Municipality of Anchorage

Transcription

1 Municipality of Anchorage Alaska 2013 CENTRAL SERVICES COST ALLOCATION PLAN Dan Sullivan Mayor Lucinda Mahoney Chief Fiscal Officer

2 MUNICIPALITY OF ANCHORAGE 2013 CENTRAL SERVICES PLAN TABLE OF CONTENTS PAGE DESCRIPTION GENERAL INFORMATION 1 Certification 2 Introduction 3 Department of Health & Human Services Letter Dated August 19, Organizational Chart at 1/1/2011 FINANCIAL INFORMATION 5 Indirect Costs to Grants from Central Service Plan Units 7 Unallowable Cost Adjustments by Municipal Account 8 Summary of Billing Units (Including Adjustments) (a) Billing units used in developing indirect cost rates: 11 Detail of Direct Expenditures 23 Detail of IGC Expenditures (Direct and Indirect) 32 Detail of Billings (IGC) and Program Revenues 34 Detail of Charges from Central Services Plan IGCs 39 Detail of Non-Allowable Expense Adj - Within Unit (b) Billing units not used in developing indirect cost rates: 40 Detail of Direct Expenditures 44 Detail of IGC Expenditures (Direct and Indirect) 47 Detail of Billings (IGC) and Program Revenues 48 Detail of Charges from Central Services Plan IGCs 50 Detail of Non-Allowable Expense Adj - Within Unit INTRAGOVERNMENTAL CHARGE-OUT METHODOLOGIES (a) Billing units used in developing indirect cost rates: Clerk Internal Audit Office of Equal Opportunity Muni Manager Admin Leases Office of Emergency Management Risk Management Safety Public Finance and Investment Controller Administration Central Accounting Payroll

3 MUNICIPALITY OF ANCHORAGE 2013 CENTRAL SERVICES PLAN TABLE OF CONTENTS PAGE DESCRIPTION Accounts Payable Treasury Administration Revenue Management Tax Billing Remittance Processing Chief Fiscal Officer Admin Support Telecommunication Financial Services Fixed Assets Application Services PeopleSoft Loans ERP Services GIS Services Database Services Projects & Procurement Desktop Services Network Services Enterprise Services Facility & Fleet Maint Admin Facility Maintenance Contract Management Support Employee Relations Admin Labor Relations Benefits Purchasing Services Management & Budget (b) Billing units not used in developing indirect cost rates: The following units are shown only for concurrence of the methodology used during billing. These billings were not used in development of the indirect cost rates. They were considered direct charges to grants and as such we must utilize an approved methodology Ombudsman Mayor Civil Law Criminal Administrative Hearing Muni Attorney Administration Self Insurance Reprographics Records Management

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5 INTRODUCTION to CENTRAL SERVICES PLAN This document presents the Central Services Cost Allocation Plan for the Municipality of Anchorage. The central service costs presented in this document are based on the Municipality's actual costs from January 1, 2011 to December 31, They will be included in the Indirect Cost Proposals and rates used by grantee departments during the fiscal year beginning January 1, Most Municipal central service budget units charge user units for services through the allocation system within the Intragovernmental Chargeback System (IGCS). The IGCS and the allocation system within it are integrated with the Municipality's financial information system and allows automated or manual transfer of expenses between budget units. This document explains the billing methodologies and allocated amounts for those units. Additionally, this document presents a consolidated summary of the actual 2011 costs for the various central services plan agencies. A few central service units do not bill for their services through the IGCS. This document includes allocation methodologies and allocated amounts for those units. Additionally, this document presents a consolidated summary of the actual 2011 costs for those central services plan agencies. Some costs billed through the IGCS are unallowable under the guidelines presented in Circular A-87 and ASMB C-10. The existence of such unallowable costs and the 2011 amounts are presented in this document. This information on unallowable costs will be used in the Indirect Cost Proposals to calculate appropriate downward adjustments to the grantee department indirect cost rates. The United States Department of Health & Human Services, the then cognizant Federal agency, informed the Municipality of Anchorage in their letter of August 19, 1986 that we need not submit neither our central services cost allocation plan and/or department indirect costs proposals for review. A copy of this letter is made a part of this document. 2

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7 MUNICIPALITY OF ANCHORAGE Mayor Assembly Municipal Attorney Office of Management & Budget Equal Rights Commission Internal Audit Municipal Manager Office of the Chief Fiscal Officer Employee Relations Emergency Management Finance Office of Equal Opportunity Transportation Inspection Controller Risk Management Treasurer Public Finance Community Development Assessor Development Services Neighborhoods Information Technology Planning Purchasing Anchorage Fire Department Health & Human Services Board Managed Departments Library Municipal Light and Power Merrill Field Airport Parks and Recreation Anchorage Water and Wastewater Police and Fire Retirement System Anchorage Police Department Anchorage Community Development Authority Port of Anchorage Public Transportation Public Works Maintenance & Operations Project Management & Engineering Traffic Real Estate Heritage Land Bank Real Estate Services Solid Waste Services 4

8 Indirect Costs to Grants from Central Service Plan Units All Municipal grants receive an allocation of a fair share of the anticipated costs from the major Central Service Plan (CSP) units that service all Municipal units. These, as identified below, are allocated to all grants in excess of $10,000, regardless of whether there is an Indirect Cost Proposal prepared for the grant s managing agency. There are two types of agencies within the CSP that routinely support all Municipal units, including grants that: 1) routinely support all grants and allocate the cost of that support based on total grant amount (agencies listed in the next paragraph). The cost approximates 4.27% of the total grant amount, including cash match, for this group of Central Servicers; 2) are personnel-related (listed in the second group below) and allocate the estimated cost of support to grants, on a rate based on authorized positions. That rate approximates $1290 per position for all Central Servicers. 1. CSP agencies that allocate costs based on dollar amount of grant The major CSP units that support all Municipal units and allocate cost of that support to grants based on total grant amount are: Clerk s Office for Assembly Agenda processing of grant appropriation and contract approval documents; OMB for grant review, agenda processing of appropriations, indirect cost determination, and budget and expenditure document review; Purchasing for handling of bids, requests for proposals or quotes, contracts and other purchasing processes; Fund and Grant Accounting for the grant expenditure review and control, billing and other financial reporting to grantor, closeout and oversight of single audit; Transaction Processing (formerly Accounts Payable) for the processing of all expenditure documents, excluding payroll, which are made against a grant; and Information Technology units that support, Municipal wide, the technology that allows for the grant accounts input, budgeting, tracking of expenditures and personnel and payroll involved in grants management. The total dollar value of grants appropriated in that year becomes the basis for the next year s allocation. As a grant is received in the next year, that grant s total amount is computed as a percentage of total grants appropriated in the prior year. The computed percentage is used to establish the required allocation for each CSP servicer s indirect costs by using the percentage times the servicer s prior year grant support costs. The allocation for each Central Service agency is budgeted to the grant and then charged to the grant via journal entry. 5

9 2. CSP agencies that allocate costs to grant on a per position basis In addition to the above agencies that deal with every Municipal grant, the following agencies are impacted by those grants that have personnel positions funded within them: Payroll for processing and check production on a biweekly basis. Employee Services for the classification of Municipal positions, maintenance of records on positions and employees and management of the benefits that accrue to Municipal employees. Employment and Management Services for the review, maintenance and updating of municipal job descriptions; processing of job announcements; recruitment and certification of applicants for vacant positions; and labor relations. Office of Equal Opportunity, the internal agency for hearing and researching complaints about discrimination, harassment, etc. regarding employment. The above agencies charge their costs out to Municipal units with personnel positions based on the number of positions during preceding years. Grants with personnel positions allocated to them are no exception. These units record their total time expended in support of Municipal operating grants each year. At the same time, the grant positions within that year are tracked. When a grant award with personnel budgeted within it is received, the number of positions funded by the grant is computed as a percentage of the total grant positions the previous year. That percentage times the previous year s cost for each Central Servicer becomes the allocation of indirect cost for the service to the grant. The allocation amount is budgeted then charged to the grant via journal entry. 3. Other Central Service Agencies In addition to those Central Service Agencies listed above in Sections 1 and 2 that support all grants, other CSP agencies do not generally support all grants, but may support some grants based on scope of the grant and services requested. Some servicers, e.g. Fleet Management or Real Estate Services or Reprographics or Workers Comp/General Liability Self Insurance, bill costs to grants only if the grant program uses their services. Other servicers that are administrative type units, e.g. Internal Audit and Employee Relations Resource Development, charge their costs to department or division administrative units. The department or division administration units, may, in turn, pass these and other charges along to grants based on the Indirect Cost Proposals prepared for those agencies. The CSP agencies identified in the Summary of Billing Units Section (b), as noted there, support units based on a specific cost for each use or transaction basis, and, therefore, if they do support a grant their charges are treated as direct charges based on an approved methodology that is utilized for any service they provide to a requesting unit. 6

10 Unallowable Cost Adjustments by Municipal Account The following account expenditures are considered Unallowable for purposes of preparing the Municipal Central Services Plan and Indirect Cost Proposals. Those accounts which are generally unallowable are filtered out of the total costs used in preparing both the Central Services Plan and Indirect Cost Proposals for the Municipality of Anchorage. Those expenditure accounts are: Capital Municipal accounts 5101, 5201, 5301, 5302, 5401and 5402 with costs greater than $5,000. Municipal accounts 5411, 5412, 5413 and 5414 with costs greater than $1,000. Contributions to Other Funds 3901 through Other Direct Costs Lobbying Costs 3111 Legal Services 3121 through 3124 Court Costs, Invest, Record Exp 3804 Election Fees 3809 Contributions to Outside Organizations 3815 Assessment Payments 3818 Debt Service, All 4xxx Indirect Costs Department of Law IGCs The expenditures in these accounts are then compiled in the Non-Allowable Expenditures columns in the reports on the following pages and used to compute the disallowance percentage for Municipal Indirect Costs Proposals. 7

