_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2020 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -145498855.2 2 2020 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -4112376.11 3 2020 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -468594.02 4 2020 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -10730872.57 5 2020 Revenue 107000 FINANCE 41205 LST- PRIOR YEAR -4062459.91 6 2020 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -83837.26 7 2020 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -17627059.05 8 2020 Revenue 107000 FINANCE 41315 AMUSEMENT TAX- PRIOR YEAR -687606.21 9 2020 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -33308.72 10 2020 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -106635868.6 11 2020 Revenue 107000 FINANCE 41412 EIT-SCHOOL SUBSIDY -717.4 12 2020 Revenue 107000 FINANCE 41415 EIT- PRIOR YEAR -195.62 13 2020 Revenue 107000 FINANCE 41418 P/I - EIT -493.64 14 2020 Revenue 107000 FINANCE 41419 P/I-PGH40 TAX -1803.74 15 2020 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -4363531.16 16 2020 Revenue 107000 FINANCE 41425 FUF- PRIOR YEAR -1089777.16 17 2020 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -9217.5 18 2020 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -50599507.81 19 2020 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR -20072504.42 20 2020 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -412407.55 21 2020 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -43792752.37 22 2020 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -54495184.33 23 2020 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR -4738730.94 24 2020 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -55940.14 25 2020 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -655781.29 26 2020 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR -121.9 27 2020 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -104.12 28 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 41658 PSP FEE/ TELECOMM LICENSING -1206147.55 29 2020 Revenue 107000 FINANCE 41701 ACT 77 - RAD TAX RELIEF -23496826.85 30 2020 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -531061.83 31 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42103 POKER MACHINES -48635.69 32 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42104 AMUSEMENT PLACE -100115.29 33 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42107 GENERAL CONTRACTOR -72232.06 34 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42111 MECH DEVICE-GAMBLING -125727.68 35 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42112 AMUSEMENT PRODUCER -26 36 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42113 ELECTRICAL TRADE -183919.95 37 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42115 MECH DEVICE-JUKE BOX -52841.06 38 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42116 FIRE SUPPRESSION TRADE -2066 39 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42119 LIQUOR & MALT BEVERAGE LICENSE -446860.14 40 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42121 PARKING LOT LICENSE -41572.33 41 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42123 PAWN BROKER LICENSE -1613 42 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42125 MECH DEVICE-POOL TABLE -32246.75 43 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42127 SECONDHAND DEALER -7362 44 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42131 STATIONARY ENG LICENSE -111509.9 45 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42133 TRADE FAIR LICENSE -1786.3 46 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42135 TRANSIENT MERCHANT -674 47 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42136 VALET LICENSE -11670.08 48 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42137 VENDOR LICENSE -27678.31 49 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42139 ADDITIONAL EMPLOYEE -3087.12 50 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42141 MOBILE VEH VENDOR -14198.43 51 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42143 PEDDLER LICENSE -25444.91 52 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42147 STATION VEHICLE -9239.59 53 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42149 MECH DEVICE-NON GAMBLING -100728.83 54 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42151 HVAC/MECHANICAL TRADE -69505.93 55 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42301 COMMERCIAL BUILDING -4791807.58 56 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42303 COMMERCIAL-SPRINKLERS -222166.32 57 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42305 COMMERCIAL-ELECTRIC -401209.49 58 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42307 COMMERCIAL-FIRE ALARM -347805.88 59 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42309 COMMERCIAL- HVAC -1162346.78 60 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42311 RESIDENTIAL BUILDING -168168.07 61 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42313 RESIDENTIAL-ELECTRIC -97749.39 62 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42315 RESIDENTIAL- FIRE ALARM -206649.67 63 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42317 RESIDENTIAL-HVAC -51667.89 64 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42321 BOARD OF APPEALS -17945.98 65 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42323 DEMOLITION -72005.92 66 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42327 LAND OPER PERMIT -9279.89 67 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42331 OCCUPANCY LOAD PLACARD -17582.91 68 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42333 SIGN MAINT CERTIFICATION -29637.84 69 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42335 SIGN PERMIT -34761.26 70 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42337 SIGN CONT LICENSE -14507.2 71 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42341 EXCAVATIONS -634970.34 72 2020 Revenue 110000 CITY PLANNING 42342 PROPERTY CERTIFICATE APPLICATI -650427.48 73 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42343 STREET EXCAVATION-SIDEWALK OPE -16573.58 74 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42345 STREET EXCAVATION-CURB CUTS -34185.54 75 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42347 STREET EXCAVATION-POLE PERMITS -83039.07 76 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42349 STREET EXCAVATION-TEMP BARRICA -438397.36 77 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42351 STREET EXCAVATION- MACH OR EQU -246512.34 78 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42353 ENCROACHMENTS -18104.7 79 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 42355 ENCROACHMENTS-PERMANENT BRIDGE -18809.17 80 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42357 ZONING FEES -674997.14 81 2020 Revenue 110000 CITY PLANNING 42358 TEMPORARY OCCUPANCY -612 82 2020 Revenue 110000 CITY PLANNING 42360 ZONING FEES-HISTORICAL REVIEW -51635.98 83 2020 Revenue 110000 CITY PLANNING 42363 ZONING FEES-PROJECT DEVELOP PL -359147.02 84 2020 Revenue 110000 CITY PLANNING 42365 ZONING FEES-COMMUNICATION EQUI -542341.1 85 2020 Revenue 110000 CITY PLANNING 42367 ZONING FEES-ORDINACE PREP -245206.41 86 2020 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -110121.68 87 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42371 PARADE -140625 88 2020 Revenue 110000 CITY PLANNING 42373 LOT SUBDIVISION/CONSOLIDATION -49491.49 89 2020 Revenue 110000 CITY PLANNING 42374 ZONING FEES-FILING FEE -82401.1 90 2020 Revenue 500000 PARKS AND RECREATION 42377 MEETING ROOMS -23262.43 91 2020 Revenue 110000 CITY PLANNING 42378 ZONING FEES-ZONING RESEARCH -31800 92 2020 Revenue 420000 PW - BUREAU OF PW OPERATIONS 42379 PICNIC AND BALLFIELD -401445.91 93 2020 Revenue 420000 PW - BUREAU OF PW OPERATIONS 42381 MISCELLANEOUS -8314.28 94 2020 Revenue 110000 CITY PLANNING 42382 PLANNING COMMISSION FEES -2295 95 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42385 PARKING PLACE INSIGNIAS -10665.93 96 2020 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -99163.74 97 2020 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 42389 FIRE SAFETY -123633.89 98 2020 Revenue 107000 FINANCE 42391 LIMITED TOWING LICENSE -3436 99 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42901 LICENSE/PERMIT PENALTY FEE -6750 100 2020 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5016850.79 101 2020 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 43103 ANIMAL CARE AND CONTROL REVENU -266392.02 102 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43105 BUILDING INSPECTION REVENUE -7267.5 103 2020 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 43111 CONCESSIONS -3952 104 2020 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 43113 SALE OF PLANS -20 