_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 153543 2 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 153543 3 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 153543 4 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 153543 5 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 153543 6 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 153543 7 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 153543 8 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 153543 9 2013 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 153540 10 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444 11 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444 12 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444 13 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444 14 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444 15 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4445 16 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4445 17 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4445 18 2013 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4445 19 2013 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 582993 20 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 6000 21 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 6000 22 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 6000 23 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 6000 24 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 6000 25 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 6000 26 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 6000 27 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 6000 28 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 6000 29 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 6000 30 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 100 31 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 100 32 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 100 33 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 100 34 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 100 35 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 100 36 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 100 37 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 100 38 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 100 39 2013 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 100 40 2013 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 12562 41 2013 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120 42 2013 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 20000 43 2013 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC1 CC-Council District 1 1000 44 2013 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000 45 2013 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300 46 2013 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000 47 2013 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 5000 48 2013 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 49 2013 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 2000 50 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 8417 51 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 933 52 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 933 53 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 933 54 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 933 55 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 933 56 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 934 57 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 934 58 2013 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 934 59 2013 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 8000 60 2013 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000 61 2013 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000 62 2013 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500 63 2013 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 895269 64 2013 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 2122 65 2013 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 3000 66 2013 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 87000 67 2013 Expenditure 102000 MAYOR'S OFFICE 53517 LEGAL FEES 57440 68 2013 Expenditure 102000 MAYOR'S OFFICE 53725 MAINTENANCE - MISC 5000 69 2013 Expenditure 102000 MAYOR'S OFFICE 54505 OFFICE EQUIPMENT 5632 70 2013 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 15000 71 2013 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 5000 72 2013 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3233 73 2013 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 2932972 74 2013 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 34050 75 2013 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 14522 76 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 83390 77 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 15284 78 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 1174934 79 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 487127 80 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 2743 81 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53705 DATA PROCESSING 2762 82 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53725 MAINTENANCE - MISC 20014 83 2013 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 3608 84 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54201 MAINTENANCE 21739 85 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54505 OFFICE EQUIPMENT 16810 86 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54513 MCHINERY & EQUIPMENTS 3901 87 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54601 ELECTRIC 4975000 88 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54603 NATURAL GAS 1845000 89 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54607 STEAM 500000 90 2013 Expenditure 103000 INNOVATION & PERFORMANCE 54609 WATER 125500 91 2013 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 854934 92 2013 Expenditure 103000 INNOVATION & PERFORMANCE 55305 PROMOTIONAL 10378 93 2013 Expenditure 103000 INNOVATION & PERFORMANCE 55701 TRANSPORTATION 4897 94 2013 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 168485 95 2013 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 232127 96 2013 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 6975 97 2013 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200 98 2013 Expenditure 105000 HUMAN RELATIONS COMM. 53725 MAINTENANCE - MISC 2145 99 2013 Expenditure 105000 HUMAN RELATIONS COMM. 54505 OFFICE EQUIPMENT 974 100 2013 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 1051 101 2013 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 2768164 102 2013 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 103 2013 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 104 2013 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 55000 105 2013 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 50000 106 2013 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 107 2013 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 108 2013 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 12000 109 2013 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 110 2013 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 111 2013 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819 112 2013 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 113 2013 Expenditure 107000 FINANCE 51101 REGULAR 3778199 114 2013 Expenditure 107000 FINANCE 51401 PREMIUM PAY 22085 115 2013 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 31258000 116 2013 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2276000 117 2013 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 155000 118 2013 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 525000 119 2013 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 18376000 120 2013 Expenditure 107000 FINANCE 52416 EARLY RETIREMENT HEALTHCARE 100000 121 2013 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 26500 122 2013 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 66000 123 2013 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000 124 2013 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 923387 125 2013 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 5500 126 2013 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 160000 127 2013 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 8000 128 2013 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 32674 129 2013 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 306452 130 2013 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1351400 131 2013 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 300000 132 2013 Expenditure 107000 FINANCE 54505 OFFICE EQUIPMENT 9977 133 2013 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 19192 134 2013 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 30000 135 2013 Expenditure 107000 FINANCE 55305 PROMOTIONAL 200000 136 2013 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 137 2013 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 300000 138 2013 Expenditure 107000 FINANCE 56105 POSTAGE 835000 139 2013 Expenditure 107000 FINANCE 56401 MATERIALS 3838 140 2013 Expenditure 107000 FINANCE 56501 PARTS 1977 141 2013 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 42900 142 2013 Expenditure 107000 FINANCE 58101 GRANTS 40000 143 2013 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 33061520 144 2013 Expenditure 107000 FINANCE 82103 PRINCIPAL 53805000 145 2013 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 268897 146 2013 Expenditure 108000 LAW 51101 REGULAR 1820950 147 2013 Expenditure 108000 LAW 51401 PREMIUM PAY 518 148 2013 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4886 149 2013 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 1466 150 2013 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 17000 151 2013 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 25157 152 2013 Expenditure 108000 LAW 53513 COURT RELATED FEES 105987 153 2013 Expenditure 108000 LAW 53517 LEGAL FEES 384165 154 2013 Expenditure 108000 LAW 54505 OFFICE EQUIPMENT 8015 155 2013 Expenditure 108000 LAW 55309 REGULATORY 978 156 2013 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 29897 157 2013 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 16821 158 2013 Expenditure 108000 LAW 58101 GRANTS 10000 159 2013 Expenditure 108000 LAW 58105 JUDGEMENTS 1600000 160 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 51101 REGULAR 234114 161 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 51401 PREMIUM PAY 518 162 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 53101 ADMINISTRATIVE FEES 9000 163 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 53101 ADMINISTRATIVE FEES 7000 164 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 53509 COMPUTER