11 Dept ID Description Direct Expenditures Municipality of Anchorage Central Services Plan Summary of Billing Units (Including Adjustments) Using Results as of December 31, 2011 IGC Expenditures (Direct and Indirect) Total Expenditures - Direct and IGC Non-Allowable Expenditures (1) Total Allowable Expenditures Billing (IGC) and Program Revenues Amount (Over)/Under Billed if 100% Revenue Supported Section (a) The following units costs were used in the development of Indirect Cost Rates for the Municipality of Anchorage. Although they are shown as billed costs to the various programs, they are not treated nor billed as direct costs to a grantor Clerk 1,035, ,746 1,186,108-1,186,108 (461,489) 724, Internal Audit 538,706 42, , ,128 (581,120) Office of Equal Opportunity 189,176 35, , ,769 (213,030) 11, Muni Manager Admin 484,482 72, ,838 13, ,498 (553,240) 3, Leases 6,372,758 6,560 6,379, ,627 6,101,691 (6,337,996) 41, Office of Emergency Management 1,540, ,997 1,805,552 1,081, ,518 (1,792,496) 13, Risk Management 366, ,327 1,132, , ,437 (1,135,365) (2,816) 1249 Safety 122,824 12, , ,493 (135,493) Public Finance and Investment 1,415,495 54,796 1,470,290-1,470,290 (1,534,781) (64,491) 1321 Controller Administration 195,381 33, ,376 9, ,772 (229,376) Central Accounting 1,983, ,835 2,237,766-2,237,766 (2,239,536) (1,771) 1323 Payroll 485, , , ,407 (599,407) Accounts Payable 323,391 61, , ,461 (384,461) Treasury Administration 240,718 25, , ,953 (265,703) Revenue Management 1,678, ,981 2,028, ,027,802 (1,162,668) 865, Tax Billing 608, , ,417 2, ,417 (348,655) 398, Remittance Processing 217,244 29, ,524 38, ,981 (213,245) 33, Chief Fiscal Officer 5,377, ,627 5,560,904 4,984, ,765 (528,002) 5,032, Admin Support 916,335 1,274,103 2,190,438 12,115 2,178,323 (2,606,010) (415,572) 1420 Telecommunication 951,938 1,252,257 2,204,195 1,577 2,202,618 (2,203,884) Financial Services 510, , ,600 53, , Fixed Assets 219,335 63, , ,159 (283,159) Application Services 1,445,838-1,445,838 1,433,582 12,256 (1,513,895) (68,057) 1454 PeopleSoft Loans 1,984, ,230 2,505,820 3,136 2,502,684 (2,396,441) 109, ERP Services 850, , , ,550 (893,733) (42,796) 1471 GIS Services 656, , , ,149 (906,227) 4, Database Services 469,836 64, , ,577 (485,285) 49, Projects & Procurement 533,930 98, , ,163 (632,163) Desktop Services 1,287, ,943 1,649,254 19,024 1,630,230 (1,649,254) Network Services 2,083, ,825 2,533,593 9,238 2,524,355 (2,577,187) (43,594) 1483 Enterprise Services 1,378, ,685 1,573,951 23,280 1,550,671 (1,520,920) 53, Facility & Fleet Maint Admin 258,286 46, ,633 2, ,565 (304,514) 119 8

12 Dept ID Description Direct Expenditures Municipality of Anchorage Central Services Plan Summary of Billing Units (Including Adjustments) Using Results as of December 31, 2011 IGC Expenditures (Direct and Indirect) Total Expenditures - Direct and IGC Non-Allowable Expenditures (1) Total Allowable Expenditures Billing (IGC) and Program Revenues Amount (Over)/Under Billed if 100% Revenue Supported 1634 Facility Maintenance 9,727,836 1,731,150 11,458,986 1,427,292 10,031,694 (11,355,740) 103, Contract Management Support 2,454, ,025 2,613,646 13,014 2,600,632 (2,346,469) 267, Employee Relations Admin 261,231 77, , ,681 (338,681) Labor Relations 749, ,247 1,075,730 15,000 1,060,730 (1,075,730) Benefits 397, , , ,692 (523,042) 5, Purchasing Services 1,279, ,656 1,408,727-1,408,727 (1,387,081) 21, Management & Budget 774,768 65, , ,408 (838,408) 2,000 Total Indirect Central Services 52,367,480 9,800,204 62,167,684 11,016,561 51,151,123 (54,553,884) 7,613, ) Central Service Plan IGC Unallowables are those IGCs from Department of Law, budget units unless the grant specifically involves legal activities. Central Service Plans Other Unallowable expenditures are as follows: Professional & contractual services costs, except for legal and lobbying costs (accounts 3111, ), are here classified as allowable; Court Costs, Invest & Record Exp (account 3804) are here classified as unallowable; and Contributions to Other Agencies (3815 and 39xx) and Assessment Payments (3818) are here classified as unallowable Long Term Debt, Leases and Contract Payables (4xxx accounts) are unallowable Capital outlay unallowables include charges to accounts for capitalizable assets or non-capitalizable assets in excess of capitalizable amounts in Municipal Policies and Procedures. 9

13 Dept ID Description Direct Expenditures Municipality of Anchorage Central Services Plan Summary of Billing Units (Including Adjustments) Using Results as of December 31, 2011 IGC Expenditures (Direct and Indirect) Total Expenditures - Direct and IGC Non-Allowable Expenditures (1) Total Allowable Expenditures Billing (IGC) and Program Revenues Amount (Over)/Under Billed if 100% Revenue Supported Section (b) The following units are shown only for concurrence of the methodology used in billings and for calculation of non-allowable/overbilling adjustment. These billings are not used in development of Indirect Cost Rates. They are considered direct charges to grant programs. We use an approved methodology in charging these costs Ombudsman 199,920 20, , ,231 (220,270) Mayor 1,311,117 85,267 1,396,384-1,396,384 (1,307,073) 89, Civil Law 2,442, ,109 2,659, ,603 2,378,632 (2,648,862) 10, Criminal 3,367, ,113 3,605, ,340 3,413,885 (3,600,772) 4, Administrative Hearing 239,894 12, ,768 3, ,321 (252,668) Muni Attorney Administration 1,531,880 41,758 1,573,638 1,254, ,844 (670,712) 902, Self Insurance 14,659,649 1,275,130 15,934,779-15,934,779 (11,253,779) 4,681, Reprographics 986, ,763 1,155,497-1,155,497 (713,073) 442, Records Management 252,463 90, , ,322 (343,322) Equipment Maint Operations 13,107,840 1,376,813 14,484,653 7,209,178 7,275,475 (11,862,856) 2,621, Police/Fire Retiree Med Admin 165,483 1, , ,622 (184,958) (18,336) Total Direct Central Services 38,264,219 3,528,207 41,792,426 8,939,433 32,852,993 (33,058,344) 8,734,082 Total Central Services 90,631,699 13,328, ,960,110 19,955,994 84,004,116 (87,612,228) 16,347, ) Central Service Plan IGC Unallowables are those IGCs from Department of Law, budget units unless the grant specifically involves legal activities. Central Service Plans Other Unallowable expenditures are as follows: Professional & contractual services costs, except for legal and lobbying costs (accounts 3111, ), are here classified as allowable; Court Costs, Invest & Record Exp (account 3804) are here classified as unallowable (except within Criminal Law, 1152, whose costs are related to criminal prosecution and only charged to units and grants whose purpose is law enforcement); Contributions to other agencies (3815 and 39xx) and assessment payments (3818) are here classified as unallowable Long term debt, leases and contract payables (4xxx accounts) are unallowable Capital outlay unallowables include charges to accounts for capitalizable assets or non-capitalizable assets in excess of capitalizable amounts in Municipal Policies and Procedures. Central Service Adjustment for Non-allowable Expenditures and Overbillings Total Amount Over Billed - Total Amount Non-Allowable (1) 19,955,994 Total Adjustment 19,955,994 Total Billings 87,612,228 Adjustment Percentage for Non-Allowable Costs and Overbillings 22.78% 10

14 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS (a) Assembly Clerk MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS

15 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Real Estate Real Estate SerMOABU ACTUALS ,095, (a) Real Estate Real Estate SerMOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS (1.99) 2011 (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS ,

16 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS ,035, (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS

17 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (9.02) 2011 (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS

18 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS

19 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS ,984, (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS ,324, (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS ,

20 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS

21 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS ,

22 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS ,917, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS ,099, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS ,

23 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS ,074, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS ,325, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS ,880, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS ,

24 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS

25 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS ,367,

26 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Assembly Clerk MOABU ACTUALS 6001 D (a) Assembly Clerk MOABU ACTUALS 6022 I , (a) Assembly Clerk MOABU ACTUALS 6029 I (a) Assembly Clerk MOABU ACTUALS 6048 I , (a) Assembly Clerk MOABU ACTUALS 6064 I , (a) Assembly Clerk MOABU ACTUALS 6079 I , (a) Assembly Clerk MOABU ACTUALS 6080 I , (a) Assembly Clerk MOABU ACTUALS 6085 D , (a) Assembly Clerk MOABU ACTUALS 6086 I , (a) Assembly Clerk MOABU ACTUALS 6088 I , (a) Assembly Clerk MOABU ACTUALS 6089 I , (a) Assembly Clerk MOABU ACTUALS 6094 I , (a) Assembly Clerk MOABU ACTUALS 6110 I , (a) Assembly Clerk MOABU ACTUALS 6145 D (a) Assembly Clerk MOABU ACTUALS 6147 D , (a) Assembly Clerk MOABU ACTUALS 6668 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6029 I (a) Internal Audit Internal Audit MOABU ACTUALS 6048 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6049 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6064 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6079 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6080 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6085 D (a) Internal Audit Internal Audit MOABU ACTUALS 6088 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6089 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6094 I (a) Internal Audit Internal Audit MOABU ACTUALS 6110 I , (a) Internal Audit Internal Audit MOABU ACTUALS 6145 D (a) Internal Audit Internal Audit MOABU ACTUALS 6147 D , (a) Internal Audit Internal Audit MOABU ACTUALS 6774 I (a) Employee Rela Office of Equal MOABU ACTUALS 6029 I (a) Employee Rela Office of Equal MOABU ACTUALS 6048 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6049 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6061 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6064 I (a) Employee Rela Office of Equal MOABU ACTUALS 6080 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6085 D , (a) Employee Rela Office of Equal MOABU ACTUALS 6086 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6088 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6089 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6094 I (a) Employee Rela Office of Equal MOABU ACTUALS 6110 I , (a) Employee Rela Office of Equal MOABU ACTUALS 6145 D (a) Employee Rela Office of Equal MOABU ACTUALS 6147 D (a) Municipal ManaMM AdministratMOABU ACTUALS 6022 I (a) Municipal ManaMM AdministratMOABU ACTUALS 6029 I (a) Municipal ManaMM AdministratMOABU ACTUALS 6048 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6049 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6064 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6076 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6079 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6080 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6085 D , (a) Municipal ManaMM AdministratMOABU ACTUALS 6086 I (a) Municipal ManaMM AdministratMOABU ACTUALS 6088 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6089 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6094 I

27 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Municipal ManaMM AdministratMOABU ACTUALS 6104 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6105 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6110 I , (a) Municipal ManaMM AdministratMOABU ACTUALS 6145 D (a) Municipal ManaMM AdministratMOABU ACTUALS 6147 D , (a) Municipal ManaMM AdministratMOABU ACTUALS 6774 I , (a) Real Estate Real Estate SerMOABU ACTUALS 6080 I (a) Real Estate Real Estate SerMOABU ACTUALS 6110 I , (a) Real Estate Real Estate SerMOABU ACTUALS 6666 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6029 I (a) Municipal ManaOffice of EmergMOABU ACTUALS 6048 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6049 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6064 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6079 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6080 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6085 D , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6086 I (a) Municipal ManaOffice of EmergMOABU ACTUALS 6088 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6089 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6094 I (a) Municipal ManaOffice of EmergMOABU ACTUALS 6110 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6145 D (a) Municipal ManaOffice of EmergMOABU ACTUALS 6147 D , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6323 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6562 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6668 I , (a) Municipal ManaOffice of EmergMOABU ACTUALS 6774 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6022 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6026 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6029 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6031 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6037 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6048 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6061 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6064 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6073 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6079 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6080 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6081 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6085 D (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6088 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6089 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6091 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6094 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6095 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6100 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6103 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6104 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6105 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6110 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6145 D (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6147 D , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6181 I (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6198 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6668 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6971 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6972 I