105 2020 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -9575983.47 106 2020 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -5575.7 107 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43125 OCCUPANCY APPLICATION -116362.58 108 2020 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -145082.89 109 2020 Revenue 107000 FINANCE 43129 RE CERTIFICATION -488587.14 110 2020 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43131 DOCUMENT COPIES & RECORDS -15727.3 111 2020 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -63983.05 112 2020 Revenue 107000 FINANCE 43137 LIEN FILING -88782.41 113 2020 Revenue 420000 PW - BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -60456.69 114 2020 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -63983.06 115 2020 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -63983.06 116 2020 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -2196.23 117 2020 Revenue 250000 PS - FIRE BUREAU 43153 SAFETY INSPECTIONS -59012.04 118 2020 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -982782.31 119 2020 Revenue 107000 FINANCE 43157 FIRE SERVICE -1929517 120 2020 Revenue 500000 PARKS AND RECREATION 43165 SPECIAL PARKS PROGRAM -102521 121 2020 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -363092.53 122 2020 Revenue 107000 FINANCE 43401 PRIVATE HOUSING -1556.01 123 2020 Revenue 107000 FINANCE 43403 WHARF PARKING -383959.6 124 2020 Revenue 107000 FINANCE 43405 WHARVES -21600 125 2020 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -206425.79 126 2020 Revenue 107000 FINANCE 43409 USE OF PUBLIC PROPERTY -13273.8 127 2020 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -12675401.51 128 2020 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -6741320 129 2020 Revenue 430000 PW - ENVIRONMENTAL SERVICES 43705 REFUSE- DUMPSTER, PERMANENT -30342.2 130 2020 Revenue 430000 PW - ENVIRONMENTAL SERVICES 43707 REFUSE- DUMPSTER, TEMPORARY -104221.55 131 2020 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1487387.92 132 2020 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES -4158.15 133 2020 Revenue 107000 FINANCE 43905 MARKET BASED REVENUE OPPORTUNI -67047.1 134 2020 Revenue 420000 PW - BUREAU OF PW OPERATIONS 43923 MAINTENANCE -600000 135 2020 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1400312.33 136 2020 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -8829299.76 137 2020 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -82290.27 138 2020 Revenue 107000 FINANCE 44107 STATE POLICE -162641.46 139 2020 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES -58210.01 140 2020 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -1900000 141 2020 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -522682.22 142 2020 Revenue 107000 FINANCE 45113 HOUSING AUTHORITY -832734.81 143 2020 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45113 HOUSING AUTHORITY -1500000 144 2020 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 145 2020 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000 146 2020 Revenue 107000 FINANCE 45510 STATE PENSION AID -22990500 147 2020 Revenue 107000 FINANCE 45510 STATE PENSION AID -117375.56 148 2020 Revenue 430000 PW - ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -323906.1 149 2020 Revenue 410000 PW - BUREAU OF ADMINISTRATION 45516 LIQUID FUELS -4072500 150 2020 Revenue 102000 MAYOR'S OFFICE 45517 ALLEGHENY REGIONAL ASSET DISTR -7285.48 151 2020 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45517 ALLEGHENY REGIONAL ASSET DISTR -25375.73 152 2020 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45517 ALLEGHENY REGIONAL ASSET DISTR -14024.6 153 2020 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45517 ALLEGHENY REGIONAL ASSET DISTR -234323.17 154 2020 Revenue 410000 PW - BUREAU OF ADMINISTRATION 45517 ALLEGHENY REGIONAL ASSET DISTR -28604.14 155 2020 Revenue 420000 PW - BUREAU OF PW OPERATIONS 45517 ALLEGHENY REGIONAL ASSET DISTR -67601.15 156 2020 Revenue 450000 PW - BUREAU OF FACILITIES 45517 ALLEGHENY REGIONAL ASSET DISTR -45255.81 157 2020 Revenue 500000 PARKS AND RECREATION 45517 ALLEGHENY REGIONAL ASSET DISTR -84607.1 158 2020 Revenue 600000 MOBILITY AND INFRASTRUCTURE 45517 ALLEGHENY REGIONAL ASSET DISTR -12537.92 159 2020 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -437959.37 160 2020 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE -49992.94 161 2020 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45701 CDBG-CITY PLANNING -141426.79 162 2020 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -130000 163 2020 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -2096110.27 164 2020 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -490464.45 165 2020 Revenue 107000 FINANCE 48104 SALES-PUBLIC PROPERTY -1.03 166 2020 Revenue 107000 FINANCE 48105 SALE OF SCRAP -1735.64 167 2020 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION -18000 168 2020 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES -33077.99 169 2020 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -3200 170 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 67813.78 171 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 67813.78 172 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 67813.78 173 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 67813.78 174 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 67813.78 175 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 67813.78 176 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 67813.78 177 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 67813.78 178 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 67813.78 179 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -46729.5 180 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 157320.45 181 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 172104.13 182 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 187948.17 183 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 189392.65 184 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 186563.26 185 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 167895.47 186 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 173457.04 187 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 194740.8 188 2020 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 161333.4 189 2020 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 881686.15 190 2020 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 1143923.02 191 2020 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR -31692.69 192 2020 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 18000 193 2020 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR -9620.28 194 2020 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 10200 195 2020 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 1038093.1 196 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 1810973.11 197 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR -60489.66 198 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 42724 199 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 46071.9 200 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR -208687 201 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 25000 202 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 73848 203 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 5248431.45 204 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 35470.38 205 2020 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 19289 206 2020 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 378279.85 207 2020 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 5000 208 2020 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3688375.86 209 2020 Expenditure 106000 CITY CONTROLLER 51101 REGULAR -71099.06 210 2020 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 67864 211 2020 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 5358 212 2020 Expenditure 107000 FINANCE 51101 REGULAR 2030644.79 213 2020 Expenditure 107000 FINANCE 51101 REGULAR -59323.46 214 2020 Expenditure 107000 FINANCE 51101 REGULAR 22600 215 2020 Expenditure 107000 FINANCE 51101 REGULAR 85707.53 216 2020 Expenditure 108000 LAW 51101 REGULAR 120587.19 217 2020 Expenditure 108000 LAW 51101 REGULAR 5000 218 2020 Expenditure 108000 LAW 51101 REGULAR 27638 219 2020 Expenditure 108000 LAW 51101 REGULAR -40406.03 220 2020 Expenditure 108000 LAW 51101 REGULAR 2559161.54 221 2020 Expenditure 108100 ETHICS BOARD 51101 REGULAR 23680.75 222 2020 Expenditure 108100 ETHICS BOARD 51101 REGULAR 66984 223 2020 Expenditure 108100 ETHICS BOARD 51101 REGULAR 5625 224 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 2304367.91 225 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 11000 226 