MAINTANACE 25000 165 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56101 OFFICE SUPPLIES 2919 166 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56151 OPERATIONAL SUPPLIES 4000 167 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56301 PARTS 514 168 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 57501 MACHINERY AND EQUIPMENT 63 169 2013 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 57571 FURNITURE AND FIXTURES 7175 170 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1552430 171 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3416 172 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 30092994 173 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 2509746 174 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 19902223 175 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52125 MEDICARE RETIREE BENEFITS 4000000 176 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 7877105 177 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 365453 178 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 5574876 179 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 13809652 180 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1329860 181 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1000000 182 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1211084 183 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1181 184 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 750000 185 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 6350 186 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 700000 187 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53701 REPAIRS 308 188 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 12696 189 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 5785 190 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54505 OFFICE EQUIPMENT 2848 191 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 300247 192 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 23024 193 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 2307 194 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4098 195 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 23725 196 2013 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 10611 197 2013 Expenditure 110000 CITY PLANNING 51101 REGULAR 1727916 198 2013 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4140 199 2013 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 9000 200 2013 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 227867 201 2013 Expenditure 110000 CITY PLANNING 53513 COURT RELATED FEES 8200 202 2013 Expenditure 110000 CITY PLANNING 54513 MCHINERY & EQUIPMENTS 7699 203 2013 Expenditure 110000 CITY PLANNING 55201 TELEPHONE 2151 204 2013 Expenditure 110000 CITY PLANNING 55309 REGULATORY 2891 205 2013 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 24792 206 2013 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6997 207 2013 Expenditure 110000 CITY PLANNING 57501 MACHINERY AND EQUIPMENT 1228 208 2013 Expenditure 110000 CITY PLANNING 57571 FURNITURE AND FIXTURES 5253 209 2013 Expenditure 121000 FINANCE - BPFAS 51101 REGULAR 870750 210 2013 Expenditure 121000 FINANCE - BPFAS 51401 PREMIUM PAY 16315 211 2013 Expenditure 121000 FINANCE - BPFAS 53301 WORKFORCE TRAINING 6000 212 2013 Expenditure 121000 FINANCE - BPFAS 53529 PROTECTIVE / INVESTIGATION 525000 213 2013 Expenditure 121000 FINANCE - BPFAS 54101 CLEANING 617173 214 2013 Expenditure 121000 FINANCE - BPFAS 54105 LANDSCAPING 7324 215 2013 Expenditure 121000 FINANCE - BPFAS 54201 MAINTENANCE 5644538 216 2013 Expenditure 121000 FINANCE - BPFAS 54305 BUILDING - SYSTEMS 75534 217 2013 Expenditure 121000 FINANCE - BPFAS 54501 LAND & BUILDINGS 1909054 218 2013 Expenditure 121000 FINANCE - BPFAS 54505 OFFICE EQUIPMENT 110000 219 2013 Expenditure 121000 FINANCE - BPFAS 54513 MCHINERY & EQUIPMENTS 3418 220 2013 Expenditure 121000 FINANCE - BPFAS 55101 INSURANCE PREMIUMS 190000 221 2013 Expenditure 121000 FINANCE - BPFAS 55305 PROMOTIONAL 12000 222 2013 Expenditure 121000 FINANCE - BPFAS 55501 PRINTING & BINDING 12500 223 2013 Expenditure 121000 FINANCE - BPFAS 56101 OFFICE SUPPLIES 25040 224 2013 Expenditure 121000 FINANCE - BPFAS 56151 OPERATIONAL SUPPLIES 3000 225 2013 Expenditure 121000 FINANCE - BPFAS 56201 FUEL 4350000 226 2013 Expenditure 121000 FINANCE - BPFAS 56501 PARTS 1704166 227 2013 Expenditure 121000 FINANCE - BPFAS 57571 FURNITURE AND FIXTURES 4000 228 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51101 REGULAR 849513 229 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51203 ALLOWANCES 14000 230 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51401 PREMIUM PAY 10500 231 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53301 WORKFORCE TRAINING 5000 232 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 450000 233 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 5500 234 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 55701 TRANSPORTATION 2000 235 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 2000 236 2013 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57531 VEHICLES 1200000 237 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 9327057 238 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 241995 239 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 322000 240 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 120250 241 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 2607836 242 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 3000 243 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 25345 244 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 63140 245 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 53705 DATA PROCESSING 89700 246 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 1500 247 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 54301 BUILDING - GENERAL 2028 248 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 54505 OFFICE EQUIPMENT 4848 249 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 54513 MCHINERY & EQUIPMENTS 978 250 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595 251 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 500 252 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 17558 253 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 292024 254 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 19901 255 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 2050 256 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 11070 257 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 95255 258 2013 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 2026 259 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 5819967 260 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1939992 261 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 5819967 262 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 5819967 263 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN1 PS-Pol-Zone 1-North Side 4849972 264 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN2 PS-Pol-Zone 2-Hill District 4849972 265 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN3 PS-Pol-Zone 3-South Side 4849972 266 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN4 PS-Pol-Zone 4-West End 4849972 267 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN5 PS-Pol-Zone 5-East Liberty 4849972 268 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN6 PS-Pol-Zone 6-Squirrel Hill 4849975 269 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S SPC PS-Pol-Special Deployment 4849972 270 2013 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S TRF PS-Pol-Traffic 4849972 271 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S INV PS-Pol-Investigations Branch 18634 272 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S OPS PS-Pol-Operations 18633 273 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN1 PS-Pol-Zone 1-North Side 18633 274 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN2 PS-Pol-Zone 2-Hill District 18633 275 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN3 PS-Pol-Zone 3-South Side 18633 276 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN4 PS-Pol-Zone 4-West End 18634 277 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN5 PS-Pol-Zone 5-East Liberty 18634 278 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN6 PS-Pol-Zone 6-Squirrel Hill 18634 279 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S SPC PS-Pol-Special Deployment 18634 280 2013 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S TRF PS-Pol-Traffic 18634 281 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 296402 282 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 296402 283 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 296402 284 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN1 PS-Pol-Zone 1-North Side 296401 285 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN2 PS-Pol-Zone 2-Hill District 296401 286 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN3 PS-Pol-Zone 3-South Side 296401 287 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN4 PS-Pol-Zone 4-West End 296401 288 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN5 PS-Pol-Zone 5-East Liberty 296401 289 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN6 PS-Pol-Zone 6-Squirrel Hill 296401 290 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S SPC PS-Pol-Special Deployment 296401 291 2013 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S TRF PS-Pol-Traffic 296401 292 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 23881 293 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S PSG PS-Pol-School Guards 23882 294 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 52536 295 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 52536 296 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN1 PS-Pol-Zone 1-North Side 52536 297 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN2 PS-Pol-Zone 2-Hill District 52536 298 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN3 PS-Pol-Zone 3-South Side 52536 299 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN4 PS-Pol-Zone 4-West End 52536 300 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN5 PS-Pol-Zone 5-East Liberty 52536 301 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN6 PS-Pol-Zone 6-Squirrel Hill 52536 302 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S SPC PS-Pol-Special Deployment 52537 303 2013 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S TRF PS-Pol-Traffic 52537 304 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 608036 305 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S PSG PS-Pol-School Guards 608037 306 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S INV PS-Pol-Investigations Branch 608037 307 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 608037 308 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN1 