransportationTransportationRoadway and Related MaintenancePatchingTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries4171224.77TransportationTransportationRoadway and Related 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ExpensesOther Supplies/Materials/EquipmentAtms Materials30340TransportationTransportationTransportation Engineering and Management ServicesTraffic Mgmt & OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials30000TransportationTransportationTransportation Engineering and Management ServicesTraffic Mgmt & OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles320092TransportationTransportationTransportation Engineering and Management ServicesTraffic Mgmt & OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries540554.93TransportationTransportationTransportation Engineering and Management ServicesTraffic Mgmt & OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- 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Adjustment (Salary)91871TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only10279TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime80952TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA6192.83TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint - Computer Systems17845TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRental LeasesCopiers2780TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies31865TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsUniforms49177TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesUniformsShoes-480TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials15235TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesCentral Dup - Production Reports310TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesImaging12136TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing7195TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther - Mail1535TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles49499TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolOther Motor Pool Charges17340TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges-3515TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education1900TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesOther Dues100TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries801925.32TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA48223.53TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid11627.92TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance87490.25TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP15573.01TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS160291.19TransportationTransportationAdministrationHighway Admin & MgmtTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP5108.04TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceComputer Equip Repairs/Maint21386TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceOther Equip Repair/Maint5000TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software13250TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries100386.69TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA6223.97TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1455.61TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735TransportationTransportationAutomationHighway-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP8030.93TransportationTransportationRoadway and Related MaintenanceInspection-HighwayTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries84437.77TransportationTransportationRoadway and Related MaintenanceInspection-HighwayTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Workforce)-36328.79TransportationTransportationRoadway and Related MaintenanceInspection-HighwayTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA2982.76Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel150Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationLocal Conference Related1000Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries70287.48Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA4357.82Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1019.17Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735Public SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryHazmatTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS24424.9TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only2359TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesOther Dues500TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesSpecial County FunctionsMeetings: Meals/Snacks/Refreshments1000TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses1TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries458156.04TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA19180.86TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid6643.26TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP22272.45TransportationTransportationAdministrationDirector's Office Executive ManagementTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS64116.95TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesProfessional Educational/Training15000TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesTemporary Professional8000TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Professional Services15000TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Non-Professional Services3750Public SafetySheriffAdministrationSheriff-DirectorNon-Tax Supported FundsSpecial Funds - NonTax SupportedGrant FundGrantsPersonnel CostsRetirementERS126681.03TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceOther Equip Repair/Maint1035418TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Other Supplies & Equipment192500TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries99557.91TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA6172.59TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1443.59TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735TransportationTransportationTransportation Engineering and Management ServicesCOG BikeshareTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS35512.30TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)-180TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-70000TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA-5355TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-10500TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-8470TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesInterpreter Services100TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesOther Non-Professional Services6800TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceOther Office Equip Repair / Maint400TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRental LeasesCopiers6000TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies7176TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials3000TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesImaging64412TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing2032TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk600TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesInter-Office Mail/Pony Charge21511TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles24725TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolDaily Rental Motor Pool500TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges3535TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesCellular Phone Line Charges9000TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesTelephone Add/Moves/Changes500TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelNon-Metropolitan Area Travel2622TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education700TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesOther Dues1000TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAdvertisingAdvertising - Jobs300TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesSpecial County FunctionsMeetings: Meals/Snacks/Refreshments1200TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses600TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries525640.12TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA32589.69TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid7621.78TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance75145TransportationTransportationTransportation Engineering and Management ServicesManagement Services/ FinancialTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP40128.92TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceComputer Equip Repairs/Maint1500TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Supplies1500TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software564TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Other Supplies & Equipment1000TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials4500TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education5643TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries114817.36TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7118.68TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1664.85TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735TransportationTransportationAutomationDirector's Office-Automation SupportTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP9185.39TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education600TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries112767.02TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA6991.56TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1635.12TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735TransportationTransportationTransportation Engineering and Management ServicesEnvironmental PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS39186.54TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesGrantees2703TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesEnvironmental Services1600TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies800TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesRecreation Supplies/EquipmentTrophies & Awards700TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentPlaques & Other Awards2500TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials3000TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials250TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing7500TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk1446TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOutside Postage and Mailing ServicesOutside Postage100TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel250TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesSpecial County FunctionsMeetings: Meals/Snacks/Refreshments500TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries124140.66TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA7371.8TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1800.04TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance10735TransportationTransportationTransportation Community OutreachCommunity OutreachTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS44280.97TransportationTransportationTransportation Community OutreachGraffiti AbatementTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesGrantees15000TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMarketing100000TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesPedestrian Safety