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 27471 227 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR -66130.41 228 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 25875 229 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1863 230 2020 Expenditure 110000 CITY PLANNING 51101 REGULAR 2914771.98 231 2020 Expenditure 110000 CITY PLANNING 51101 REGULAR -90188.86 232 2020 Expenditure 110000 CITY PLANNING 51101 REGULAR 5358 233 2020 Expenditure 110000 CITY PLANNING 51101 REGULAR 56838 234 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code Enforcement -386250 235 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 5000 236 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S BLD PS-BBI-Building 91749.16 237 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code Enforcement 1278328.45 238 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 454428.33 239 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 2732381.24 240 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S LP PS-BBI-Licenses and Permits 637474.96 241 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR 53838.86 242 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 3637407.39 243 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR -105167 244 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 6950 245 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 19637 246 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 14193673.69 247 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 2960251.91 248 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 66191728.82 249 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 169092.94 250 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1957267.53 251 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 468639 252 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 336268.37 253 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 24923 254 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 24255 255 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 69750 256 2020 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 22365 257 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADMO PS-OMI-General Office 217020.07 258 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S IOM PS-OMI-Municipal Investigation 292656.09 259 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADMO PS-OMI-General Office -5121.73 260 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADMO PS-OMI-General Office 5100 261 2020 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSP PS-Fire-Fire Suppression 750000 262 2020 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S ADMF PS-Fire-Administration 506963.01 263 2020 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSP PS-Fire-Fire Suppression 48561965.34 264 2020 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSTA PS-Fire Training Academy 544045.01 265 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 51101 REGULAR 766605.88 266 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 51101 REGULAR -20751.48 267 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 51101 REGULAR S ADM1 DPW-Oper-Division 1 Admin 22040.87 268 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 51101 REGULAR S ADM1 DPW-Oper-Division 1 Admin -16484.45 269 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 51101 REGULAR S ADM1 DPW-Oper-Division 1 Admin 834814.19 270 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 51101 REGULAR S FOR1 DPW-Oper-Forestry-Div 1 686447.71 271 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 51101 REGULAR S ADM1 DPW-Oper-Division 1 Admin 851077.95 272 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 51101 REGULAR S MAT1 DPW-Oper-Division 1 Maintenanc 10449096.28 273 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 51101 REGULAR S HVY PW-Oper-Heavy Equipment 1174113.95 274 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 51101 REGULAR S MAT1 DPW-Oper-Division 1 Maintenanc 331035 275 2020 Expenditure 420000 PW - BUREAU 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220000 513 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 52111 OTHER INSUR/BENEFITS 17969.23 514 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 52111 OTHER INSUR/BENEFITS S ADM1 DPW-Oper-Division 1 Admin 17345.87 515 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S HVY PW-Oper-Heavy Equipment 27037 516 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S MAT1 DPW-Oper-Division 1 Maintenanc 242742.15 517 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S ADM1 DPW-Oper-Division 1 Admin 18612.35 518 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52111 OTHER INSUR/BENEFITS S FOR1 DPW-Oper-Forestry-Div 1 15995.81 519 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52111 OTHER INSUR/BENEFITS S ESRC DPW-ES-Recycling 1816.96 520 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52111 OTHER INSUR/BENEFITS S ESAD DPW-ES-Admin 15466.19 521 2020 Expenditure 430000 PW - 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Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 3440.57 532 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 3452.93 533 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 2581.7 534 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 2743.87 535 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 3452.83 536 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 3826.93 537 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 2627.66 538 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 1660.56 539 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 2114.72 540 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 12342 541 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 14897.67 542 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 13269.46 543 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 12844 544 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 14272.09 545 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 14488.54 546 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 14378.04 547 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 13165.97 548 2020 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 12035.01 549 2020 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 67448.99 550 2020 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 1377 551 2020 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 75496.52 552 2020 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 73903.58 553 2020 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 85 554 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 811 555 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 138539.44 556 2020 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 401505.01 557 2020 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 10385.21 558 2020 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 28938.41 559 2020 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 382.5 560 2020 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 282160.75 561 2020 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 5601.48 562 2020 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 155344.33 563 2020 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 10166.4 564 2020 Expenditure 108000 LAW 52201 SOCIAL SECURITY 11764.19 565 2020 Expenditure 108000 LAW 52201 SOCIAL SECURITY 195775.86 566 2020 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 1811.58 567 2020 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 5142.61 568 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 176284.15 569 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 6055.21 570 2020 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 218318.87 571 2020 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 6579.78 572 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 1125.41 573 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 97792.13 574 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S BLD PS-BBI-Building 7018.81 575 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 209027.17 576 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 34763.77 577 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S LP PS-BBI-Licenses and Permits 48766.83 578 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY 4118.67 579 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 278261.67 580 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 6816.59 581 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 225221.19 582 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 1155492.24 583 2020 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 223154.99 584 2020 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S