PS-Pol-Zone 1-North Side 608037 309 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN2 PS-Pol-Zone 2-Hill District 608037 310 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN3 PS-Pol-Zone 3-South Side 608037 311 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN4 PS-Pol-Zone 4-West End 608037 312 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN5 PS-Pol-Zone 5-East Liberty 608037 313 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN6 PS-Pol-Zone 6-Squirrel Hill 608037 314 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S SPC PS-Pol-Special Deployment 608036 315 2013 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S TRF PS-Pol-Traffic 608036 316 2013 Expenditure 230000 PS - POLICE BUREAU 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52602 TUITION REIMBURSEMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 3583 326 2013 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S SPC PS-Pol-Special Deployment 3583 327 2013 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S TRF PS-Pol-Traffic 3583 328 2013 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ADMP PS-Pol-Administration Branch 20000 329 2013 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S PSG PS-Pol-School Guards 2000 330 2013 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S INV PS-Pol-Investigations Branch 1214 331 2013 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S TRF PS-Pol-Traffic 46000 332 2013 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 2000 333 2013 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 46000 334 2013 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES 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PS-Pol-Zone 3-South Side 7493 364 2013 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 7493 365 2013 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 7493 366 2013 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 7493 367 2013 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S SPC PS-Pol-Special Deployment 7493 368 2013 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S TRF PS-Pol-Traffic 7493 369 2013 Expenditure 230000 PS - POLICE BUREAU 55101 INSURANCE PREMIUMS S ADMP PS-Pol-Administration Branch 3500 370 2013 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 15000 371 2013 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 8000 372 2013 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S INV PS-Pol-Investigations Branch 2000 373 2013 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S OPS PS-Pol-Operations 10000 374 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 6457 375 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S PSG PS-Pol-School Guards 3229 376 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S INV PS-Pol-Investigations Branch 6457 377 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S OPS PS-Pol-Operations 6457 378 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 6457 379 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 6457 380 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 6457 381 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN4 PS-Pol-Zone 4-West End 6457 382 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 6457 383 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 6457 384 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S SPC PS-Pol-Special Deployment 6457 385 2013 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S TRF PS-Pol-Traffic 3230 386 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 50000 387 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S PSG PS-Pol-School Guards 4166 388 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S INV PS-Pol-Investigations Branch 90842 389 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S OPS PS-Pol-Operations 107039 390 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 107039 391 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 107039 392 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 107039 393 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN4 PS-Pol-Zone 4-West End 107039 394 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 107039 395 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 107039 396 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S SPC PS-Pol-Special Deployment 47650 397 2013 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S TRF PS-Pol-Traffic 4170 398 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 5445 399 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S INV PS-Pol-Investigations Branch 5444 400 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S OPS PS-Pol-Operations 5444 401 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 5444 402 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 5444 403 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 5444 404 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 5445 405 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 5445 406 2013 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 5445 407 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S INV PS-Pol-Investigations Branch 16823 408 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S OPS PS-Pol-Operations 16823 409 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN1 PS-Pol-Zone 1-North Side 16823 410 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN2 PS-Pol-Zone 2-Hill District 16823 411 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN3 PS-Pol-Zone 3-South Side 16822 412 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN4 PS-Pol-Zone 4-West End 16822 413 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN5 PS-Pol-Zone 5-East Liberty 16823 414 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN6 PS-Pol-Zone 6-Squirrel Hill 16823 415 2013 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S SPC PS-Pol-Special Deployment 16823 416 2013 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S ADMP PS-Pol-Administration Branch 2211 417 2013 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S INV PS-Pol-Investigations Branch 2211 418 2013 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S OPS PS-Pol-Operations 2211 419 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S ADMO PS-OMI-General Office 463615 420 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY S ADMO PS-OMI-General Office 518 421 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING S ADMO PS-OMI-General Office 14000 422 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 83433 423 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS S ADMO PS-OMI-General Office 7000 424 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT S ADMO PS-OMI-General Office 750 425 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55201 TELEPHONE S ADMO PS-OMI-General Office 1000 426 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55305 PROMOTIONAL S ADMO PS-OMI-General Office 1000 427 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56101 OFFICE SUPPLIES S ADMO PS-OMI-General Office 5839 428 2013 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57571 FURNITURE AND FIXTURES S ADMO PS-OMI-General Office 7000 429 2013 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S ADMF PS-Fire-Administration 37609970 430 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S ADMF PS-Fire-Administration 5811 431 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FPR PS-Fire-Prevention 5810 432 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSP PS-Fire-Fire Suppression 5810 433 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS1 PS-Fire-Station No. 1 5806 434 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS2 PS-Fire-Station No. 2 5806 435 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS3 PS-Fire-Station No. 3 5806 436 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS4 PS-Fire-Station No. 4 5806 437 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS5 PS-Fire-Station No. 5 5806 438 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS6 PS-Fire-Station No. 6 5806 439 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS7 PS-Fire-Station No. 7 5806 440 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS8 PS-Fire-Station No. 8 5806 441 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS9 PS-Fire-Station No. 9 5806 442 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS10 PS-Fire-Station No. 10 5806 443 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS11 PS-Fire-Station No. 11 5806 444 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS12 PS-Fire-Station No. 12 5806 445 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS13 PS-Fire-Station No. 13 5806 446 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS14 PS-Fire-Station No. 14 5806 447 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS15 PS-Fire-Station No. 15 5806 448 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS16 PS-Fire-Station No. 16 5806 449 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS17 PS-Fire-Station No. 17 5806 450 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS18 PS-Fire-Station No. 18 5806 451 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS19 PS-Fire-Station No. 19 5806 452 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS20 PS-Fire-Station No. 20 5806 453 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS21 PS-Fire-Station No. 21 5806 454 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS22 PS-Fire-Station No. 22 5806 455 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS23 PS-Fire-Station No. 23 5806 456 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS24 PS-Fire-Station No. 24 5806 457 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS25 PS-Fire-Station No. 25 5806 458 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS26 PS-Fire-Station No. 26 5806 459 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS27 PS-Fire-Station No. 27 5806 460 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS28 PS-Fire-Station No. 28 5806 461 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS29 PS-Fire-Station No. 29 5806 462 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS30 PS-Fire-Station No. 30 5806 463 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS31 PS-Fire-Station No. 31 5806 464 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS32 PS-Fire-Station No. 32 5806 465 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS33 PS-Fire-Station No. 33 5806 466 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS34 PS-Fire-Station No. 34 5806 467 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS35 PS-Fire-Station No. 35 5806 468 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS36 PS-Fire-Station No. 36 5806 469 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS37 PS-Fire -Station No. 37 5806 470 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS38 