28 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6973 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6974 I , (a) Municipal ManaRisk ManagemeMOABU ACTUALS 6975 I , (a) Municipal ManaSafety MOABU ACTUALS 6022 I (a) Municipal ManaSafety MOABU ACTUALS 6026 I (a) Municipal ManaSafety MOABU ACTUALS 6031 I (a) Municipal ManaSafety MOABU ACTUALS 6037 I (a) Municipal ManaSafety MOABU ACTUALS 6048 I (a) Municipal ManaSafety MOABU ACTUALS 6061 I (a) Municipal ManaSafety MOABU ACTUALS 6064 I (a) Municipal ManaSafety MOABU ACTUALS 6081 I (a) Municipal ManaSafety MOABU ACTUALS 6085 D (a) Municipal ManaSafety MOABU ACTUALS 6088 I (a) Municipal ManaSafety MOABU ACTUALS 6089 I , (a) Municipal ManaSafety MOABU ACTUALS 6091 I (a) Municipal ManaSafety MOABU ACTUALS 6094 I (a) Municipal ManaSafety MOABU ACTUALS 6100 I (a) Municipal ManaSafety MOABU ACTUALS 6103 I , (a) Municipal ManaSafety MOABU ACTUALS 6104 I (a) Municipal ManaSafety MOABU ACTUALS 6105 I (a) Municipal ManaSafety MOABU ACTUALS 6110 I (a) Municipal ManaSafety MOABU ACTUALS 6145 D (a) Municipal ManaSafety MOABU ACTUALS 6147 D , (a) Municipal ManaSafety MOABU ACTUALS 6181 I (a) Municipal ManaSafety MOABU ACTUALS 6198 I (a) Municipal ManaSafety MOABU ACTUALS 6971 I (a) Municipal ManaSafety MOABU ACTUALS 6972 I (a) Municipal ManaSafety MOABU ACTUALS 6973 I (a) Finance Public Finance MOABU ACTUALS 6022 I (a) Finance Public Finance MOABU ACTUALS 6026 I (a) Finance Public Finance MOABU ACTUALS 6031 I , (a) Finance Public Finance MOABU ACTUALS 6037 I , (a) Finance Public Finance MOABU ACTUALS 6048 I , (a) Finance Public Finance MOABU ACTUALS 6061 I (a) Finance Public Finance MOABU ACTUALS 6064 I , (a) Finance Public Finance MOABU ACTUALS 6079 I , (a) Finance Public Finance MOABU ACTUALS 6080 I , (a) Finance Public Finance MOABU ACTUALS 6081 I (a) Finance Public Finance MOABU ACTUALS 6085 D (a) Finance Public Finance MOABU ACTUALS 6088 I , (a) Finance Public Finance MOABU ACTUALS 6089 I , (a) Finance Public Finance MOABU ACTUALS 6091 I , (a) Finance Public Finance MOABU ACTUALS 6094 I (a) Finance Public Finance MOABU ACTUALS 6100 I (a) Finance Public Finance MOABU ACTUALS 6101 I (1,611.60) 2011 (a) Finance Public Finance MOABU ACTUALS 6104 I (a) Finance Public Finance MOABU ACTUALS 6105 I (a) Finance Public Finance MOABU ACTUALS 6110 I , (a) Finance Public Finance MOABU ACTUALS 6145 D (a) Finance Public Finance MOABU ACTUALS 6147 D , (a) Finance Public Finance MOABU ACTUALS 6181 I (a) Finance Public Finance MOABU ACTUALS 6198 I , (a) Finance Public Finance MOABU ACTUALS 6971 I , (a) Finance Public Finance MOABU ACTUALS 6972 I , (a) Finance Public Finance MOABU ACTUALS 6973 I , (a) Finance Controller MOABU ACTUALS 6048 I , (a) Finance Controller MOABU ACTUALS 6049 I ,

29 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Finance Controller MOABU ACTUALS 6064 I (a) Finance Controller MOABU ACTUALS 6079 I , (a) Finance Controller MOABU ACTUALS 6080 I , (a) Finance Controller MOABU ACTUALS 6085 D , (a) Finance Controller MOABU ACTUALS 6086 I (a) Finance Controller MOABU ACTUALS 6088 I (a) Finance Controller MOABU ACTUALS 6089 I , (a) Finance Controller MOABU ACTUALS 6094 I (a) Finance Controller MOABU ACTUALS 6110 I , (a) Finance Controller MOABU ACTUALS 6145 D (a) Finance Controller MOABU ACTUALS 6147 D , (a) Finance Controller MOABU ACTUALS 6029 I (a) Finance Controller MOABU ACTUALS 6048 I , (a) Finance Controller MOABU ACTUALS 6064 I , (a) Finance Controller MOABU ACTUALS 6079 I , (a) Finance Controller MOABU ACTUALS 6080 I , (a) Finance Controller MOABU ACTUALS 6085 D , (a) Finance Controller MOABU ACTUALS 6086 I , (a) Finance Controller MOABU ACTUALS 6088 I , (a) Finance Controller MOABU ACTUALS 6089 I , (a) Finance Controller MOABU ACTUALS 6094 I , (a) Finance Controller MOABU ACTUALS 6102 I , (a) Finance Controller MOABU ACTUALS 6110 I , (a) Finance Controller MOABU ACTUALS 6145 D , (a) Finance Controller MOABU ACTUALS 6147 D , (a) Finance Controller MOABU ACTUALS 6029 I (a) Finance Controller MOABU ACTUALS 6048 I , (a) Finance Controller MOABU ACTUALS 6064 I (a) Finance Controller MOABU ACTUALS 6079 I , (a) Finance Controller MOABU ACTUALS 6080 I , (a) Finance Controller MOABU ACTUALS 6085 D , (a) Finance Controller MOABU ACTUALS 6086 I , (a) Finance Controller MOABU ACTUALS 6088 I , (a) Finance Controller MOABU ACTUALS 6089 I , (a) Finance Controller MOABU ACTUALS 6094 I (a) Finance Controller MOABU ACTUALS 6102 I , (a) Finance Controller MOABU ACTUALS 6110 I , (a) Finance Controller MOABU ACTUALS 6145 D (a) Finance Controller MOABU ACTUALS 6147 D , (a) Finance Controller MOABU ACTUALS 6029 I (a) Finance Controller MOABU ACTUALS 6048 I , (a) Finance Controller MOABU ACTUALS 6064 I (a) Finance Controller MOABU ACTUALS 6079 I , (a) Finance Controller MOABU ACTUALS 6080 I , (a) Finance Controller MOABU ACTUALS 6085 D (a) Finance Controller MOABU ACTUALS 6088 I , (a) Finance Controller MOABU ACTUALS 6089 I , (a) Finance Controller MOABU ACTUALS 6094 I (a) Finance Controller MOABU ACTUALS 6102 I , (a) Finance Controller MOABU ACTUALS 6110 I , (a) Finance Controller MOABU ACTUALS 6145 D (a) Finance Controller MOABU ACTUALS 6147 D , (a) Finance Treasury MOABU ACTUALS 6048 I , (a) Finance Treasury MOABU ACTUALS 6064 I (a) Finance Treasury MOABU ACTUALS 6079 I , (a) Finance Treasury MOABU ACTUALS 6080 I , (a) Finance Treasury MOABU ACTUALS 6085 D

30 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Finance Treasury MOABU ACTUALS 6086 I (a) Finance Treasury MOABU ACTUALS 6088 I , (a) Finance Treasury MOABU ACTUALS 6089 I , (a) Finance Treasury MOABU ACTUALS 6094 I (a) Finance Treasury MOABU ACTUALS 6110 I , (a) Finance Treasury MOABU ACTUALS 6145 D (a) Finance Treasury MOABU ACTUALS 6147 D , (a) Finance Treasury MOABU ACTUALS 6029 I , (a) Finance Treasury MOABU ACTUALS 6048 I , (a) Finance Treasury MOABU ACTUALS 6064 I , (a) Finance Treasury MOABU ACTUALS 6079 I , (a) Finance Treasury MOABU ACTUALS 6080 I , (a) Finance Treasury MOABU ACTUALS 6085 D , (a) Finance Treasury MOABU ACTUALS 6086 I , (a) Finance Treasury MOABU ACTUALS 6088 I , (a) Finance Treasury MOABU ACTUALS 6089 I , (a) Finance Treasury MOABU ACTUALS 6094 I , (a) Finance Treasury MOABU ACTUALS 6108 I , (a) Finance Treasury MOABU ACTUALS 6110 I , (a) Finance Treasury MOABU ACTUALS 6145 D , (a) Finance Treasury MOABU ACTUALS 6147 D , (a) Finance Treasury MOABU ACTUALS 6029 I , (a) Finance Treasury MOABU ACTUALS 6048 I , (a) Finance Treasury MOABU ACTUALS 6064 I , (a) Finance Treasury MOABU ACTUALS 6079 I , (a) Finance Treasury MOABU ACTUALS 6080 I , (a) Finance Treasury MOABU ACTUALS 6085 D , (a) Finance Treasury MOABU ACTUALS 6086 I , (a) Finance Treasury MOABU ACTUALS 6088 I , (a) Finance Treasury MOABU ACTUALS 6089 I , (a) Finance Treasury MOABU ACTUALS 6094 I (a) Finance Treasury MOABU ACTUALS 6108 I , (a) Finance Treasury MOABU ACTUALS 6110 I , (a) Finance Treasury MOABU ACTUALS 6145 D (a) Finance Treasury MOABU ACTUALS 6147 D , (a) Finance Treasury MOABU ACTUALS 6029 I (a) Finance Treasury MOABU ACTUALS 6048 I , (a) Finance Treasury MOABU ACTUALS 6064 I (a) Finance Treasury MOABU ACTUALS 6079 I , (a) Finance Treasury MOABU ACTUALS 6080 I , (a) Finance Treasury MOABU ACTUALS 6085 D (a) Finance Treasury MOABU ACTUALS 6086 I (a) Finance Treasury MOABU ACTUALS 6088 I (a) Finance Treasury MOABU ACTUALS 6089 I , (a) Finance Treasury MOABU ACTUALS 6094 I (a) Finance Treasury MOABU ACTUALS 6108 I , (a) Finance Treasury MOABU ACTUALS 6110 I , (a) Finance Treasury MOABU ACTUALS 6145 D (a) Finance Treasury MOABU ACTUALS 6147 D , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6029 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6048 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6049 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6064 I (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6080 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6085 D (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6088 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6089 I ,