PSG PS-Pol-School Guards 149730.97 585 2020 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 1110895.87 586 2020 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S INV PS-Pol-Investigations Branch 2571.47 587 2020 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 214428.63 588 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S IOM PS-OMI-Municipal Investigation 22388.19 589 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 16602.04 590 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 433.43 591 2020 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 238666.69 592 2020 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S ADMF PS-Fire-Administration 39240.3 593 2020 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 740282.62 594 2020 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSTA PS-Fire Training Academy 8424.63 595 2020 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 28046.99 596 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 52201 SOCIAL SECURITY 58645.35 597 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 52201 SOCIAL SECURITY 9819.92 598 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 52201 SOCIAL SECURITY S ADM1 DPW-Oper-Division 1 Admin 2225.13 599 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 52201 SOCIAL SECURITY S ADM1 DPW-Oper-Division 1 Admin 63863.29 600 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S ADM1 DPW-Oper-Division 1 Admin 65107.46 601 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S HVY PW-Oper-Heavy Equipment 89819.72 602 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S FOR1 DPW-Oper-Forestry-Div 1 52513.25 603 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S MAT1 DPW-Oper-Division 1 Maintenanc 799355.87 604 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52201 SOCIAL SECURITY S MAT1 DPW-Oper-Division 1 Maintenanc 109509.89 605 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52201 SOCIAL SECURITY S ESAD DPW-ES-Admin 44795.95 606 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52201 SOCIAL SECURITY S ESCL DPW-ES-Collection 594208.96 607 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52201 SOCIAL SECURITY S ESRC DPW-ES-Recycling 7251.48 608 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52201 SOCIAL SECURITY S ESAD DPW-ES-Admin 50853.88 609 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 52201 SOCIAL SECURITY S MAT1 DPW-Oper-Division 1 Maintenanc 396823.14 610 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 52201 SOCIAL SECURITY S MAT1 DPW-Oper-Division 1 Maintenanc 10974.65 611 2020 Expenditure 500000 PARKS AND RECREATION 52201 SOCIAL SECURITY S ADMR P&R-Admin-Gen Office 43940.71 612 2020 Expenditure 500000 PARKS AND RECREATION 52201 SOCIAL SECURITY S ADMR P&R-Admin-Gen Office 106293.02 613 2020 Expenditure 500000 PARKS AND RECREATION 52201 SOCIAL SECURITY S RC1 P&R-Rec Cntr-Ammon 118591.94 614 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52201 SOCIAL SECURITY 449364.09 615 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52201 SOCIAL SECURITY 20477.36 616 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 491.87 617 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 29345.08 618 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 5200 619 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 295000 620 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52301 MEDICAL - W/C 1597 621 2020 Expenditure 106000 CITY CONTROLLER 52301 MEDICAL - W/C 6850 622 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 11320 623 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 41298 624 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 1241878 625 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 100000 626 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52301 MEDICAL - W/C 51197 627 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52301 MEDICAL - W/C 93544 628 2020 Expenditure 230000 PS - POLICE BUREAU 52301 MEDICAL - W/C S OPS PS-Pol-Operations 1372209 629 2020 Expenditure 250000 PS - FIRE BUREAU 52301 MEDICAL - W/C S ADMF PS-Fire-Administration 750130 630 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52301 MEDICAL - W/C S MAT1 DPW-Oper-Division 1 Maintenanc 270669 631 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52301 MEDICAL - W/C S ESCL DPW-ES-Collection 410650 632 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 52301 MEDICAL - W/C S MAT1 DPW-Oper-Division 1 Maintenanc 5188 633 2020 Expenditure 500000 PARKS AND RECREATION 52301 MEDICAL - W/C S ADMR P&R-Admin-Gen Office 7999 634 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52301 MEDICAL - W/C 2017 635 2020 Expenditure 101100 CITY COUNCIL 52305 INDEMNITY - W/C S D0 CC-General 12746 636 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 255189 637 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 121886 638 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 30532 639 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52305 INDEMNITY - W/C 372723 640 2020 Expenditure 230000 PS - POLICE BUREAU 52305 INDEMNITY - W/C S OPS PS-Pol-Operations 2834363 641 2020 Expenditure 250000 PS - FIRE BUREAU 52305 INDEMNITY - W/C S ADMF PS-Fire-Administration 5798878 642 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52305 INDEMNITY - W/C S MAT1 DPW-Oper-Division 1 Maintenanc 737849 643 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52305 INDEMNITY - W/C S ESCL DPW-ES-Collection 1048858 644 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 52305 INDEMNITY - W/C S MAT1 DPW-Oper-Division 1 Maintenanc 6989 645 2020 Expenditure 500000 PARKS AND RECREATION 52305 INDEMNITY - W/C S ADMR P&R-Admin-Gen Office 11540 646 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 50000 647 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 116000 648 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 287000 649 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 16500 650 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 300000 651 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 750000 652 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 80000 653 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 10895 654 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 788 655 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 13078 656 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52315 WORKERS COMP - FEES 20864 657 2020 Expenditure 230000 PS - POLICE BUREAU 52315 WORKERS COMP - FEES S OPS PS-Pol-Operations 66201 658 2020 Expenditure 250000 PS - FIRE BUREAU 52315 WORKERS COMP - FEES S ADMF PS-Fire-Administration 120492 659 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 52315 WORKERS COMP - FEES S MAT1 DPW-Oper-Division 1 Maintenanc 19184 660 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 52315 WORKERS COMP - FEES S ESCL DPW-ES-Collection 34754 661 2020 Expenditure 500000 PARKS AND RECREATION 52315 WORKERS COMP - FEES S ADMR P&R-Admin-Gen Office 1925 662 2020 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 21597824 663 2020 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 14868349 664 2020 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 15053215 665 2020 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2000000 666 2020 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 667 2020 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 60000 668 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 3962908 669 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 6120857.6 670 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 8533888 671 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 12097254.4 672 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 4232159 673 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 11607777 674 2020 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 1025041 675 2020 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 7500 676 2020 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 21000 677 2020 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 678 2020 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 18000 679 2020 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TUITION REIMBURSEMENT 15000 711 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 47000 712 2020 Expenditure 110000 CITY PLANNING 52602 TUITION REIMBURSEMENT 25370 713 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52602 TUITION REIMBURSEMENT S ADMB PS-BBI-General Office 7000 714 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 38000 715 2020 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 10000 716 2020 Expenditure 107000 FINANCE 52901 OPEB CONTR 2075000 717 2020 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000 718 2020 