PS-Fire-Station No. 38 5806 471 2013 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSTA PS-Fire Training Academy 5810 472 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S ADMF PS-Fire-Administration 62121 473 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FPR PS-Fire-Prevention 62121 474 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSP PS-Fire-Fire Suppression 62121 475 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS1 PS-Fire-Station No. 1 62120 476 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS2 PS-Fire-Station No. 2 62120 477 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS3 PS-Fire-Station No. 3 62120 478 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS4 PS-Fire-Station No. 4 62120 479 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS5 PS-Fire-Station No. 5 62120 480 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS6 PS-Fire-Station No. 6 62120 481 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS7 PS-Fire-Station No. 7 62120 482 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS8 PS-Fire-Station No. 8 62120 483 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS9 PS-Fire-Station No. 9 62120 484 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS10 PS-Fire-Station No. 10 62120 485 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS11 PS-Fire-Station No. 11 62120 486 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS12 PS-Fire-Station No. 12 62120 487 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS13 PS-Fire-Station No. 13 62120 488 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS14 PS-Fire-Station No. 14 62120 489 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS15 PS-Fire-Station No. 15 62120 490 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS16 PS-Fire-Station No. 16 62120 491 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS17 PS-Fire-Station No. 17 62120 492 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS18 PS-Fire-Station No. 18 62120 493 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS19 PS-Fire-Station No. 19 62120 494 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS20 PS-Fire-Station No. 20 62120 495 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS21 PS-Fire-Station No. 21 62120 496 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS22 PS-Fire-Station No. 22 62120 497 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS23 PS-Fire-Station No. 23 62120 498 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS24 PS-Fire-Station No. 24 62120 499 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS25 PS-Fire-Station No. 25 62120 500 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS26 PS-Fire-Station No. 26 62120 501 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS27 PS-Fire-Station No. 27 62120 502 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS28 PS-Fire-Station No. 28 62120 503 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS29 PS-Fire-Station No. 29 62120 504 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS30 PS-Fire-Station No. 30 62120 505 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS31 PS-Fire-Station No. 31 62120 506 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS32 PS-Fire-Station No. 32 62120 507 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS33 PS-Fire-Station No. 33 62120 508 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS34 PS-Fire-Station No. 34 62120 509 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS35 PS-Fire-Station No. 35 62120 510 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS36 PS-Fire-Station No. 36 62120 511 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS37 PS-Fire -Station No. 37 62120 512 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS38 PS-Fire-Station No. 38 62120 513 2013 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSTA PS-Fire Training Academy 62121 514 2013 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S ADMF PS-Fire-Administration 468300 515 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S ADMF PS-Fire-Administration 19863 516 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FPR PS-Fire-Prevention 19860 517 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSP PS-Fire-Fire Suppression 19860 518 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS1 PS-Fire-Station No. 1 19863 519 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS2 PS-Fire-Station No. 2 19863 520 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS3 PS-Fire-Station No. 3 19863 521 2013 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK 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2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS21 PS-Fire-Station No. 21 952 672 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS22 PS-Fire-Station No. 22 952 673 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS23 PS-Fire-Station No. 23 952 674 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS24 PS-Fire-Station No. 24 952 675 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS25 PS-Fire-Station No. 25 952 676 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS26 PS-Fire-Station No. 26 952 677 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS27 PS-Fire-Station No. 27 952 678 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS28 PS-Fire-Station No. 28 952 679 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS29 PS-Fire-Station No. 29 952 680 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS30 PS-Fire-Station No. 30 952 681 2013 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S 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Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS21 PS-Fire-Station No. 21 71 714 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS22 PS-Fire-Station No. 22 71 715 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS23 PS-Fire-Station No. 23 71 716 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS24 PS-Fire-Station No. 24 71 717 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS25 PS-Fire-Station No. 25 71 718 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS26 PS-Fire-Station No. 26 71 719 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS27 PS-Fire-Station No. 27 71 720 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS28 PS-Fire-Station No. 28 71 721 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS29 PS-Fire-Station No. 29 71 722 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS30 PS-Fire-Station No. 30 71 723 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS31 PS-Fire-Station No. 31 71 724 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS32 PS-Fire-Station No. 32 71 725 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS33 PS-Fire-Station No. 33 71 726 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS34 PS-Fire-Station No. 34 71 727 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS35 PS-Fire-Station No. 35 71 728 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS36 PS-Fire-Station No. 36 71 729 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS37 PS-Fire -Station No. 37 71 730 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS38 PS-Fire-Station No. 38 71 731 2013 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSTA PS-Fire Training Academy 71 732 2013 Expenditure 250000 PS - FIRE BUREAU 54505 OFFICE EQUIPMENT S ADMF PS-Fire-Administration 7191 733 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration 76 734 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FPR PS-Fire-Prevention 76 735 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSP PS-Fire-Fire Suppression 75 736 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS1 PS-Fire-Station No. 1 71 737 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS2 PS-Fire-Station No. 2 71 738 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS3 PS-Fire-Station No. 3 71 739 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS4 PS-Fire-Station No. 4 71 740 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS5 PS-Fire-Station No. 5 71 741 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS6 PS-Fire-Station No. 6 71 742 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS7 PS-Fire-Station No. 7 71 743 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS8 PS-Fire-Station No. 8 71 744 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS9 PS-Fire-Station No. 9 71 745 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS10 PS-Fire-Station No. 10 71 746 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS11 PS-Fire-Station No. 11 71 747 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS12 PS-Fire-Station No. 12 71 748 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS13 PS-Fire-Station No. 13 71 749 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS14 PS-Fire-Station No. 14 71 750 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS15 PS-Fire-Station No. 15 71 751 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS16 PS-Fire-Station No. 16 71 752 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS17 PS-Fire-Station No. 17 71 753 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS18 PS-Fire-Station No. 18 71 754 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS19 PS-Fire-Station No. 19 71 755 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS20 PS-Fire-Station No. 20 71 756 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS21 PS-Fire-Station No. 21 71 757 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS22 PS-Fire-Station No. 22 71 758 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS23 PS-Fire-Station No. 23 71 759 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS24 PS-Fire-Station No. 24 71 760 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS25 PS-Fire-Station No. 25 71 761 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS26 PS-Fire-Station No. 26 71 762 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS27 PS-Fire-Station No. 27 71 763 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS28 PS-Fire-Station No. 28 71 764 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS29 PS-Fire-Station No. 29 71 765 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS30 PS-Fire-Station No. 30 71 766 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS31 PS-Fire-Station No. 31 71 767 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS32 PS-Fire-Station No. 32 71 768 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS33 PS-Fire-Station No. 33 71 769 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS34 PS-Fire-Station No. 34 71 770 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS35 PS-Fire-Station No. 35 71 771 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS36 PS-Fire-Station No. 36 71 772 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS37 PS-Fire -Station No. 37 71 773 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS38 