31 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6094 I (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6110 I , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6145 D (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS 6147 D (a) Information TecIT AdministratioMOABU ACTUALS 6022 I , (a) Information TecIT AdministratioMOABU ACTUALS 6023 I , (a) Information TecIT AdministratioMOABU ACTUALS 6026 I , (a) Information TecIT AdministratioMOABU ACTUALS 6031 I , (a) Information TecIT AdministratioMOABU ACTUALS 6037 I , (a) Information TecIT AdministratioMOABU ACTUALS 6048 I , (a) Information TecIT AdministratioMOABU ACTUALS 6061 I , (a) Information TecIT AdministratioMOABU ACTUALS 6073 I , (a) Information TecIT AdministratioMOABU ACTUALS 6081 I , (a) Information TecIT AdministratioMOABU ACTUALS 6086 I , (a) Information TecIT AdministratioMOABU ACTUALS 6091 I , (a) Information TecIT AdministratioMOABU ACTUALS 6095 I , (a) Information TecIT AdministratioMOABU ACTUALS 6100 I , (a) Information TecIT AdministratioMOABU ACTUALS 6103 I , (a) Information TecIT AdministratioMOABU ACTUALS 6104 I , (a) Information TecIT AdministratioMOABU ACTUALS 6105 I , (a) Information TecIT AdministratioMOABU ACTUALS 6145 D , (a) Information TecIT AdministratioMOABU ACTUALS 6147 D , (a) Information TecIT AdministratioMOABU ACTUALS 6181 I , (a) Information TecIT AdministratioMOABU ACTUALS 6198 I , (a) Information TecIT AdministratioMOABU ACTUALS 6666 I , (a) Information TecIT AdministratioMOABU ACTUALS 6668 I , (a) Information TecIT AdministratioMOABU ACTUALS 6971 I , (a) Information TecIT AdministratioMOABU ACTUALS 6972 I , (a) Information TecIT AdministratioMOABU ACTUALS 6973 I , (a) Information TecIT AdministratioMOABU ACTUALS 6974 I , (a) Information TecIT AdministratioMOABU ACTUALS 6975 I , (a) Information TecIT AdministratioMOABU ACTUALS 6087 I , (a) Information TecIT AdministratioMOABU ACTUALS 6145 D (a) Information TecIT AdministratioMOABU ACTUALS 6147 D (a) Information TecIT Application SMOABU ACTUALS 6087 I , (a) Information TecIT Application SMOABU ACTUALS 6145 D , (a) Information TecIT Application SMOABU ACTUALS 6147 D , (a) Information TecIT Application SMOABU ACTUALS 6029 I ,034, (a) Information TecIT Application SMOABU ACTUALS 6086 I (a) Information TecIT Application SMOABU ACTUALS 6087 I , (a) Information TecIT Application SMOABU ACTUALS 6145 D , (a) Information TecIT Application SMOABU ACTUALS 6147 D , (a) Information TecIT Data Service MOABU ACTUALS 6029 I (a) Information TecIT Data Service MOABU ACTUALS 6087 I , (a) Information TecIT Data Service MOABU ACTUALS 6145 D , (a) Information TecIT Data Service MOABU ACTUALS 6147 D (a) Information TecIT Data Service MOABU ACTUALS 6757 I (a) Information TecIT Data Service MOABU ACTUALS 6087 I , (a) Information TecIT Data Service MOABU ACTUALS 6145 D (a) Information TecIT Data Service MOABU ACTUALS 6147 D (a) Information TecIT Data Service MOABU ACTUALS 6774 I , (a) Information TecIT AdministratioMOABU ACTUALS 6087 I , (a) Information TecIT AdministratioMOABU ACTUALS 6145 D , (a) Information TecIT AdministratioMOABU ACTUALS 6147 D (a) Information TecIT Technology SMOABU ACTUALS 6087 I , (a) Information TecIT Technology SMOABU ACTUALS 6145 D , (a) Information TecIT Technology SMOABU ACTUALS 6147 D ,

32 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Information TecIT Technology SMOABU ACTUALS 6087 I , (a) Information TecIT Technology SMOABU ACTUALS 6145 D , (a) Information TecIT Technology SMOABU ACTUALS 6147 D , (a) Information TecIT Technology SMOABU ACTUALS 6086 I (a) Information TecIT Technology SMOABU ACTUALS 6087 I , (a) Information TecIT Technology SMOABU ACTUALS 6145 D , (a) Information TecIT Technology SMOABU ACTUALS 6147 D , (a) Public Works Maintenance & MOABU ACTUALS 6048 I (a) Public Works Maintenance & MOABU ACTUALS 6064 I (a) Public Works Maintenance & MOABU ACTUALS 6073 I , (a) Public Works Maintenance & MOABU ACTUALS 6080 I , (a) Public Works Maintenance & MOABU ACTUALS 6086 I , (a) Public Works Maintenance & MOABU ACTUALS 6088 I , (a) Public Works Maintenance & MOABU ACTUALS 6089 I , (a) Public Works Maintenance & MOABU ACTUALS 6094 I (a) Public Works Maintenance & MOABU ACTUALS 6110 I , (a) Public Works Maintenance & MOABU ACTUALS 6145 D , (a) Public Works Maintenance & MOABU ACTUALS 6147 D , (a) Public Works Maintenance & MOABU ACTUALS 6974 I (a) Public Works Maintenance & MOABU ACTUALS 6001 D , (a) Public Works Maintenance & MOABU ACTUALS 6029 I (a) Public Works Maintenance & MOABU ACTUALS 6048 I , (a) Public Works Maintenance & MOABU ACTUALS 6049 I , (a) Public Works Maintenance & MOABU ACTUALS 6064 I , (a) Public Works Maintenance & MOABU ACTUALS 6079 I , (a) Public Works Maintenance & MOABU ACTUALS 6080 I , (a) Public Works Maintenance & MOABU ACTUALS 6085 D , (a) Public Works Maintenance & MOABU ACTUALS 6086 I , (a) Public Works Maintenance & MOABU ACTUALS 6088 I , (a) Public Works Maintenance & MOABU ACTUALS 6089 I , (a) Public Works Maintenance & MOABU ACTUALS 6094 I , (a) Public Works Maintenance & MOABU ACTUALS 6110 I , (a) Public Works Maintenance & MOABU ACTUALS 6145 D , (a) Public Works Maintenance & MOABU ACTUALS 6147 D , (a) Public Works Maintenance & MOABU ACTUALS 6562 I , (a) Public Works Maintenance & MOABU ACTUALS 6661 I , (a) Public Works Maintenance & MOABU ACTUALS 6667 I , (a) Public Works Maintenance & MOABU ACTUALS 6733 I , (a) Public Works Maintenance & MOABU ACTUALS 6741 I , (a) Public Works Maintenance & MOABU ACTUALS 6774 I , (a) Public Works Maintenance & MOABU ACTUALS 6022 I (a) Public Works Maintenance & MOABU ACTUALS 6048 I (a) Public Works Maintenance & MOABU ACTUALS 6064 I (a) Public Works Maintenance & MOABU ACTUALS 6080 I , (a) Public Works Maintenance & MOABU ACTUALS 6085 D (a) Public Works Maintenance & MOABU ACTUALS 6088 I , (a) Public Works Maintenance & MOABU ACTUALS 6089 I , (a) Public Works Maintenance & MOABU ACTUALS 6094 I (a) Public Works Maintenance & MOABU ACTUALS 6110 I , (a) Public Works Maintenance & MOABU ACTUALS 6145 D , (a) Public Works Maintenance & MOABU ACTUALS 6147 D , (a) Public Works Maintenance & MOABU ACTUALS 6661 I , (a) Public Works Maintenance & MOABU ACTUALS 6741 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6029 I (a) Employee Rela Employee Rela MOABU ACTUALS 6048 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6049 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6064 I

33 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Employee Rela Employee Rela MOABU ACTUALS 6079 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6080 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6085 D , (a) Employee Rela Employee Rela MOABU ACTUALS 6086 I (a) Employee Rela Employee Rela MOABU ACTUALS 6088 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6089 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6094 I (a) Employee Rela Employee Rela MOABU ACTUALS 6110 I , (a) Employee Rela Employee Rela MOABU ACTUALS 6145 D (a) Employee Rela Employee Rela MOABU ACTUALS 6147 D (a) Employee Rela Labor RelationsMOABU ACTUALS 6029 I (a) Employee Rela Labor RelationsMOABU ACTUALS 6048 I (a) Employee Rela Labor RelationsMOABU ACTUALS 6064 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6080 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6085 D , (a) Employee Rela Labor RelationsMOABU ACTUALS 6086 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6088 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6089 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6094 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6110 I , (a) Employee Rela Labor RelationsMOABU ACTUALS 6145 D (a) Employee Rela Labor RelationsMOABU ACTUALS 6147 D , (a) Employee Rela Labor RelationsMOABU ACTUALS 6191 I , (a) Employee Rela Personnel MOABU ACTUALS 6029 I (a) Employee Rela Personnel MOABU ACTUALS 6048 I (a) Employee Rela Personnel MOABU ACTUALS 6064 I (a) Employee Rela Personnel MOABU ACTUALS 6080 I , (a) Employee Rela Personnel MOABU ACTUALS 6085 D , (a) Employee Rela Personnel MOABU ACTUALS 6086 I , (a) Employee Rela Personnel MOABU ACTUALS 6088 I , (a) Employee Rela Personnel MOABU ACTUALS 6089 I , (a) Employee Rela Personnel MOABU ACTUALS 6094 I (a) Employee Rela Personnel MOABU ACTUALS 6110 I , (a) Employee Rela Personnel MOABU ACTUALS 6145 D (a) Employee Rela Personnel MOABU ACTUALS 6147 D , (a) Employee Rela Personnel MOABU ACTUALS 6191 I , (a) Purchasing Purchasing MOABU ACTUALS 6029 I (a) Purchasing Purchasing MOABU ACTUALS 6048 I , (a) Purchasing Purchasing MOABU ACTUALS 6049 I , (a) Purchasing Purchasing MOABU ACTUALS 6064 I , (a) Purchasing Purchasing MOABU ACTUALS 6079 I , (a) Purchasing Purchasing MOABU ACTUALS 6080 I , (a) Purchasing Purchasing MOABU ACTUALS 6085 D , (a) Purchasing Purchasing MOABU ACTUALS 6086 I , (a) Purchasing Purchasing MOABU ACTUALS 6088 I , (a) Purchasing Purchasing MOABU ACTUALS 6089 I , (a) Purchasing Purchasing MOABU ACTUALS 6094 I , (a) Purchasing Purchasing MOABU ACTUALS 6110 I , (a) Purchasing Purchasing MOABU ACTUALS 6145 D (a) Purchasing Purchasing MOABU ACTUALS 6147 D , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6029 I (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6048 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6049 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6064 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6079 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6080 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6085 D ,

34 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6088 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6089 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6094 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6110 I , (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6145 D (a) Office Of ManagOffice Of ManagMOABU ACTUALS 6147 D ,800,