Expenditure 107000 FINANCE 52901 OPEB CONTR 500000 719 2020 Expenditure 107000 FINANCE 52901 OPEB CONTR 151469 720 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 2710 721 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 12500 722 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 300 723 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 7000 724 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 7900 725 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 7900 726 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 7900 727 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 7900 728 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 7900 729 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 7900 730 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 7900 731 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 7900 732 2020 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 7900 733 2020 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 12012 734 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2000 735 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2000 736 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 16300 737 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 200 738 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 100 739 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2500 740 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 100 741 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 200 742 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 1375 743 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 1500 744 2020 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 3000 745 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 500 746 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 300 747 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 220 748 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 57900 749 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 66000 750 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 62000 751 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 14020 752 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 600 753 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 70500 754 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 9000 755 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 450 756 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 10000 757 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 25000 758 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 1000 759 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 50000 760 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 17042 761 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 105000 762 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 17511 763 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 120 764 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 60 765 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 700 766 2020 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 1140 767 2020 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1027000 768 2020 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 95000 769 2020 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 900 770 2020 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 14000 771 2020 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1000 772 2020 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4965 773 2020 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 2400 774 2020 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 775 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 600 776 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 8000 777 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 350 778 2020 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 1000 779 2020 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 3500 780 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 5000 781 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53101 ADMINISTRATIVE FEES 350 782 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 1000 783 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 1000 784 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53101 ADMINISTRATIVE FEES S ADMO PS-OMI-General Office 1000 785 2020 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S ADMF PS-Fire-Administration 2500 786 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 53101 ADMINISTRATIVE FEES S ADM1 DPW-Oper-Division 1 Admin 3000 787 2020 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S ADMR P&R-Admin-Gen Office 6500 788 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53101 ADMINISTRATIVE FEES 5000 789 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53101 ADMINISTRATIVE FEES 16705 790 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES 6500 791 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53105 RECORDING / FILLING FEES 500 792 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 4000 793 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 100000 794 2020 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 2000 795 2020 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 3000 796 2020 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 6000 797 2020 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 4000 798 2020 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 13000 799 2020 Expenditure 108100 ETHICS BOARD 53105 RECORDING / FILLING FEES 3525 800 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 8000 801 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 10000 802 2020 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 18000 803 2020 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 500 804 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53105 RECORDING / FILLING FEES S ADMB PS-BBI-General Office 1000 805 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53105 RECORDING / FILLING FEES S ADMB PS-BBI-General Office 15000 806 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53105 RECORDING / FILLING FEES 4100 807 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53105 RECORDING / FILLING FEES S ADMO PS-OMI-General Office 4500 808 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 53105 RECORDING / FILLING FEES 2000 809 2020 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 4000 810 2020 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 6500 811 2020 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 22000 812 2020 Expenditure 102100 OFFICE OF EQUITY 53301 WORKFORCE TRAINING 31000 813 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 38620 814 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 75000 815 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 50000 816 2020 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 3338 817 2020 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 818 2020 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 7500 819 2020 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 500 820 2020 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 4500 821 2020 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 8075 822 2020 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 13700 823 2020 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 4505 824 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 10000 825 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 6000 826 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 26000 827 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 4950 828 2020 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 21500 829 2020 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 3500 830 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 115000 831 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53301 WORKFORCE TRAINING 22000 832 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 14000 833 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 60000 834 2020 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 113000 835 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53301 WORKFORCE TRAINING S ADMO PS-OMI-General Office 20000 836 2020 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 36000 837 2020 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 60000 838 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53301 WORKFORCE TRAINING 26000 839 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 53301 WORKFORCE TRAINING S ADM1 DPW-Oper-Division 1 Admin 12000 840 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 53301 WORKFORCE TRAINING S ADM1 DPW-Oper-Division 1 Admin 12000 841 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 53301 