PS-Fire-Station No. 38 71 774 2013 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSTA PS-Fire Training Academy 75 775 2013 Expenditure 250000 PS - FIRE BUREAU 55101 INSURANCE PREMIUMS S ADMF PS-Fire-Administration 1000 776 2013 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 57459 777 2013 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S ADMF PS-Fire-Administration 116915 778 2013 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S ADMF PS-Fire-Administration 398150 779 2013 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S ADMF PS-Fire-Administration 21000 780 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S ADMF PS-Fire-Administration 464 781 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FPR PS-Fire-Prevention 466 782 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSP PS-Fire-Fire Suppression 466 783 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS1 PS-Fire-Station No. 1 466 784 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS2 PS-Fire-Station No. 2 466 785 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS3 PS-Fire-Station No. 3 466 786 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS4 PS-Fire-Station No. 4 466 787 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS5 PS-Fire-Station No. 5 466 788 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS6 PS-Fire-Station No. 6 466 789 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS7 PS-Fire-Station No. 7 466 790 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS8 PS-Fire-Station No. 8 466 791 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS9 PS-Fire-Station No. 9 466 792 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS10 PS-Fire-Station No. 10 466 793 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS11 PS-Fire-Station No. 11 466 794 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS12 PS-Fire-Station No. 12 466 795 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS13 PS-Fire-Station No. 13 466 796 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS14 PS-Fire-Station No. 14 466 797 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS15 PS-Fire-Station No. 15 466 798 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS16 PS-Fire-Station No. 16 466 799 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS17 PS-Fire-Station No. 17 466 800 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS18 PS-Fire-Station No. 18 466 801 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS19 PS-Fire-Station No. 19 466 802 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS20 PS-Fire-Station No. 20 466 803 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS21 PS-Fire-Station No. 21 466 804 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS22 PS-Fire-Station No. 22 466 805 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS23 PS-Fire-Station No. 23 466 806 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS24 PS-Fire-Station No. 24 466 807 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS25 PS-Fire-Station No. 25 466 808 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS26 PS-Fire-Station No. 26 466 809 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS27 PS-Fire-Station No. 27 466 810 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS28 PS-Fire-Station No. 28 466 811 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS29 PS-Fire-Station No. 29 466 812 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS30 PS-Fire-Station No. 30 466 813 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS31 PS-Fire-Station No. 31 466 814 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS32 PS-Fire-Station No. 32 466 815 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS33 PS-Fire-Station No. 33 466 816 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS34 PS-Fire-Station No. 34 466 817 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS35 PS-Fire-Station No. 35 466 818 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS36 PS-Fire-Station No. 36 466 819 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS37 PS-Fire -Station No. 37 466 820 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS38 PS-Fire-Station No. 38 466 821 2013 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSTA PS-Fire Training Academy 466 822 2013 Expenditure 250000 PS - FIRE BUREAU 57531 VEHICLES S ADMF PS-Fire-Administration 40969 823 2013 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S ADMF PS-Fire-Administration 36000 824 2013 Expenditure 270000 PS - BBI 51101 REGULAR S ADMB PS-BBI-General Office 470132 825 2013 Expenditure 270000 PS - BBI 51101 REGULAR S LP PS-BBI-Licenses and Permits 470132 826 2013 Expenditure 270000 PS - BBI 51101 REGULAR S ENG PS-BBI-Engineering Section 470132 827 2013 Expenditure 270000 PS - BBI 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 470132 828 2013 Expenditure 270000 PS - BBI 51101 REGULAR S BLD PS-BBI-Building 470132 829 2013 Expenditure 270000 PS - BBI 51101 REGULAR S ELE PS-BBI-Electrical 470132 830 2013 Expenditure 270000 PS - BBI 51101 REGULAR S ENF PS-BBI-Code Enforcement 470130 831 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S ADMB PS-BBI-General Office 2535 832 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S LP PS-BBI-Licenses and Permits 2538 833 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S ENG PS-BBI-Engineering Section 2538 834 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S CONB PS-BBI-New Construction & Enfo 2538 835 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S BLD PS-BBI-Building 2538 836 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S ELE PS-BBI-Electrical 2538 837 2013 Expenditure 270000 PS - BBI 51205 UNIFORM S ENF PS-BBI-Code Enforcement 2538 838 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ADMB PS-BBI-General Office 2599 839 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits 2596 840 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section 2596 841 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo 2596 842 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S BLD PS-BBI-Building 2596 843 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ELE PS-BBI-Electrical 2596 844 2013 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 2596 845 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 5718 846 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S LP PS-BBI-Licenses and Permits 5717 847 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ENG PS-BBI-Engineering Section 5717 848 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S CONB PS-BBI-New Construction & Enfo 5717 849 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S BLD PS-BBI-Building 5717 850 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ELE PS-BBI-Electrical 5717 851 2013 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ENF PS-BBI-Code Enforcement 5717 852 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ADMB PS-BBI-General Office 458 853 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits 457 854 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section 457 855 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo 457 856 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S BLD PS-BBI-Building 457 857 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ELE PS-BBI-Electrical 457 858 2013 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement 457 859 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S ADMB PS-BBI-General Office 102 860 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S LP PS-BBI-Licenses and Permits 103 861 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S ENG PS-BBI-Engineering Section 103 862 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo 103 863 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S BLD PS-BBI-Building 103 864 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S ELE PS-BBI-Electrical 103 865 2013 Expenditure 270000 PS - BBI 53701 REPAIRS S ENF PS-BBI-Code Enforcement 103 866 2013 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 784 867 2013 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S LP PS-BBI-Licenses and Permits 786 868 2013 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENG PS-BBI-Engineering Section 786 869 2013 Expenditure 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270000 PS - BBI 56101 OFFICE SUPPLIES S BLD PS-BBI-Building 2958 913 2013 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ELE PS-BBI-Electrical 2958 914 2013 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENF PS-BBI-Code Enforcement 2958 915 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 347 916 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S LP PS-BBI-Licenses and Permits 348 917 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENG PS-BBI-Engineering Section 348 918 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S CONB PS-BBI-New Construction & Enfo 348 919 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S BLD PS-BBI-Building 348 920 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical 348 921 2013 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement 348 922 2013 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S 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56401 MATERIALS S STR DPW-Oper-Const Div-Streets Mai 55519 1333 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S HVY PW-Oper-Heavy Equipment 55519 1334 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTP DPW-Oper-P&T-Painting 55519 1335 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTT DPW-Oper-P&T-Traffic 55519 1336 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD1 DPW-Oper-ARAD-Frick Park 55519 1337 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD2 DPW-Oper-ARAD-Highland Park 55519 1338 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD3 DPW-Oper-ARAD-Riverview Park 55519 1339 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD4 DPW-Oper-ARAD-Schenley Park 55519 1340 2013 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD5 DPW-Oper-ARAD-Emerald View Par 55519 1341 2013 Expenditure 420000 PW- BUREAU OF PW 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ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESCL DPW-ES-Collection 2739 1361 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESRC DPW-ES-Recycling 2738 1362 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESAD DPW-ES-Admin 17186 1363 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESCL DPW-ES-Collection 10407 1364 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESRC DPW-ES-Recycling 10407 1365 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESAD DPW-ES-Admin 3570 1366 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESCL DPW-ES-Collection 3570 1367 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESRC DPW-ES-Recycling 3571 1368 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESAD DPW-ES-Admin 110468 1369 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESCL DPW-ES-Collection 32410 1370 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESRC DPW-ES-Recycling 32411 1371 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESAD DPW-ES-Admin 4459 1372 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESCL DPW-ES-Collection 4458 1373 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESRC DPW-ES-Recycling 4458 1374 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESAD DPW-ES-Admin 5808 1375 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESCL DPW-ES-Collection 5808 1376 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESRC DPW-ES-Recycling 5809 1377 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESAD DPW-ES-Admin 2733 1378 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESCL DPW-ES-Collection 2733 1379 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESRC DPW-ES-Recycling 2734 1380 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 57501 MACHINERY AND EQUIPMENT S ESAD DPW-ES-Admin 5500 1381 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 57571 FURNITURE AND FIXTURES S ESAD DPW-ES-Admin 2000 1382 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESCL DPW-ES-Collection 2500 1383 2013 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESRC DPW-ES-Recycling 2500 1384 2013 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAM DPW-T&E-Admin 639165 1385 2013 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAC DPW-T&E-Architecture 639165 1386 2013 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEIS DPW-T&E-Inspection 639164 1387 2013 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53301 WORKFORCE TRAINING S TEAM DPW-T&E-Admin 21667 1388 2013 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53301 WORKFORCE TRAINING S 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ADMINISTRATIVE FEES S PMAT DPW-Prop-Maintenance 50333 1399 2013 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PROP DPW-Properties 1000 1400 2013 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PADM DPW-Prop-Admin 1000 1401 2013 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PMAT DPW-Prop-Maintenance 1000 1402 2013 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PROP DPW-Properties 500 1403 2013 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PADM DPW-Prop-Admin 500 1404 2013 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PMAT DPW-Prop-Maintenance 500 1405 2013 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PROP DPW-Properties 500 1406 2013 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PADM DPW-Prop-Admin 500 1407 2013 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PMAT DPW-Prop-Maintenance 500 1408 2013 Expenditure 450000 BUREAU 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450000 BUREAU OF FACILITIES 56401 MATERIALS S PADM DPW-Prop-Admin 69493 1419 2013 Expenditure 450000 BUREAU OF FACILITIES 56401 MATERIALS S PMAT DPW-Prop-Maintenance 69492 1420 2013 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PROP DPW-Properties 334 1421 2013 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PADM DPW-Prop-Admin 333 1422 2013 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PMAT DPW-Prop-Maintenance 333 1423 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S ADMR P&R-Admin-Gen Office 63517 1424 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC1 P&R-Rec Cntr-Ammon 63517 1425 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC2 P&R-Rec Cntr-Arlington 63517 1426 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC3 P&R-Rec Cntr-Brookline 63517 1427 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC4 P&R-Rec Cntr-Jefferson 63517 1428 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC5 P&R-Rec Cntr-Magee 63517 1429 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC6 P&R-Rec Cntr-Ormsby 63517 1430 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC7 P&R-Rec Cntr-Paulson 63517 1431 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC8 P&R-Rec Cntr-Phillips 63517 1432 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC9 P&R-Rec Cntr-Warrington 63517 1433 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC10 P&R-Rec Cntr-West Penn 63517 1434 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPEV P&R-Special Events 63517 1435 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S FS P&R-Summer Food Service 63517 1436 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP1 P&R-Pools-Ammon 63517 1437 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP2 P&R-Pools-Blanksville 63517 1438 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP3 P&R-Pools-Bloomfield 63517 1439 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP4 P&R-Pools-Fowler 63517 1440 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP5 P&R-Pools-Highland 63517 1441 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP6 P&R-Pools-Homewood 63517 1442 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP7 P&R-Pools-Jack Stack 63517 1443 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP8 P&R-Pools-Magee 63517 1444 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP9 P&R-Pools-McBride 63517 1445 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP10 P&R-Pools-Moore 63517 1446 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP11 P&R-Pools-Oliver Bath House 63517 1447 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP12 P&R-Pools-Ormsby 63517 1448 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP13 P&R-Pools-Phillips 63517 1449 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP14 P&R-Pools-Ream 63517 1450 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP15 P&R-Pools-Riverview 63517 1451 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP16 P&R-Pools-Schenley 63518 1452 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP17 P&R-Pools-Sheraden 63518 1453 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP18 P&R-Pools-Sue Murray 63518 1454 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP19 P&R-Pools-West Penn 63518 1455 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP20 P&R-Pools-Westwood 63518 1456 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD1 P&R-SPD-Community Enrichment 63518 1457 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD2 P&R-SPD-Frick Environmental Cn 63518 1458 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD3 P&R-SPD-Mellon Park Tennis Cen 63518 1459 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD4 P&R-SPD-Schenley Park Rink 63518 1460 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC1 P&R-Senior Cntr-Beechview 63518 1461 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC2 P&R-Senior Cntr-Brashear 63518 1462 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC3 P&R-Senior Cntr-Brighton Heigh 63518 1463 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC4 P&R-Senior Cntr-Glen Hazel 63518 1464 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC5 P&R-Senior Cntr-Greenfield 63518 1465 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC6 P&R-Senior Cntr-Hazelwood 63518 1466 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC7 P&R-Senior Cntr-Homewood 63518 1467 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC8 P&R-Senior Cntr-Lawrenceville 63518 1468 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC9 P&R-Senior Cntr-Morningside 63518 1469 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC10 P&R-Senior Cntr-Mt Washington 63518 1470 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC11 P&R-Senior Cntr-Northside 63518 1471 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC13 P&R-Senior Cntr-Sheraden 63518 1472 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC14 P&R-Senior Cntr-South Side 63518 1473 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC15 P&R-Senior Cntr-West End 63518 1474 2013 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC12 P&R-Senior Cntr-Northview Heig 63518 1475 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S ADMR P&R-Admin-Gen Office 75 1476 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC1 P&R-Rec Cntr-Ammon 75 1477 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC2 P&R-Rec Cntr-Arlington 75 1478 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC3 P&R-Rec Cntr-Brookline 75 1479 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC4 P&R-Rec Cntr-Jefferson 75 1480 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC5 P&R-Rec Cntr-Magee 75 1481 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC6 P&R-Rec Cntr-Ormsby 75 1482 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC7 P&R-Rec Cntr-Paulson 75 1483 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC8 P&R-Rec Cntr-Phillips 75 1484 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC9 P&R-Rec Cntr-Warrington 75 1485 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC10 P&R-Rec Cntr-West Penn 75 1486 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPEV P&R-Special Events 75 1487 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S FS P&R-Summer Food Service 75 1488 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP1 P&R-Pools-Ammon 75 1489 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP2 P&R-Pools-Blanksville 75 1490 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP3 P&R-Pools-Bloomfield 75 1491 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP4 P&R-Pools-Fowler 75 1492 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP5 P&R-Pools-Highland 75 1493 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP6 P&R-Pools-Homewood 75 1494 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP7 P&R-Pools-Jack Stack 75 1495 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP8 P&R-Pools-Magee 75 1496 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP9 P&R-Pools-McBride 75 1497 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP10 P&R-Pools-Moore 75 1498 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP11 P&R-Pools-Oliver Bath House 75 1499 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP12 P&R-Pools-Ormsby 75 1500 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP13 P&R-Pools-Phillips 75 1501 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP14 P&R-Pools-Ream 75 1502 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP15 P&R-Pools-Riverview 75 1503 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP16 P&R-Pools-Schenley 75 1504 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP17 P&R-Pools-Sheraden 75 1505 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP18 P&R-Pools-Sue Murray 75 1506 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP19 P&R-Pools-West Penn 75 1507 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP20 P&R-Pools-Westwood 75 1508 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD1 P&R-SPD-Community Enrichment 75 1509 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD2 