35 Billings (IGC) and Program Revenues CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Assembly Clerk MOABU ACTUALS (389,603.83) 2011 (a) Assembly Clerk MOABU ACTUALS (70,800.00) 2011 (a) Assembly Clerk MOABU ACTUALS (101.50) 2011 (a) Assembly Clerk MOABU ACTUALS (400.00) 2011 (a) Assembly Clerk MOABU ACTUALS (26.74) 2011 (a) Assembly Clerk MOABU ACTUALS (556.50) 2011 (a) Internal Audit Internal Audit MOABU ACTUALS (581,120.18) 2011 (a) Employee RelatOffice of Equal MOABU ACTUALS (213,029.52) 2011 (a) Municipal ManaMM Administrat MOABU ACTUALS (553,239.95) 2011 (a) Real Estate Real Estate SerMOABU ACTUALS (6,294,687.20) 2011 (a) Real Estate Real Estate SerMOABU ACTUALS (43,308.75) 2011 (a) Municipal ManaOffice of Emerg MOABU ACTUALS (1,792,495.54) 2011 (a) Municipal ManaRisk ManagemeMOABU ACTUALS (1,122,059.05) 2011 (a) Municipal ManaRisk ManagemeMOABU ACTUALS (13,305.81) 2011 (a) Municipal ManaSafety MOABU ACTUALS (135,492.97) 2011 (a) Finance Public Finance MOABU ACTUALS (252,358.53) 2011 (a) Finance Public Finance MOABU ACTUALS (108,592.00) 2011 (a) Finance Public Finance MOABU ACTUALS (6,253.53) 2011 (a) Finance Public Finance MOABU ACTUALS (18,737.00) 2011 (a) Finance Public Finance MOABU ACTUALS (41,646.73) 2011 (a) Finance Public Finance MOABU ACTUALS (1,474.00) 2011 (a) Finance Public Finance MOABU ACTUALS (1,105,718.99) 2011 (a) Finance Controller MOABU ACTUALS (228,150.78) 2011 (a) Finance Controller MOABU ACTUALS (1,225.40) 2011 (a) Finance Controller MOABU ACTUALS (2,232,456.36) 2011 (a) Finance Controller MOABU ACTUALS (7,080.00) 2011 (a) Finance Controller MOABU ACTUALS (593,782.84) 2011 (a) Finance Controller MOABU ACTUALS (1,031.25) 2011 (a) Finance Controller MOABU ACTUALS (4,592.50) 2011 (a) Finance Controller MOABU ACTUALS (384,410.75) 2011 (a) Finance Controller MOABU ACTUALS (50.00) 2011 (a) Finance Treasury MOABU ACTUALS (265,703.41) 2011 (a) Finance Treasury MOABU ACTUALS (853,966.89) 2011 (a) Finance Treasury MOABU ACTUALS (14,386.80) 2011 (a) Finance Treasury MOABU ACTUALS (900.00) 2011 (a) Finance Treasury MOABU ACTUALS (262,603.51) 2011 (a) Finance Treasury MOABU ACTUALS (9,901.38) 2011 (a) Finance Treasury MOABU ACTUALS (15,059.00) 2011 (a) Finance Treasury MOABU ACTUALS (2,700.00) 2011 (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (3,160.46) 2011 (a) Finance Treasury MOABU ACTUALS (74,063.90) 2011 (a) Finance Treasury MOABU ACTUALS (1,472.23) 2011 (a) Finance Treasury MOABU ACTUALS (272,970.00) 2011 (a) Finance Treasury MOABU ACTUALS (148.54) 2011 (a) Finance Treasury MOABU ACTUALS (208,930.92) 2011 (a) Finance Treasury MOABU ACTUALS (4,137.00) 2011 (a) Finance Treasury MOABU ACTUALS (176.40) 2011 (a) Finance Treasury MOABU ACTUALS (0.30) 2011 (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (480,594.40) 2011 (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (46,907.36) 2011 (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (500.00) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (2,133,409.98) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (472,600.00)

36 Billings (IGC) and Program Revenues CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Information Tec IT Administratio MOABU ACTUALS (283,158.86) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (1,535,748.85) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (62,498.00) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (11.48) 2011 (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (109.32) 2011 (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS (2,396,441.45) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (893,733.24) 2011 (a) Information Tec IT Application SMOABU ACTUALS (2,205,297.57) 2011 (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (902,085.81) 2011 (a) Information Tec IT Data Service MOABU ACTUALS (2,316.52) 2011 (a) Information Tec IT Data Service MOABU ACTUALS (1,825.00) 2011 (a) Information Tec IT Data Service MOABU ACTUALS (485,316.31) 2011 (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Data Service MOABU ACTUALS (45.00) 2011 (a) Information Tec IT Administratio MOABU ACTUALS (632,163.24) 2011 (a) Information Tec IT Technology SMOABU ACTUALS (1,656,033.12) 2011 (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS (12.00) 2011 (a) Information Tec IT Technology SMOABU ACTUALS (2,555,639.60) 2011 (a) Information Tec IT Technology SMOABU ACTUALS (21,272.37) 2011 (a) Information Tec IT Technology SMOABU ACTUALS (275.00) 2011 (a) Information Tec IT Technology SMOABU ACTUALS (1,535,209.97) 2011 (a) Information Tec IT Technology SMOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (304,513.92) 2011 (a) Public Works Maintenance & MOABU ACTUALS (11,261,717.76) 2011 (a) Public Works Maintenance & MOABU ACTUALS (75.00) 2011 (a) Public Works Maintenance & MOABU ACTUALS (229.70) 2011 (a) Public Works Maintenance & MOABU ACTUALS (895.00) 2011 (a) Public Works Maintenance & MOABU ACTUALS (92,400.00) 2011 (a) Public Works Maintenance & MOABU ACTUALS (422.07) 2011 (a) Public Works Maintenance & MOABU ACTUALS (2,346,469.46) 2011 (a) Employee RelatEmployee RelatMOABU ACTUALS (338,681.28) 2011 (a) Employee RelatLabor RelationsMOABU ACTUALS (1,075,603.95) 2011 (a) Employee RelatLabor RelationsMOABU ACTUALS (126.25) 2011 (a) Employee RelatPersonnel MOABU ACTUALS (377,550.23) 2011 (a) Employee RelatPersonnel MOABU ACTUALS (145,491.66) 2011 (a) Purchasing Purchasing MOABU ACTUALS (1,154,948.61) 2011 (a) Purchasing Purchasing MOABU ACTUALS (88,474.96) 2011 (a) Purchasing Purchasing MOABU ACTUALS (49.29) 2011 (a) Purchasing Purchasing MOABU ACTUALS (3,828.00) 2011 (a) Purchasing Purchasing MOABU ACTUALS (139,780.38) 2011 (a) Office Of ManagOffice Of ManagMOABU ACTUALS (838,408.10) 2011 (54,553,884.49) 33

37 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS , (a) Assembly Clerk MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS (a) Internal Audit Internal Audit MOABU ACTUALS , (a) Internal Audit Internal Audit MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Employee RelatOffice of Equal MOABU ACTUALS , (a) Employee RelatOffice of Equal MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS (a) Real Estate Real Estate SerMOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS ,

38 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS , (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Municipal ManaSafety MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS , (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS (a) Finance Public Finance MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS ,

39 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Controller MOABU ACTUALS , (a) Finance Controller MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS (a) Information Tec IT Application SMOABU ACTUALS ,

40 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS , (a) Information Tec IT Data Service MOABU ACTUALS (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatEmployee RelatMOABU ACTUALS , (a) Employee RelatEmployee RelatMOABU ACTUALS (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS (a) Employee RelatPersonnel MOABU ACTUALS , (a) Employee RelatPersonnel MOABU ACTUALS (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS ,

41 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS , (a) Purchasing Purchasing MOABU ACTUALS (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS , (a) Office Of ManagOffice Of ManagMOABU ACTUALS ,260,

42 Non-Allowable Expense Adj - Within Unit CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Municipal ManaMM Administrat MOABU ACTUALS , (a) Real Estate Real Estate SerMOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaOffice of Emerg MOABU ACTUALS (a) Municipal ManaOffice of Emerg MOABU ACTUALS , (a) Municipal ManaRisk ManagemeMOABU ACTUALS (a) Municipal ManaRisk ManagemeMOABU ACTUALS , (a) Finance Controller MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Finance Treasury MOABU ACTUALS , (a) Chief Fiscal Of Chief Fiscal Of MOABU ACTUALS ,984, (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS ,324, (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Administratio MOABU ACTUALS , (a) Information Tec IT Application SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Information Tec IT Technology SMOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS ,325, (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Public Works Maintenance & MOABU ACTUALS , (a) Employee RelatLabor RelationsMOABU ACTUALS , ,016,

43 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS ,232, (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS (712.60) 2011 (b) Municipal AttornCivil Law MOABU ACTUALS

44 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS ,768, (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS ,190, (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS ,254, (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS ,

45 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (12.50) 2011 (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS ,077, (b) Municipal ManaSelf Insurance MOABU ACTUALS ,170, (b) Municipal ManaSelf Insurance MOABU ACTUALS ,747, (b) Municipal ManaSelf Insurance MOABU ACTUALS (9,776.00) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS (305.93) 2011 (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS ,243, (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS ,487, (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS ,

46 Direct Expenditures CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS ,196, (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS ,264,