WORKFORCE TRAINING S ESAD DPW-ES-Admin 5000 842 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 53301 WORKFORCE TRAINING S MAT1 DPW-Oper-Division 1 Maintenanc 25000 843 2020 Expenditure 500000 PARKS AND RECREATION 53301 WORKFORCE TRAINING S ADMR P&R-Admin-Gen Office 9000 844 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53301 WORKFORCE TRAINING 50000 845 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 10900 846 2020 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 16500 847 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53501 AUDITING & ACCOUNTING SERVICE 2500 848 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 28900 849 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 121100 850 2020 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 851 2020 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 100000 852 2020 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 135501 853 2020 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 11000 854 2020 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 10000 855 2020 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 100000 856 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 53501 AUDITING & ACCOUNTING SERVICE S ADM1 DPW-Oper-Division 1 Admin 50000 857 2020 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 1250 858 2020 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 23229 859 2020 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 58277 860 2020 Expenditure 102000 MAYOR'S OFFICE 53509 COMPUTER MAINTANACE 200 861 2020 Expenditure 102100 OFFICE OF EQUITY 53509 COMPUTER MAINTANACE 15500 862 2020 Expenditure 102100 OFFICE OF EQUITY 53509 COMPUTER MAINTANACE 15000 863 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 82500 864 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 45500 865 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 45000 866 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 25000 867 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 16500 868 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 2000 869 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 7500 870 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1061667 871 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 60000 872 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 111000 873 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 9000 874 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 235000 875 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 426260 876 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 40000 877 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 140000 878 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 120000 879 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 26000 880 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 70350 881 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 20000 882 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 17000 883 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 560000 884 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 420000 885 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 2000 886 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 9800 887 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 250000 888 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 655000 889 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 30000 890 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 75000 891 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 120000 892 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 12000 893 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 40000 894 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 300000 895 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 200000 896 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 186515 897 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 250000 898 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 80000 899 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 8000 900 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 10000 901 2020 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 70538 902 2020 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 32000 903 2020 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 2700 904 2020 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 15000 905 2020 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 11346 906 2020 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 200000 907 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 164000 908 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 42000 909 2020 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 5500 910 2020 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 250 911 2020 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 20000 912 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 12600 913 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 126000 914 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 7000 915 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 4512 916 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 14000 917 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 6000 918 2020 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 10000 919 2020 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 125000 920 2020 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 20000 921 2020 Expenditure 250000 PS - FIRE BUREAU 53509 COMPUTER MAINTANACE S ADMF PS-Fire-Administration 109400 922 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 53509 COMPUTER MAINTANACE S ADM1 DPW-Oper-Division 1 Admin 81083 923 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53509 COMPUTER MAINTANACE 80000 924 2020 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25000 925 2020 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 200 926 2020 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 500 927 2020 Expenditure 108000 LAW 53513 COURT RELATED FEES 153807 928 2020 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 4771 929 2020 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 40000 930 2020 Expenditure 107000 FINANCE 53517 LEGAL FEES 50000 931 2020 Expenditure 107000 FINANCE 53517 LEGAL FEES 200000 932 2020 Expenditure 107000 FINANCE 53517 LEGAL FEES 3000 933 2020 Expenditure 107000 FINANCE 53517 LEGAL FEES 3500 934 2020 Expenditure 107000 FINANCE 53517 LEGAL FEES 1000 935 2020 Expenditure 108000 LAW 53517 LEGAL FEES 394165 936 2020 Expenditure 108000 LAW 53517 LEGAL FEES 5000 937 2020 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 50000 938 2020 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 300000 939 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53517 LEGAL FEES S ADMO PS-OMI-General Office 10000 940 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 941 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 400000 942 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53525 PAYROLL PROCESSING 167600 943 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53525 PAYROLL PROCESSING 305000 944 2020 Expenditure 101200 CITY CLERK 53529 PROTECTIVE / INVESTIGATION S CC0 CC-General 1000 945 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 7000 946 2020 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 947 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 10000 948 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 312500 949 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 61000 950 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 1128750 951 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 832000 952 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 9000 953 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 28883.32 954 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 75000 955 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 180756 956 2020 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 200000 957 2020 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 41750 958 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 37500 959 2020 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 31300 960 2020 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 90000 961 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 20000 962 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 19800 963 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 5064 964 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 5064 965 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 300000 966 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53533 ANIMAL SERVICES 19800 967 2020 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 