P&R-SPD-Frick Environmental Cn 75 1510 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD3 P&R-SPD-Mellon Park Tennis Cen 75 1511 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD4 P&R-SPD-Schenley Park Rink 75 1512 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC1 P&R-Senior Cntr-Beechview 75 1513 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC2 P&R-Senior Cntr-Brashear 75 1514 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC3 P&R-Senior Cntr-Brighton Heigh 75 1515 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC4 P&R-Senior Cntr-Glen Hazel 75 1516 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC5 P&R-Senior Cntr-Greenfield 75 1517 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC6 P&R-Senior Cntr-Hazelwood 75 1518 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC7 P&R-Senior Cntr-Homewood 75 1519 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC8 P&R-Senior Cntr-Lawrenceville 75 1520 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC9 P&R-Senior Cntr-Morningside 75 1521 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC10 P&R-Senior Cntr-Mt Washington 75 1522 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC11 P&R-Senior Cntr-Northside 75 1523 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC13 P&R-Senior Cntr-Sheraden 75 1524 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC14 P&R-Senior Cntr-South Side 75 1525 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC15 P&R-Senior Cntr-West End 75 1526 2013 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC12 P&R-Senior Cntr-Northview Heig 75 1527 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S ADMR P&R-Admin-Gen Office 2141 1528 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC1 P&R-Rec Cntr-Ammon 2141 1529 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC2 P&R-Rec Cntr-Arlington 2141 1530 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC3 P&R-Rec Cntr-Brookline 2141 1531 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC4 P&R-Rec Cntr-Jefferson 2141 1532 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC5 P&R-Rec Cntr-Magee 2141 1533 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC6 P&R-Rec Cntr-Ormsby 2141 1534 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC7 P&R-Rec Cntr-Paulson 2141 1535 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC8 P&R-Rec Cntr-Phillips 2141 1536 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC9 P&R-Rec Cntr-Warrington 2141 1537 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC10 P&R-Rec Cntr-West Penn 2141 1538 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPEV P&R-Special Events 2141 1539 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S FS P&R-Summer Food Service 2141 1540 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP1 P&R-Pools-Ammon 2141 1541 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP2 P&R-Pools-Blanksville 2141 1542 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP3 P&R-Pools-Bloomfield 2141 1543 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP4 P&R-Pools-Fowler 2141 1544 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP5 P&R-Pools-Highland 2141 1545 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP6 P&R-Pools-Homewood 2141 1546 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP7 P&R-Pools-Jack Stack 2141 1547 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP8 P&R-Pools-Magee 2141 1548 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP9 P&R-Pools-McBride 2141 1549 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP10 P&R-Pools-Moore 2141 1550 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP11 P&R-Pools-Oliver Bath House 2141 1551 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP12 P&R-Pools-Ormsby 2141 1552 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP13 P&R-Pools-Phillips 2141 1553 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP14 P&R-Pools-Ream 2141 1554 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP15 P&R-Pools-Riverview 2141 1555 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP16 P&R-Pools-Schenley 2141 1556 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP17 P&R-Pools-Sheraden 2141 1557 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP18 P&R-Pools-Sue Murray 2141 1558 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP19 P&R-Pools-West Penn 2141 1559 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP20 P&R-Pools-Westwood 2141 1560 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD1 P&R-SPD-Community Enrichment 2141 1561 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD2 P&R-SPD-Frick Environmental Cn 2142 1562 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD3 P&R-SPD-Mellon Park Tennis Cen 2142 1563 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD4 P&R-SPD-Schenley Park Rink 2142 1564 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC1 P&R-Senior Cntr-Beechview 2142 1565 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC2 P&R-Senior Cntr-Brashear 2142 1566 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC3 P&R-Senior Cntr-Brighton Heigh 2142 1567 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC4 P&R-Senior Cntr-Glen Hazel 2142 1568 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC5 P&R-Senior Cntr-Greenfield 2142 1569 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC6 P&R-Senior Cntr-Hazelwood 2142 1570 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC7 P&R-Senior Cntr-Homewood 2142 1571 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC8 P&R-Senior Cntr-Lawrenceville 2142 1572 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC9 P&R-Senior Cntr-Morningside 2142 1573 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC10 P&R-Senior Cntr-Mt Washington 2142 1574 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC11 P&R-Senior Cntr-Northside 2142 1575 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC13 P&R-Senior Cntr-Sheraden 2142 1576 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC14 P&R-Senior Cntr-South Side 2142 1577 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC15 P&R-Senior Cntr-West End 2142 1578 2013 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC12 P&R-Senior Cntr-Northview Heig 2142 1579 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S ADMR P&R-Admin-Gen Office 13 1580 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC1 P&R-Rec Cntr-Ammon 13 1581 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC2 P&R-Rec Cntr-Arlington 13 1582 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC3 P&R-Rec Cntr-Brookline 13 1583 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC4 P&R-Rec Cntr-Jefferson 13 1584 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC5 P&R-Rec Cntr-Magee 13 1585 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC6 P&R-Rec Cntr-Ormsby 13 1586 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC7 P&R-Rec Cntr-Paulson 13 1587 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC8 P&R-Rec Cntr-Phillips 13 1588 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC9 P&R-Rec Cntr-Warrington 13 1589 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC10 P&R-Rec Cntr-West Penn 13 1590 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPEV P&R-Special Events 13 1591 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S FS P&R-Summer Food Service 13 1592 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP1 P&R-Pools-Ammon 13 1593 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP2 P&R-Pools-Blanksville 13 1594 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP3 P&R-Pools-Bloomfield 13 1595 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP4 P&R-Pools-Fowler 13 1596 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP5 P&R-Pools-Highland 13 1597 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP6 P&R-Pools-Homewood 13 1598 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP7 P&R-Pools-Jack Stack 13 1599 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP8 P&R-Pools-Magee 13 1600 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP9 P&R-Pools-McBride 13 1601 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP10 P&R-Pools-Moore 13 1602 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP11 P&R-Pools-Oliver Bath House 13 1603 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP12 P&R-Pools-Ormsby 13 1604 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP13 P&R-Pools-Phillips 13 1605 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP14 P&R-Pools-Ream 13 1606 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP15 P&R-Pools-Riverview 13 1607 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP16 P&R-Pools-Schenley 13 1608 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP17 P&R-Pools-Sheraden 13 1609 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP18 P&R-Pools-Sue Murray 13 1610 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP19 P&R-Pools-West Penn 13 1611 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP20 P&R-Pools-Westwood 13 1612 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD1 P&R-SPD-Community Enrichment 13 1613 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD2 P&R-SPD-Frick Environmental Cn 13 1614 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD3 P&R-SPD-Mellon Park Tennis Cen 13 1615 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD4 P&R-SPD-Schenley Park Rink 13 1616 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC1 P&R-Senior Cntr-Beechview 13 1617 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC2 P&R-Senior Cntr-Brashear 13 1618 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC3 P&R-Senior Cntr-Brighton Heigh 13 1619 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC4 P&R-Senior Cntr-Glen Hazel 13 1620 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC5 P&R-Senior Cntr-Greenfield 13 1621 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC6 P&R-Senior Cntr-Hazelwood 13 1622 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC7 P&R-Senior Cntr-Homewood 13 1623 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC8 P&R-Senior Cntr-Lawrenceville 13 1624 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC9 P&R-Senior Cntr-Morningside 13 1625 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC10 P&R-Senior Cntr-Mt Washington 13 1626 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC11 P&R-Senior Cntr-Northside 13 1627 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC13 P&R-Senior Cntr-Sheraden 13 1628 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC14 P&R-Senior Cntr-South Side 13 1629 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC15 P&R-Senior Cntr-West End 12 1630 2013 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC12 P&R-Senior Cntr-Northview Heig 12 1631 2013 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S ADMR P&R-Admin-Gen