47 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (b) Assembly Ombudsman MOABU ACTUALS 6029 I , (b) Assembly Ombudsman MOABU ACTUALS 6048 I , (b) Assembly Ombudsman MOABU ACTUALS 6064 I (b) Assembly Ombudsman MOABU ACTUALS 6079 I , (b) Assembly Ombudsman MOABU ACTUALS 6080 I (b) Assembly Ombudsman MOABU ACTUALS 6085 D , (b) Assembly Ombudsman MOABU ACTUALS 6088 I , (b) Assembly Ombudsman MOABU ACTUALS 6089 I , (b) Assembly Ombudsman MOABU ACTUALS 6094 I (b) Assembly Ombudsman MOABU ACTUALS 6105 I (b) Assembly Ombudsman MOABU ACTUALS 6110 I , (b) Assembly Ombudsman MOABU ACTUALS 6145 D (b) Assembly Ombudsman MOABU ACTUALS 6147 D , (b) Assembly Ombudsman MOABU ACTUALS 6975 I (b) Office Of The MMayor MOABU ACTUALS 6048 I , (b) Office Of The MMayor MOABU ACTUALS 6049 I , (b) Office Of The MMayor MOABU ACTUALS 6064 I , (b) Office Of The MMayor MOABU ACTUALS 6079 I , (b) Office Of The MMayor MOABU ACTUALS 6080 I , (b) Office Of The MMayor MOABU ACTUALS 6085 D , (b) Office Of The MMayor MOABU ACTUALS 6086 I (b) Office Of The MMayor MOABU ACTUALS 6088 I , (b) Office Of The MMayor MOABU ACTUALS 6089 I , (b) Office Of The MMayor MOABU ACTUALS 6094 I , (b) Office Of The MMayor MOABU ACTUALS 6110 I , (b) Office Of The MMayor MOABU ACTUALS 6145 D (b) Office Of The MMayor MOABU ACTUALS 6147 D , (b) Office Of The MMayor MOABU ACTUALS 6774 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6048 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6064 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6076 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6079 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6080 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6085 D , (b) Municipal AttornCivil Law MOABU ACTUALS 6086 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6088 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6089 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6094 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6110 I , (b) Municipal AttornCivil Law MOABU ACTUALS 6145 D , (b) Municipal AttornCivil Law MOABU ACTUALS 6147 D , (b) Municipal AttornCriminal MOABU ACTUALS 6048 I , (b) Municipal AttornCriminal MOABU ACTUALS 6064 I , (b) Municipal AttornCriminal MOABU ACTUALS 6076 I , (b) Municipal AttornCriminal MOABU ACTUALS 6079 I , (b) Municipal AttornCriminal MOABU ACTUALS 6080 I , (b) Municipal AttornCriminal MOABU ACTUALS 6085 D , (b) Municipal AttornCriminal MOABU ACTUALS 6086 I , (b) Municipal AttornCriminal MOABU ACTUALS 6088 I , (b) Municipal AttornCriminal MOABU ACTUALS 6089 I , (b) Municipal AttornCriminal MOABU ACTUALS 6094 I , (b) Municipal AttornCriminal MOABU ACTUALS 6110 I , (b) Municipal AttornCriminal MOABU ACTUALS 6145 D , (b) Municipal AttornCriminal MOABU ACTUALS 6147 D , (b) Municipal AttornAdministrative HMOABU ACTUALS 6048 I (b) Municipal AttornAdministrative HMOABU ACTUALS 6064 I (b) Municipal AttornAdministrative HMOABU ACTUALS 6076 I ,

48 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (b) Municipal AttornAdministrative HMOABU ACTUALS 6080 I (b) Municipal AttornAdministrative HMOABU ACTUALS 6085 D (b) Municipal AttornAdministrative HMOABU ACTUALS 6086 I , (b) Municipal AttornAdministrative HMOABU ACTUALS 6088 I , (b) Municipal AttornAdministrative HMOABU ACTUALS 6089 I , (b) Municipal AttornAdministrative HMOABU ACTUALS 6094 I (b) Municipal AttornAdministrative HMOABU ACTUALS 6110 I , (b) Municipal AttornAdministrative HMOABU ACTUALS 6145 D (b) Municipal AttornAdministrative HMOABU ACTUALS 6147 D (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6029 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6048 I (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6049 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6064 I (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6080 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6085 D (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6088 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6089 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6094 I (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6110 I , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6145 D (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6147 D , (b) Municipal AttornMuni Attorney AMOABU ACTUALS 6774 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6022 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6026 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6031 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6037 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6048 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6061 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6064 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6081 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6088 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6089 I , (b) Municipal ManaSelf Insurance MOABU ACTUALS 6091 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6094 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6100 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6104 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6105 I , (b) Municipal ManaSelf Insurance MOABU ACTUALS 6110 I , (b) Municipal ManaSelf Insurance MOABU ACTUALS 6119 I , (b) Municipal ManaSelf Insurance MOABU ACTUALS 6145 D (b) Municipal ManaSelf Insurance MOABU ACTUALS 6147 D , (b) Municipal ManaSelf Insurance MOABU ACTUALS 6181 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6187 I ,122, (b) Municipal ManaSelf Insurance MOABU ACTUALS 6198 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6971 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6972 I (b) Municipal ManaSelf Insurance MOABU ACTUALS 6973 I (b) Information TecIT Data Service MOABU ACTUALS 6087 I , (b) Information TecIT Data Service MOABU ACTUALS 6145 D , (b) Information TecIT Data Service MOABU ACTUALS 6147 D (b) Information TecIT Data Service MOABU ACTUALS 6087 I , (b) Information TecIT Data Service MOABU ACTUALS 6145 D (b) Information TecIT Data Service MOABU ACTUALS 6147 D (b) Information TecIT Data Service MOABU ACTUALS 6850 I (b) Information TecIT Data Service MOABU ACTUALS 6895 I (b) Information TecIT Data Service MOABU ACTUALS 6898 I , (b) Public Works Maintenance & MOABU ACTUALS 6048 I ,

49 IGC Expenditures (Direct - "D" and Indirect - "I") CSP Department Division Unit Ledger Acct D/I Fund DeptID Sum Total Amt Year (b) Public Works Maintenance & MOABU ACTUALS 6049 I , (b) Public Works Maintenance & MOABU ACTUALS 6079 I , (b) Public Works Maintenance & MOABU ACTUALS 6080 I , (b) Public Works Maintenance & MOABU ACTUALS 6085 D , (b) Public Works Maintenance & MOABU ACTUALS 6095 I , (b) Public Works Maintenance & MOABU ACTUALS 6103 I , (b) Public Works Maintenance & MOABU ACTUALS 6104 I , (b) Public Works Maintenance & MOABU ACTUALS 6105 I , (b) Public Works Maintenance & MOABU ACTUALS 6110 I , (b) Public Works Maintenance & MOABU ACTUALS 6145 D , (b) Public Works Maintenance & MOABU ACTUALS 6147 D , (b) Public Works Maintenance & MOABU ACTUALS 6666 I , (b) Public Works Maintenance & MOABU ACTUALS 6668 I , (b) Public Works Maintenance & MOABU ACTUALS 6741 I , (b) Public Works Maintenance & MOABU ACTUALS 6774 I , (b) Police/Fire MedPolice/Fire Reti MOABU ACTUALS 6080 I (b) Police/Fire MedPolice/Fire Reti MOABU ACTUALS 6085 D (b) Police/Fire MedPolice/Fire Reti MOABU ACTUALS 6104 I (b) Police/Fire MedPolice/Fire Reti MOABU ACTUALS 6145 D (b) Police/Fire MedPolice/Fire Reti MOABU ACTUALS 6147 D ,528,

50 Billings (IGC) and Program Revenues CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Assembly Ombudsman MOABU ACTUALS (220,269.92) 2011 (b) Office Of The MMayor MOABU ACTUALS (1,305,233.89) 2011 (b) Office Of The MMayor MOABU ACTUALS (1,838.79) 2011 (b) Municipal AttornCivil Law MOABU ACTUALS (2,427,425.75) 2011 (b) Municipal AttornCivil Law MOABU ACTUALS (9,768.92) 2011 (b) Municipal AttornCivil Law MOABU ACTUALS (211,667.00) 2011 (b) Municipal AttornCriminal MOABU ACTUALS (2,568,602.26) 2011 (b) Municipal AttornCriminal MOABU ACTUALS (380,214.25) 2011 (b) Municipal AttornCriminal MOABU ACTUALS (633,580.00) 2011 (b) Municipal AttornCriminal MOABU ACTUALS (18,232.85) 2011 (b) Municipal AttornCriminal MOABU ACTUALS (142.54) 2011 (b) Municipal AttornAdministrative HMOABU ACTUALS (250,703.21) 2011 (b) Municipal AttornAdministrative HMOABU ACTUALS (1,964.54) 2011 (b) Municipal AttornMuni Attorney AMOABU ACTUALS (344,677.98) 2011 (b) Municipal AttornMuni Attorney AMOABU ACTUALS (326,033.52) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (9,706,114.58) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (592,336.43) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (593,855.92) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (10,834.00) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (264,723.00) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (72,391.66) 2011 (b) Municipal ManaSelf Insurance MOABU ACTUALS (13,523.00) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (664,351.43) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (40,121.69) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (104.00) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (16.00) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (8,480.00) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (343,291.55) 2011 (b) Information Tec IT Data Service MOABU ACTUALS (30.70) 2011 (b) Public Works Maintenance & MOABU ACTUALS (12,345.62) 2011 (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS (2,131.89) 2011 (b) Public Works Maintenance & MOABU ACTUALS (135,995.19) 2011 (b) Public Works Maintenance & MOABU ACTUALS (11,449,946.85) 2011 (b) Public Works Maintenance & MOABU ACTUALS (446,463.47) 2011 (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS (169,252.00) 2011 (b) Public Works Maintenance & MOABU ACTUALS (6,649.95) 2011 (b) Public Works Maintenance & MOABU ACTUALS (321.00) 2011 (b) Public Works Maintenance & MOABU ACTUALS (25,537.50) 2011 (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS (182,535.00) 2011 (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS (2,141.00) 2011 (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS (282.00) 2011 (33,058,343.81) 47

51 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS (b) Assembly Ombudsman MOABU ACTUALS , (b) Assembly Ombudsman MOABU ACTUALS (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS , (b) Office Of The MMayor MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS (b) Municipal AttornAdministrative HMOABU ACTUALS (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal AttornMuni Attorney AMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS , (b) Municipal ManaSelf Insurance MOABU ACTUALS ,

52 Charges from Central Services Plan IGCs CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Municipal ManaSelf Insurance MOABU ACTUALS (b) Information Tec IT Data Service MOABU ACTUALS , (b) Information Tec IT Data Service MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Public Works Maintenance & MOABU ACTUALS , (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS (b) Police/Fire Med Police/Fire Reti MOABU ACTUALS ,

53 Non-Allowable Expense Adj - Within Unit CSP Department Division Unit Ledger Acct Fund DeptID Sum Total Amt Year (b) Assembly Ombudsman MOABU ACTUALS (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCivil Law MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornCriminal MOABU ACTUALS , (b) Municipal AttornAdministrative HMOABU ACTUALS , (b) Municipal AttornMuni Attorney AMOABU ACTUALS ,254, (b) Municipal AttornMuni Attorney AMOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS (b) Public Works Maintenance & MOABU ACTUALS ,196, (b) Public Works Maintenance & MOABU ACTUALS , ,939,

54 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Assembly CONTACT: RJND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1020 Clerk APPROVED BY: (Signature of Department Director) SERVICES PROVIDED: Department is the office of record for the legislative branch of the Municipality. OIARGE-OUT METHODOLOGY: Department allocates total cost first to four pools and then each pool allocates t o the appropriate department{s) for the services being provided. These cost pools are: agenda control, Municipal audit, utility budget analyst, and liquor license administration. Alocation of agenda control cost pool based on the number of documents attributable to a given agency divided b y the total number of Assembly items processed. A location of Municipal audit cost pool based on ratio of department's prior year operating expense to total M.micipal operating expense. A location of utility budget analyst cost pool allocated to the utilities based on ratio of total assets of each utility to td al combined assets of the utilities.. A location of liquor license administration cost pool allocated 100% to the Anchorage Police Department. COST POOL: Agenda Control M unicipal Audit Utility Budget Analyst Liquor License Admin ALLOCATION FACTOR: Agenda Documents (#) Operating Expense Budget Total Assets {$) 100% to APD PROJECT NO: LQ REVISION DATE: :J () I ~ OMB DIRECTOR SIGNATURE: ~) ( v?i ( t \.\ 1 >.. 51

