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Human Resources
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DEPT/DIV 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 ACCT/SUB 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 ELEM 12 15 21 22 22 22 23 23 24 34 41 42 51 52 54 55 OBJ 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 00 ACCOUNT DESCRIPTION SALARIES SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVS. COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER OFFICE SUPPLIES OPERATING SUPPLIES BOOK,SUBSCRIP,MEMBERSHIPS TRAINING ORIGINAL BUDGET 152775 1000 11764 4999 5475 32373 30333 276 264 5000 400 100 1300 1500 590 2000 250149 2019/2020 ADJUSTED BUDGET 152775 1000 11764 4999 5475 32373 30333 276 264 5000 400 100 1300 1500 590 2000 250149 Y-T-D 58648 1155 4299 1666 2208 10791 12060 110 60 2422 199 0 530 1279 156 0 95583 2019/2020 ESTIMATED CY PROJECTIONS 0 2020/2021 DEPARTMENT REQUEST 0