Office 5000 1632 2013 Expenditure 500000 PARKS AND RECREATION 53301 WORKFORCE TRAINING S ADMR P&R-Admin-Gen Office 20201 1633 2013 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S ADMR P&R-Admin-Gen Office 50501 1634 2013 Expenditure 500000 PARKS AND RECREATION 53705 DATA PROCESSING S ADMR P&R-Admin-Gen Office 1535 1635 2013 Expenditure 500000 PARKS AND RECREATION 53725 MAINTENANCE - MISC S ADMR P&R-Admin-Gen Office 1557 1636 2013 Expenditure 500000 PARKS AND RECREATION 53901 PROFESSIONAL SERVICES - CONVER S ADMR P&R-Admin-Gen Office 58586 1637 2013 Expenditure 500000 PARKS AND RECREATION 53907 RECREATIONAL SERVICES S ADMR P&R-Admin-Gen Office 25032 1638 2013 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S ADMR P&R-Admin-Gen Office 96000 1639 2013 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S ADMR P&R-Admin-Gen Office 5150 1640 2013 Expenditure 500000 PARKS AND RECREATION 54301 BUILDING - GENERAL S ADMR P&R-Admin-Gen Office 6687 1641 2013 Expenditure 500000 PARKS AND RECREATION 54305 BUILDING - SYSTEMS S ADMR P&R-Admin-Gen Office 23095 1642 2013 Expenditure 500000 PARKS AND RECREATION 54501 LAND & BUILDINGS S ADMR P&R-Admin-Gen Office 4619 1643 2013 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S ADMR P&R-Admin-Gen Office 7751 1644 2013 Expenditure 500000 PARKS AND RECREATION 54509 VEHICLES S ADMR P&R-Admin-Gen Office 1960 1645 2013 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S ADMR P&R-Admin-Gen Office 25523 1646 2013 Expenditure 500000 PARKS AND RECREATION 55201 TELEPHONE S ADMR P&R-Admin-Gen Office 3233 1647 2013 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S ADMR P&R-Admin-Gen Office 6466 1648 2013 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S ADMR P&R-Admin-Gen Office 25439 1649 2013 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S ADMR P&R-Admin-Gen Office 23415 1650 2013 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S ADMR P&R-Admin-Gen Office 42474 1651 2013 Expenditure 500000 PARKS AND RECREATION 56105 POSTAGE S ADMR P&R-Admin-Gen Office 25 1652 2013 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S ADMR P&R-Admin-Gen Office 166276 1653 2013 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S ADMR P&R-Admin-Gen Office 12737 1654 2013 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S ADMR P&R-Admin-Gen Office 5267 1655 2013 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S ADMR P&R-Admin-Gen Office 103272 1656 2013 Expenditure 500000 PARKS AND RECREATION 57201 BUILDING CONSTRUCTION S ADMR P&R-Admin-Gen Office 4482 1657 2013 Expenditure 500000 PARKS AND RECREATION 57303 FENCES S ADMR P&R-Admin-Gen Office 1573 1658 2013 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S ADMR P&R-Admin-Gen Office 30870 1659 2013 Expenditure 500000 PARKS AND RECREATION 57531 VEHICLES S ADMR P&R-Admin-Gen Office 2925 1660 2013 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S ADMR P&R-Admin-Gen Office 5156 1661 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 316195 1662 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 7232 1663 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 15600 1664 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 7700 1665 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 1666 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500 1667 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53701 REPAIRS 257 1668 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53725 MAINTENANCE - MISC 265 1669 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 6974 1670 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 1671 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 60000 1672 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576 1673 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 5000 1674 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 5800 1675 2013 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 10160 1676 2013 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5087720 1677 2013 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -126167755 1678 2013 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -4410245 1679 2013 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -550000 1680 2013 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -13925585 1681 2013 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -130000 1682 2013 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -12576640 1683 2013 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -2875 1684 2013 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -73228000 1685 2013 Revenue 107000 FINANCE 41418 P/I - EIT -60000 1686 2013 Revenue 107000 FINANCE 41418 P/I - EIT -2000 1687 2013 Revenue 107000 FINANCE 41419 P/I-PGH40 TAX -150000 1688 2013 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -3670107 1689 2013 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -54065534 1690 2013 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -330000 1691 2013 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -15989953 1692 2013 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -51377998 1693 2013 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -20000 1694 2013 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -462370 1695 2013 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -5000 1696 2013 Revenue 107000 FINANCE 41651 PSP FEE/PACT LTD (ALL STEAM) -346627 1697 2013 Revenue 107000 FINANCE 41658 PSP FEE/ TELECOMM LICENSING -1150003 1698 2013 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -12636534 1699 2013 Revenue 107000 FINANCE 41817 BPT- PRIOR YEAR -3400 1700 2013 Revenue 107000 FINANCE 41821 P/I - BUSINESS PRIVILEGE -75000 1701 2013 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS -1680552 1702 2013 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS 1680552 1703 2013 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -3190225 1704 2013 Revenue 107000 FINANCE 42119 LIQUOR & MALT BEVERAGE LICENSE -422915 1705 2013 Revenue 107000 FINANCE 42383 PARKING -165749 1706 2013 Revenue 107000 FINANCE 43109 SCHOOL BOARD NON-RESIDENTIAL E -3855 1707 2013 Revenue 107000 FINANCE 43117 COLLECTION FEES -160101 1708 2013 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -416566 1709 2013 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -77061 1710 2013 Revenue 107000 FINANCE 43139 LIEN FILING- PWSA/SCHOOL BOARD -84111 1711 2013 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -77061 1712 2013 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -86127 1713 2013 Revenue 107000 FINANCE 43149 PROPERTY DAMAGE -287 1714 2013 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -5937 1715 2013 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -877524 1716 2013 Revenue 107000 FINANCE 43157 FIRE SERVICE -1619396 1717 2013 Revenue 107000 FINANCE 43175 SCHOOL BOARD CROSSING GUARDS -500000 1718 2013 Revenue 107000 FINANCE 43403 WHARF PARKING -327612 1719 2013 Revenue 107000 FINANCE 43405 WHARVES -11154 1720 2013 Revenue 107000 FINANCE 43407 CITY COMMERCIAL SPACE -285073 1721 2013 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -1850000 1722 2013 Revenue 107000 FINANCE 43717 SECURITY SERVICES -65000 1723 2013 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1550000 1724 2013 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES -100000 1725 2013 Revenue 107000 FINANCE 43903 THREE TAXING BODIES REVENUE -183461 1726 2013 Revenue 107000 FINANCE 43905 MARKET BASED REVENUE OPPORTUNI -500000 1727 2013 Revenue 107000 FINANCE 43907 MISCELLANEOUS -426725 1728 2013 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1639775 1729 2013 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -7611902 1730 2013 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -453675 1731 2013 Revenue 107000 FINANCE 44107 STATE POLICE -383604 1732 2013 Revenue 107000 FINANCE 44109 SETTLEMENTS & JUDGEMENTS -2136 1733 2013 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -2600000 1734 2013 Revenue 107000 FINANCE 45107 WATER AND SEWER AUTHORITY -5300000 1735 2013 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -1500000 1736 2013 Revenue 107000 FINANCE 45111 SPORTS & EXHIBITION AUTHORITY -2393 1737 2013 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 1738 2013 Revenue 107000 FINANCE 45504 ECONOMIC DEVELOP SLOTS REVENUE -5100000 1739 2013 Revenue 107000 FINANCE 45505 STATE GRANT SUPPORT (COMM LEGI -1000000 1740 2013 Revenue 107000 FINANCE 45510 STATE PENSION AID -15473151 1741 2013 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -479435 1742 2013 Revenue 107000 FINANCE 45901 RETIREE REIMBURSEMENTS -1680552 1743 2013 Revenue 107000 FINANCE 47101 INTEREST EARNINGS -22400 1744 2013 Revenue 107000 FINANCE 48501 UNIDENTIFIED REVENUE -96556 1745 2013 Revenue 108000 LAW 43121 DOCKET FEES AND COSTS -4517 1746 2013 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -200000 1747 2013 Revenue 110000 CITY PLANNING 42357 ZONING FEES -1119388 1748 2013 Revenue 110000 CITY PLANNING 42373 SUBDIVISION OF LOTS -22491 1749 2013 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -428175 1750 2013 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -10643624 1751 2013 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -100666 1752 2013 Revenue 230000 PS - POLICE BUREAU 45704 COPS GRANT -598215 1753 2013 Revenue 250000 PS - FIRE BUREAU 42389 FIRE SAFETY -539918 1754 2013 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -3882 1755 2013 Revenue 250000 PS - FIRE BUREAU 43177 FALSE ALARM PENALTIES -507500 1756 2013 Revenue 270000 PS - BBI 42341 EXCAVATIONS -390287 1757 2013 Revenue 270000 PS - BBI 42343 STREET EXCAVATION-SIDEWALK OPE -20109 1758 2013 Revenue 270000 PS - BBI 42345 STREET EXCAVATION-CURB CUTS -29037 1759 2013 Revenue 270000 PS - BBI 42347 STREET EXCAVATION-POLE PERMITS -65614 1760 2013 Revenue 270000 PS - BBI 42349 STREET EXCAVATION-TEMP BARRICA -190480 1761 2013 Revenue 270000 PS - BBI 42351 STREET EXCAVATION- MACH OR EQU -157227 1762 2013 Revenue 270000 PS - BBI 42353 ENCROACHMENTS -8969 1763 2013 Revenue 270000 PS - BBI 42355 ENCROACHMENTS-PERMANENT BRIDGE -18556 1764 2013 Revenue 270000 PS - BBI 42379 PICNIC AND BALLFIELD -295558 1765 2013 Revenue 270000 PS - BBI 43105 BUILDING INSPECTION REVENUE -5134100 1766 2013 Revenue 270000 PS - BBI 43153 SAFETY INSPECTIONS -46400 1767 2013 Revenue 270000 PS - BBI 43707 REFUSE- DUMPSTER, TEMPORARY -67975 1768 2013 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -260314 1769 2013 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -689290 1770 2013 Revenue 420000 PW- BUREAU OF PW OPERATIONS 45516 LIQUID FUELS -4630000 1771 2013 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -488130 1772 2013 Revenue 500000 PARKS AND RECREATION 43145 POINT STATE PARK -397512 1773 2013 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -342373 1774 2013 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000