55 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Internal Audit CONTACT: Peter Raiskums FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1060 /Internal Audit SERVICES PROVIDED: Department provides the Assembly and Mayor with independent compliance and performance audits to determine whether government operations are adequately controlled. CHARGE-OUT METHODOLOGY: Allocation based on percentage of each agency's approved operating budget for the last full year before budget preparation in relation to the aggregate of the entire operating budget for all general government departments and utilities. COST POOL: Internal Audit ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: 'lt) 13 52

56 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Employee Relations CONTACT: Marilyn Stewart-Richardson FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1132 I Office of Equal Opporluni!Y!\ ' J /----\ r - /--., - (J /Y, _, J \ IJ' (' }Z---/~ \l ; ' ~-"'-- \_, APPROVED BY: /~ \J\/ _j.. / - ~ (Signature "of Department Director) SERVICES PROVIDED: Deparlment oversees diversity programs, administers discrimination complaints, minority business and contract compliance with Anchorage Municipal Code. CHARGE-OUT METHODOLOGY: Allocation of contract compliance administrative cost pool based on ratio of prior year volume of contracts reviewed by deparlment to total contracts reviewed. COST POOL: Contract Admin ALLOCA TJON FACTOR: Auto IGC PROJECT NO: REVISION DATE. "'2,~'2,2!2~0!.J11c. _ 53

57 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Employee Relations CONTACT: Marilyn Stewart-Richardson FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): Office of Equal Opportunity APPROVED BY: SERVICES PROVIDED: Department oversees diversity programs. administers discrimination complaints, minority business and contract compliance with Anchorage Municipal Code. CHARGE-OUT METHODOLOGY: Allocation of diversity programs cost pool based an ratio of budgeted positions of the depattment to total Municipal budgeted position count COST POOL: Diversity Programs ALLOCATION FACTOR: Auto IGC PROJECT NO:

58 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Municipal Manager CONTACT: George Vakalis FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1210 I Muni Manager Admin.. \Qt ~ APPROVEDB~-~~~~--~~~--~~---~--~ (Signature of Department Director) SERVICES PROVIDED: Deparlment is responsible to the Mayor for the overall administrative functions and administrative policy, and oversees numerous deparlments including Municipal utilities. CHARGE-OUT METHODOLOGY: Allocation of administrative cost pool for Municipal Manager based on a ratio of prior year operating expense budget for each deparlment under the Municipal Manager divided by the total operating expense budget for the Municipality. COST POOL: Muni Manager ALLOCA TJON FACTOR: Auto IGC PROJECT NO: REVISION DATE:.:1 ' )t3 OMB DIRECTOR SIGNATURE: \,'L -:: ) ( t "'< I \ ' 55

59 Municipality of Anchorage JNTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Real Estate CONTACT: Tammy Oswald FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1223 I Leases APPROVED BY: ~.ff"'-l (Signature o SERVICES PROVIDED: Department's Leases Section negotiates and manages the /eases, acquisitions, and disposition of office, warehouse and other types of space and land required by all Municipal agencies. CHARGE-OUT METHODOLOGY: Allocation of lease cost pool based on the ratio of each department's square footage of office space to the total square footage of office space leased Municipality wide. COST POOL: Leases - Admin ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: ;;;.aj~ OMB DIRECTOR SIGNATURE: ~../ ~) L (.,( Xl V'l(r') 56

60 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Real Estate CONTACT: Tammy Oswald FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1223 I Leases APPROVED BY: ~..-?7'6i. :;!LV~ (Signature of partment Director) SERVICES PROVIDED: Department's Leases Section negotiates and manages the leases, acquisitions, and disposition of office, warehouse and other types of space and land required by all Municipal agencies. CHARGE-OUT METHODOLOGY: Allocation of lease cost pool based on the ratio of each department's square footage of office space to the total square footage of office space leased Municipality wide. COST POOL: Leases ALLOCATION FACTOR: Auto IGC PROJECT NO: 1223XX REVISION DATE: do I L OMB DIRECTOR SIGNATURE: v Ctt='-r I til,... ) 57

61 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Municipal Manager CONTACT: Kevin Spillers FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1242 I Office of Emergency Management SERVICES PROVIDED: Department provides emergency response preparedness. CHARGE-OUT METHODOLOGY: Allocation of emergency management services cost pool based on a pro rata share of total actual operating expenses by department for the most recent audit year. COST POOL: Emergency Mgmt ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: '(9-0 I ~ OMB DIRECTOR SIGNATURE: 11~ ( ti ' c; ' 1 ~) 58

62 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Municipal Manager CONTACT: Connie Ernst FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1247 I Risk Management C; F"' \ /~-1,7 v /--, f 1 /1-... ~ ( / )<, I / ~.al/ ) ';/ - - APPROVED BY: /' \J( //,/' ~-- / {Signature of Department Director) SERVICES PROVIDED: Department processes claims against the Municipality from accident, injury or property damage. CHARGE-OUT METHODOLOGY: Allocation of risk management department is 100% to department 10 number Self Insurance. COST POOL: Self Insurance ALLOCATION FACTOR: Auto IGC PROJECT NO: OMB DIRECTOR SIGNATURE /''') l/l~~~ )( v±cti 1 1 r,) 59

63 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Municipal Manager CONTACT: Connie Ernst FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1249 I Safety ~::----~~=-)--::---!1 ~:----:-~---:-- APPROVED BY: SERVICES PROVIDED: Department mission is to reduce workers' compensation and tort liability claims. CHARGE-OUT METHODOLOGY: Allocation of safety department cost are 100% assigned to department ID number Self Insurance. These costs are pooled along with the direct costs of the Self Insurance department and allocated based on prior year's claims as a percentage of salaries. COST POOL: Self Insurance ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: dd I~ OMB DIRECTOR SIGNATURE: --4.'U~~==---:)«-_._("""' <v'-j.:}{'...._t...l., J._,1"""a...JJ'

64 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Ross Risvold FUND: 191 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1313 I Public Finance and Investment SERVICES PROVIDED: Department is responsible for managing cash investments and bond,-, issuances to final maturity for school district, utilities and general government. Department does not allocate the cost for the services it provides through the IGC system but instead charges MOA departments for these services via journal entry and records the fee for services it provides as a program revenue ( 9000 revenue account type). CHARGE-OUT METHODOLOGY: No direct allocation required as charges to departments are recorded as a direct expense using journal entries. The department recognizes the charges for services provided as program revenues. COST POOL: ALLOCATION FACTOR: PROJECT NO: No Cost Pool Necessary JE N/A REVISION DATE: ~ l ~ OMB DIRECTOR SIGNATURE: t ~_)<: ~<: j- 11,,2_) 61

65 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Ginny Fritz FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1321 I Controller Administration APPROVEDBY: dt,/ufldt:~~ m~ (Signature of Department Director) SERVICES PROVIDED: Department oversees the administration of the division and preparation of the annual financial audit. CHARGE-OUT METHODOLOGY: Allocation of controller administration cost pool based on the estimated percentage of time spent with each agency under the controller division. COST POOL: Controller Admin. ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: d--ol~ OMB DIRECTOR SIGNATURE: ~ C.L...O,CT! Yla') 62

66 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Ginny Fritz FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1322 I Central Accounting APPROVED BY: d{;f ( t~rla //11})----'" (Signature of Department Director) SERVICES PROVIDED: Department provides and maintains Municipal accounting records and prepares the Comprehensive Annual Financial Report (CAFR). CHARGE-OUT METHODOLOGY: Allocation of central accounting cost pool based on estimated time spent on each Municipal department to provide accounting services. COST POOL: Central Accounting ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: C).O \?:> OMB DIRECTOR SIGNATURE: ~ ( nr; 1 Yl (,.) 63

67 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Ginny Fritz FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1323 I Payroll SERVICES PROVIDED: Department issues payroll checks and maintains employee records for taxes and other deductions. CHARGE-OUT METHODOLOGY: Allocation of payroll cost pool based on two year average number of payroll checks per Municipal department to the total number of Municipal payroll checks issued. COST POOL: Payroll ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: ;l >~~ OMB DIRECTOR SIGNATURE: ~AI:'-T...I-.4. \'b..._.,(.~~'-~

68 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Ginny Fritz FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1324 I Accounts Payable APPROVED adl( {J>,fd v--- (Signature of Department Director) SERVICES PROVIDED: Department processes payments for goods and services purchased. CHARGE-OUT METHODOLOGY: Allocation of accounts payable cost pool based on prior year percentage of vouchers per department to total number of vouchers processed Municipality wide. COST POOL: Accounts Payable ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION \":\ OMB DIRECTOR SIGNATURE: ~ C, At T 'Vl <>-.\ 65

69 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1341 I Treasury Administration APPROVEDBY: _dm ~=~...L~~---- (Signature of Department Director) SERVICES PROVIDED: Department provides direction and supervision for all Treasury sections including tax billing and collection, remittance processing and revenue management, and monitors and reports on MOA trust fund. No direct allocation required for the property tax collection cost pool as cost are held as an area wide tax cost. CHARGE-OUT METHODOLOGY: Allocation of Treasury administration cost pool based on budgeted position count in each agency within the division. COST POOL: Treasury Admin ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: d 0 13> OMB DIRECTOR SIGNATURE: ~ (frc_ TtY\ o-.') 66

70 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1341 I Treasury Administration APPROVED BY: ~ ~ (SiQnatUreOfDepartment Director) SERVICES PROVIDED: Department provides direction and supervision for all Treasury sections including tax billing and collection, remittance processing and revenue management, and monitors and reports on MOA trust fund. No direct allocation required for the property tax collection cost pool as cost are held as an area wide tax cost. CHARGE-OUT METHODOLOGY: Flat percentage allocation of total budgeted direct costs associated with DeptiD 1341 COST POOL: MOA Trust Admin ALLOCATION FACTOR: Auto IGC PROJECT NO: L{ ~D REVISION DATE: ') Q I ~ OMB DIRECTOR S IGNATURE:).,~ LV"\CT".U1 o--) 67

71 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1342 I Revenue Management APPROVEDB~ ~~~~~~~~~~--~ (Signature of Department Director) SERVICES PROVIDED: Department administers accounts receivable and processes payments received. CHARGE-OUT METHODOLOGY: Allocation of revenue management administration cost pool based on historical transaction count to processed payments for each department. COST POOL: E911 Surcharge ALLOCATION FACTOR: Auto IGC PROJECT NO: 1342 "11 REVISION DATE: L.f ~ 2 ) I ~ OMB DIRECTOR SIGNATURE: V~} ( Az:.T, Vl b-l 68

72 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1342 I Revenue Management APPROVEDB~ ~~~--~~~~------~--~ (Signature of Department Director) SERVICES PROVIDED: Department reviews compliance with established controls over collecting, securing, depositing, and recording of payments received by all MOA departments. CHARGE-OUT METHODOLOGY: Allocation of revenue management administration cost pool based on historical transaction count to processed payments for each department. COST POOL: Cash Receipts ALLOCATION FACTOR: Auto IGC PROJECT NO: 1342:t3 REVISION DATE: 'f'"3d 13 OMB DIRECTOR SIGNATURE: g) ( Ac..T'I!1\ 6:) 69