Activities32596TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries153128.73TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA9493.98TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2220.37TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance19430.34TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP4046.73TransportationTransportationTraffic and Pedestrian SafetyPedestrian SafetyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS35634.26TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries324094.12TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA17319.83TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid4699.35TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10188.16TransportationTransportationTransportation PolicyTransportation PolicyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS58371.1TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOther Compensation Adj-OMB Use only717TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesTemporary Office Clerical7156TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesRepair/Maint Agmts - Office Equip10000TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies1257TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOffice Machines/Copier Leases236TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing2478TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk-294TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther Central Duplicating Svcs - Mail887TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMotor PoolAssigned Motor Pool Vehicles7317TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges153TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services5171TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel200TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelOther Travel2000TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationOther Education8831TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesOther Dues752TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAdvertisingAdvertising - Jobs1500TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesAdvertisingAdvertising - Contract Solicitation3322TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Labor Contract Oe Items1230TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses4333TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries271426.62TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA14547.49TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid3935.69TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance24905.20TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10324.20TransportationTransportationAdministrationDTE/Division ChiefTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS47917.59TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesRepair/Maint Agmts - Office Equip1000TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMaintenanceComputer Equip Repairs/Maint3050TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Supplies8645TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Equip-Non Capitalized2500TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Computer Software14715TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services900TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTraining and EducationComputer Training7480TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries10439.99TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA647.28TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid151.38TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance1073.5TransportationTransportationAutomationDTE/AutomationTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP835.2TransportationTransportationTransportation Planning and DesignDTE/Section Chief/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries23494.87TransportationTransportationTransportation Planning and DesignDTE/Section Chief/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA1456.68TransportationTransportationTransportation Planning and DesignDTE/Section Chief/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid340.68TransportationTransportationTransportation Planning and DesignDTE/Section Chief/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance3757.25TransportationTransportationTransportation Planning and DesignDTE/Section Chief/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS8164.47TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesEngineering & Architectural Services1000TransportationTransportationRoadway and Related MaintenanceHighway Charges To OthersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP893.55TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies2045TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOther Supplies/Materials/EquipmentOther Supplies And Materials1475TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesCentral Dup - Postage - Bulk1000TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMail - Central Duplicating ServicesOther Central Duplicating Svcs - Mail646TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesLocal Telephone Service Charges160TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPhones/Telecommunication ServicesOther Communication Services500TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelOther Travel250TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMemberships and DuesOther Dues752TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesMiscellaneous Operating ExpensesOther Misc Operating Expenses1850TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries73839.28TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA4423.08TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid1070.67TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance6441TransportationTransportationTransportation Planning and DesignDTE/PlanningTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS26338.47TransportationTransportationTransportation Planning and DesignDTE/Section Chief/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries20739.98TransportationTransportationTransportation Planning and DesignDTE/Section Chief/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA1285.88TransportationTransportationTransportation Planning and DesignDTE/Section Chief/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid300.73TransportationTransportationTransportation Planning and DesignDTE/Section Chief/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance3649.9TransportationTransportationTransportation Planning and DesignDTE/Section Chief/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP1393.73TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime929TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-13502TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA-961.83TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-2025.3TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-1633.74TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesEngineering & Architectural Services124700TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesTemporary Office Clerical600TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesMaint Agmt - Engineering/Energy Systems2001TransportationTransportationTransportation Planning and DesignDTE/DesignTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies5902TransportationTransportationTransportation 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FundPersonnel CostsRetirementOther Non-Workforce Retirement-3774.11Health and Human ServicesHealth and Human ServicesBudget TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesProfessional Purchase Of Service76000TransportationTransportationRoadway and Related MaintenanceHighway Charges To OthersTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS3825.46Health and Human ServicesHealth and Human ServicesBudget TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing4000Health and Human ServicesHealth and Human ServicesBudget TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel1000Health and Human ServicesHealth and Human ServicesBudget TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and 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TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementERS84262.03Health and Human ServicesHealth and Human ServicesBudget TeamBudget TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementGRIP6690.29Health and Human ServicesHealth and Human ServicesFinancial OperationsChief Financial OperationsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies22000Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesOvertime614Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesHoliday Pay17Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesLapse (Planning)-47418Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecurityOther Non-Workforce FICA-3579.21Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceOther Non-Workforce Group Insurance-7112.7Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-5737.58Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesProfessional Purchase Of Service10900Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesPrinting - Cental Duplicating ServicesOther Central Dup Svc - Printing5000Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel1000Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries705378.19Health and Human ServicesHealth and Human ServicesFinancial OperationsContract TeamTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA43733.45Health and Human ServicesHealth and Human ServicesFacilities & Logistical ServicesFacilities & Logistical ServicesTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance32205Health and Human ServicesHealth and Human ServicesFacilities & 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Insurance-1818.6Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementOther Non-Workforce Retirement-1467Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesAccounting / Auditing Services1800Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesContract and ServicesProfessional Purchase Of Service100000Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)General Office Supplies2500Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesOffice Supplies/Equipment(5000 or Less)Other Supplies & Equipment3000Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundOperating ExpensesTravelMetropolitan Area Travel1000Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesFull Time Salaries125130.34Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesPart Time Salaries46742.34Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA10269.83Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSocial SecuritySocial Security- FICA Medicaid2492.15Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsGroup InsuranceGroup Insurance21470Health and Human ServicesHealth and Human ServicesCommunity AffairsChief Office of Community AffairsTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsRetirementRSP10010.43Health and Human ServicesHealth and Human ServicesCommunity Action AgencyCommunity Action AgencyTax Supported FundsGeneral FundGeneral FundGeneral FundPersonnel CostsSalaries and WagesBudget Adjustment (Salary)1965Health and Human ServicesHealth and Human ServicesCommunity Action AgencyCommunity Action AgencyTax Supported FundsGeneral 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