75000 968 2020 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 2000 969 2020 Expenditure 107000 FINANCE 53701 REPAIRS 2500 970 2020 Expenditure 107000 FINANCE 53701 REPAIRS 500 971 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 6000 972 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 1000 973 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 48585 974 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 4100 975 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 15000 976 2020 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 10000 977 2020 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S ADMF PS-Fire-Administration 88000 978 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 53701 REPAIRS S MAT1 DPW-Oper-Division 1 Maintenanc 3000 979 2020 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S ADMR P&R-Admin-Gen Office 18000 980 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 30000 981 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 4824 982 2020 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 36560 983 2020 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 1000 984 2020 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 10000 985 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 2000 986 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 2500 987 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 2675 988 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53725 MAINTENANCE - MISC 9563 989 2020 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 145600 990 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 53725 MAINTENANCE - MISC 5000 991 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 53725 MAINTENANCE - MISC S ADM1 DPW-Oper-Division 1 Admin 500 992 2020 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 31200 993 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 12000 994 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 8000 995 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 30000 996 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 15000 997 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 3000 998 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 10000 999 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 35000 1000 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 22000 1001 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 20000 1002 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 55000 1003 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 55000 1004 2020 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 25000 1005 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND 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RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 27000 1256 2020 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 22900 1257 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 20000 1258 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 12500 1259 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 1540 1260 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 20000 1261 2020 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 125000 1262 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56101 OFFICE SUPPLIES S ADMO PS-OMI-General Office 6000 1263 2020 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 70000 1264 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 56101 OFFICE SUPPLIES 8000 1265 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 56101 OFFICE SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 15344 1266 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56101 OFFICE SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 40000 1267 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESAD DPW-ES-Admin 12000 1268 2020 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 35000 1269 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56101 OFFICE SUPPLIES 22000 1270 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 4000 1271 2020 Expenditure 101200 CITY CLERK 56103 FREIGHT S CC0 CC-General 100 1272 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56103 FREIGHT 500 1273 2020 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56103 FREIGHT S ADMO PS-OMI-General Office 150 1274 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 1275 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 1276 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 1277 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 1278 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 1279 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 1280 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 1281 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 1282 2020 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 1283 2020 Expenditure 101200 CITY CLERK 56105 POSTAGE S CC0 CC-General 50 1284 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 POSTAGE 100 1285 2020 Expenditure 107000 FINANCE 56105 POSTAGE 215000 1286 2020 Expenditure 107000 FINANCE 56105 POSTAGE 3500 1287 2020 Expenditure 107000 FINANCE 56105 POSTAGE 280000 1288 2020 Expenditure 108000 LAW 56105 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56151 OPERATIONAL SUPPLIES 1500 1301 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 500 1302 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 25500 1303 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 20000 1304 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 20000 1305 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 15000 1306 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 6000 1307 2020 Expenditure 105000 HUMAN RELATIONS COMM. 56151 OPERATIONAL SUPPLIES 750 1308 2020 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 1309 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 5045 1310 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 2000 1311 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 3000 1312 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 2500 1313 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1500 1314 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1500 1315 2020 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1000 1316 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 2400 1317 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 520 1318 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 1000 1319 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 200 1320 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 1000 1321 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 42000 1322 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 2000 1323 2020 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 500 1324 2020 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 225 1325 2020 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 1380 1326 2020 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 220 1327 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 4000 1328 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 1000 1329 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 5000 1330 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 6000 1331 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 4500 1332 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 20000 1333 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 10000 1334 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 78000 1335 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 9000 1336 2020 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6400 1337 2020 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 5650 1338 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S 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EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 260000 1349 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 85000 1350 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 25000 1351 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 200000 1352 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 44000 1353 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 48000 1354 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 20000 1355 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 2000 1356 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 30000 1357 2020 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 811000 1358 2020 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration 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OPERATIONAL SUPPLIES S ADMF PS-Fire-Administration 15000 1368 2020 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 56151 OPERATIONAL SUPPLIES 40000 1369 2020 Expenditure 410000 PW - BUREAU OF