73 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1342 I Revenue Management APPROVED BY: (~ ~ (Sigr;atUI"eOfDpartment Director) SERVICES PROVIDED: Department administers accounts receivable and processes payments received. CHARGE-OUT METHODOLOGY: Allocation of revenue management administration cost pool based on historical transaction count to processed payments for each department. COST POOL: PSAR Billing ALLOCATION FACTOR: Auto IGC PROJECT NO: ~ REVISION DATE: q' 30 l ~ OMB DIRECTOR SIGNATURE: V~ ( ALT,\ V1 o--j 70

74 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1342 I Revenue Management APPROVED BY: y ~ (SignatureOfDPartment Director) SERVICES PROVIDED: Department administers accounts receivable and processes payments received. CHARGE-OUT METHODOLOGY: Allocation of revenue management administration cost pool based on historical transaction count to processed payments for each department. COST POOL: Delinquent Criminal Fines ALLOCATION FACTOR: Auto IGC PROJECT NO: 13421;5 REVISION DATE: Lf ~ I~ OMBDIRECTORSIGNATURE: ~ ( 11\r r:v'l~') 71

75 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1342 I Revenue Management APPROVEDB~ ~---~~~~~~----- (Signature of Department Director) SERVICES PROVIDED: Department administers accounts receivable and processes payments received. CHARGE-OUT METHODOLOGY: Allocation of revenue management administration cost pool based on historical transaction count to processed payments for each department. COST POOL: In-House Collections ALLOCATION FACTOR: Auto IGC PROJECT NO: 1342~1\ REVISION DATE: 1- :i) \') OMB DIRECTOR SIGNATURE: ~ L JAC:t,- v1 p') 72

76 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Finance Department CONTACT: Mike Mullane FUND: 101 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1346 I Tax Billing APPROVEDB~ ~--~~~--'~~--~----- (Signature of Department Director) SERVICES PROVIDED: Department bills, collects and manages property tax receivables, processes tax payments and requests for tax information and performs cashier functions for utilities. CHARGE-OUT METHODOLOGY: Department does not provide services to other MOA departments except for cashier functions for the utilities; therefore, all costs (other than the cashier function) are not allocated to other MOA departments and are held as a function cost of the agency and considered as an area wide tax cost. The cashier function is assigned to the utilities based on historical transaction counts. COST POOL : Cashier ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: if ~ t3 ~ OMB DIRECTOR SIGNATURE: ~ ( d LT I Vl o-\ 73

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78 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: CFO FUND: 101 CONTACT: Mandy Owings TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1370 Chief Fiscal Officer Administration APPROVED BY: -'-'(/:'--')'-"{"-'i C-"'f'-'-i""![""'(;~'-"c'-'~.!:..:.';-'-' (-"-'(,(:::::/..:::6:.:._)'-~-' (Signature of Department Dlrec~--- SERVICES PROVIDED: Department prov1des d1rect1on and support to all finance divisions, ' purcha~1ng, mformat1on technology and the Off1ce of Management and Budget CFO also oversees all financial m ers of the MOA. CHARGE-OUT METHODOLOGY: Allocation of chief fiscal officer cost pool based on labor allocator. COST POOL: CFO ALLOCATION FACTOR: Labor Allocator PROJECT NO: REVISION DATE. ;;,_; (', \ "') 75

79 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1411 I Admin Support SERVICES PROVIDED: Department provides administrative services to divisions within department. CHARGE-OUT METHODOLOGY: Allocation of IT administration support cost pool based on ratio of budgeted positions for each agency within the IT department to total budgeted positions within IT. COST POOL: IT Admin ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: ~ [) \ ~ OMB DIRECTOR SIGNATURE: ---4<-GiS~ ~;...l...(_,_r±...:.:. L=...l..T...~.!_,_V\~c::._)L.. 76

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81 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1425 I Financial Services SERVICES PROVIDED: Department provides budgeting, accounts payable, and other financial services for the department. CHARGE-OUT METHODOLOGY: Allocation of IT financial services cost pool based on budgeted position count in each agency within the department. COST POOL: IT Financial Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: 2.() ( ~ OMB DIRECTOR SIGNA TURE: 1/~) LAL"T; VI.,..') 78

82 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1440 I Fixed Assets SERVICES PROVIDED: Department provides recovery of technology-related depreciation and interest expense. CHARGE-OUT METHODOLOGY: Allocation of IT fixed asset cost pool based on ratio of budgeted positions for each department to total Municipality wide budgeted positions. COST POOL: Fixed Assets ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: D ()I?:> OMB DIRECTOR SIGNATURE: ~"-=~~(~tar...u..-.. <~..!...+1.L-'Yiu.Q...c\... 79

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85 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1454 / PeopleSoft Loans SERVICES PROVIDED: Department provides recovery of PeopleSoft software loan depreciation and interest expense. CHARGE-OUT METHODOLOGY: Allocation of PeopleSoft interest expense based on ratio of number of PeopleSoft user IDs per department to total number of Municipality wide PeopleSoft user IDs. COST POOL: ALLOCATION FACTOR: PROJECT NO: PS Interest Expense Auto IGC PSFISHRLOAN REVISION DATE: d-0 I'=) OMB DIRECTOR SIGNATURE: ---=tfq=-..., :...>o.. { _,LA.._.,., C=-\L.J, I._.VI... b."'- ) 82

86 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1455 I ERP Services SERVICES PROVIDED: Department provides support for PeopleSoft Applications. CHARGE-OUT METHODOLOGY: Allocation of PeopleSoft services cost pool based on transaction counts in PeopleSoft. COST POOL: PeopleSoft Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: d-o t'"'? OMB DIRECTOR SIGNATURE: 00 ( la-ct j V1 (,. ') 83

87 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1455 I ERP Services SERVICES PROVIDED: Department provides support for PeopleSoft Applications. CHARGE-OUT METHODOLOGY: Allocation of reduced services PeopleSoft services cost pool based on actual cost to provide reduced service level to requesting department(s). COST POOL: PeopleSoft Services - Reduced Services ALLOCATION FACTOR: N/A PROJECT NO: N/A REVISION DATE: ;)Q 1-:> OMB DIRECTOR SIGNATURE: -~~.:...::::)~L-.!... fr"..!l...-o<. T..!....~... 1 Vl r:...u.c.~~--- 84

88 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1471 I GIS Services SERVICES PROVIDED: Department provides a Geographical Information System (GIS) for business applications and internal support systems. CHARGE-OUT METHODOLOGY: Allocation of GIS cost pool based on historical use and projected requests for GIS services. COST POOL: GIS Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: an 1--:> OMB DIRECTOR SIGNATURE: _@-..::~..(""""'<~~-=:...;\'-'ll-iylu...w..tr\...:... 85

89 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1472 I Database Services SERVICES PROVIDED: Department provides a stable and managed data environment to support business applications and internal support systems. CHARGE-OUT METHODOLOGY: Allocation of database services cost pool based on ratio of budgeted positions for each department to total Municipality wide budgeted positions. COST POOL: Database Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: (7..0 I~ OMB DIRECTOR SIGNATURE: ~ ( 1/~L.,T I l1 p..) 86

90 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1473 I Projects & Procurement SERVICES PROVIDED: Department provides oversight for most Municipal IT projects and procurements. CHARGE-OUT METHODOLOGY: Allocation of project and procurement services cost pool based on ratio of budgeted positions for each department to total Municipality wide budgeted positions. COST POOL: Projects & Procurement ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: 0..o (") OMB DIRECTOR SIGNATURE: V~ L V~kT ~ V1 (;,\ 87

91 Municipality of Anchorage INTRAGOVERNMENT AL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1481 I Desktop Services SERVICES PROVIDED: Department provides desktop computer hardware and software, peripheral equipment support and installation, and help desk services. CHARGE-OUT METHODOLOGY: Allocation of health and human services cost pool based on actual direct cost to provide desktop services to the Department of Health and Human Services. COST POOL: Desktop Services- HHS ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: CJ.D 1? OMB DIRECTOR SIGNATURE: --~--=--""" '---..._(_. &:.;'--- =r._-.._ 1 ll.j I}... O. "-'J...:::... 88

92 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1481 I Desktop Services SERVICES PROVIDED: Department provides desktop computer hardware and software, peripheral equipment support and installation, and help desk services. CHARGE-OUT METHODOLOGY: Allocation of desktop services cost pool based on ratio of total computers and printers for each department to total Municipality wide computers and printers. COST POOL: Desktop Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: d Q I~ OMB DIRECTOR SIGNATURE: ---Ji~~~;:;2)~c_-~ ~ ' &ev7tu:c... -I.LLJI lfl~&-':..1. ' J 89

93 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1482 I Network Services SERVICES PROVIDED: Department provides network systems support, communications system support and server systems support design and installation services. CHARGE-OUT METHODOLOGY: Allocation of server services cost pool based on ratio of budgeted positions for each department to total Municipality wide budgeted positions. COST POOL: Server Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: 21) I 3 OMB DIRECTOR SIGNATURE: ~'~~...::::;..--'(lo...l.a...lic._t'"" --~. l..l lii..l...i.i:: k-):... 90

94 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1482 I Network Services SERVICES PROVIDED: Department provides network systems support, communications system support and server systems support design and installation services. CHARGE-OUT METHODOLOGY: Allocation of network services cost pool based on ratio of total computers and printers for each department to total Municipality wide computers and printers. COST POOL: Network Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION (-=) OMB DIRECTOR SIGNATURE: ~~:±= -...,...::.---~.C_.-~~..:A:uL""T~i...LVl..L..&"""\...L- 91

95 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1482 I Network Services SERVICES PROVIDED: Department provides network systems support, communications system support and server systems support design and installation services. CHARGE-OUT METHODOLOGY: Allocation of communications services cost pool based on ratio of total number of telephone lines for each department to total Municipality wide telephone lines. COST POOL: Phone Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: a.o I~ OMB DIRECTOR SIGNATURE: ~) L rflc ~ c 11 tr) 92

96 Municipality of Anchorage INTRAGOVERNMENTAL CHARGES METHODOLOGIES DEPARTMENT NAME: Information Technology CONTACT: Linda Dotzler FUND: 607 TELEPHONE: BUDGET UNIT (DEPT ID NUMBER/NAME): 1483 I Enterprise Services SERVICES PROVIDED: Department provides mainframe hardware, software and peripheral equipment support design and installation. CHARGE-OUT METHODOLOGY: Allocation of enterprise services cost pool based on ratio of department's historical usage of mainframe to total Municipality wide usage of mainframe system. COST POOL: Enterprise Services ALLOCATION FACTOR: Auto IGC PROJECT NO: REVISION DATE: ;;20 I 3 OMB DIRECTOR SIGNATURE:...JL?... ~-'-..o::::;_::2 -"'=L~cf\':... ~"""!..._,l4p1'-..l<f>....:::).:.. 93