ADMINISTRATION 56151 OPERATIONAL SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 1000 1370 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 8000 1371 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 120000 1372 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 86000 1373 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 6000 1374 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 8000 1375 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESCL DPW-ES-Collection 1500 1376 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESCL DPW-ES-Collection 128216 1377 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESAD DPW-ES-Admin 1500 1378 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 100000 1379 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S MAT1 DPW-Oper-Division 1 Maintenanc 27500 1380 2020 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 28000 1381 2020 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 275500 1382 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56151 OPERATIONAL SUPPLIES 19000 1383 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56151 OPERATIONAL SUPPLIES 80000 1384 2020 Expenditure 999900 CIVILIAN REVIEW BOARD 56151 OPERATIONAL SUPPLIES 14160 1385 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 430729 1386 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 1025 1387 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 3300 1388 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 2794369 1389 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4500 1390 2020 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S ADMF PS-Fire-Administration 25000 1391 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 35000 1392 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 125000 1393 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 75000 1394 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 30000 1395 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 15000 1396 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56351 TOOLS S MAT1 DPW-Oper-Division 1 Maintenanc 100000 1397 2020 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S RC1 P&R-Rec Cntr-Ammon 2000 1398 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56351 TOOLS 50000 1399 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 MATERIALS 10000 1400 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 1500 1401 2020 Expenditure 107000 FINANCE 56401 MATERIALS 1000 1402 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 3500 1403 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 5000 1404 2020 Expenditure 250000 PS - FIRE BUREAU 56401 MATERIALS S ADMF PS-Fire-Administration 134000 1405 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 50000 1406 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 25000 1407 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 100000 1408 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 25000 1409 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 25000 1410 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 50000 1411 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 10000 1412 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 75000 1413 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 50000 1414 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 7823 1415 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 50000 1416 2020 Expenditure 430000 PW - ENVIRONMENTAL SERVICES 56401 MATERIALS S ESCL DPW-ES-Collection 10000 1417 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 100000 1418 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 75000 1419 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 145000 1420 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 40000 1421 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 15000 1422 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 20000 1423 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 5000 1424 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 10000 1425 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 162000 1426 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 63000 1427 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 13000 1428 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 100000 1429 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 210000 1430 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 26000 1431 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 17000 1432 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 35000 1433 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 52500 1434 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 44000 1435 2020 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 53000 1436 2020 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S RC1 P&R-Rec Cntr-Ammon 25000 1437 2020 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56401 MATERIALS 320000 1438 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 PARTS 2759141 1439 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 15000 1440 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 56501 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 125000 1441 2020 Expenditure 103000 INNOVATION & PERFORMANCE 56503 REPAIRS 5000 1442 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56503 REPAIRS 5000 1443 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 56503 REPAIRS 34000 1444 2020 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6900 1445 2020 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 2500 1446 2020 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 2020 1447 2020 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 350000 1448 2020 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 16000 1449 2020 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 250000 1450 2020 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 1451 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 14000 1452 2020 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 5000 1453 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 6565 1454 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 195000 1455 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 1426400 1456 2020 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 4500 1457 2020 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 175000 1458 2020 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 1961000 1459 2020 Expenditure 250000 PS - FIRE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMF PS-Fire-Administration 10000 1460 2020 Expenditure 420000 PW - BUREAU OF PW OPERATIONS 57501 MACHINERY AND EQUIPMENT S MAT1 DPW-Oper-Division 1 Maintenanc 245000 1461 2020 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 6650 1462 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 5085 1463 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 5085 1464 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 5085 1465 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 5085 1466 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 5085 1467 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 5085 1468 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 5085 1469 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 5085 1470 2020 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 5085 1471 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 150000 1472 2020 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 1675000 1473 2020 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ADMP PS-Pol-Administration Branch 66000 1474 2020 Expenditure 106000 CITY CONTROLLER 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CITY CLERK 58101 GRANTS S CC3 CC-Council District 3 100 1484 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC4 CC-Council District 4 100 1485 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC5 CC-Council District 5 100 1486 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC6 CC-Council District 6 100 1487 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC7 CC-Council District 7 100 1488 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC8 CC-Council District 8 100 1489 2020 Expenditure 101200 CITY CLERK 58101 GRANTS S CC9 CC-Council District 9 100 1490 2020 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 4000 1491 2020 Expenditure 107000 FINANCE 58101 GRANTS 40000 1492 2020 Expenditure 107000 FINANCE 58101 GRANTS 10000000 1493 2020 Expenditure 107000 FINANCE 58101 GRANTS 250000 1494 2020 Expenditure 107000 FINANCE 58101 GRANTS 250000 1495 2020 Expenditure 110000 CITY PLANNING 58101 GRANTS 25000 1496 2020 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58102 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