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<row _id="1"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41101</Object_Account><Account_Description>REAL ESTATE-CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-145498855.2</Amount></row>
<row _id="2"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41105</Object_Account><Account_Description>REAL ESTATE- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4112376.11</Amount></row>
<row _id="3"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41108</Object_Account><Account_Description>P/I - REAL ESTATE TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-468594.02</Amount></row>
<row _id="4"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41201</Object_Account><Account_Description>LST- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10730872.57</Amount></row>
<row _id="5"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41205</Object_Account><Account_Description>LST- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4062459.91</Amount></row>
<row _id="6"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41208</Object_Account><Account_Description>P/I- LOCAL SERVICE TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-83837.26</Amount></row>
<row _id="7"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41311</Object_Account><Account_Description>AMUSEMENT TAX - CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-17627059.05</Amount></row>
<row _id="8"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41315</Object_Account><Account_Description>AMUSEMENT TAX- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-687606.21</Amount></row>
<row _id="9"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41318</Object_Account><Account_Description>P/I- AMUSEMENT TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-33308.72</Amount></row>
<row _id="10"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41411</Object_Account><Account_Description>EIT- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-106635868.6</Amount></row>
<row _id="11"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41412</Object_Account><Account_Description>EIT-SCHOOL SUBSIDY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-717.4</Amount></row>
<row _id="12"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41415</Object_Account><Account_Description>EIT- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-195.62</Amount></row>
<row _id="13"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41418</Object_Account><Account_Description>P/I - EIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-493.64</Amount></row>
<row _id="14"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41419</Object_Account><Account_Description>P/I-PGH40 TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1803.74</Amount></row>
<row _id="15"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41421</Object_Account><Account_Description>FUF-CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4363531.16</Amount></row>
<row _id="16"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41425</Object_Account><Account_Description>FUF- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1089777.16</Amount></row>
<row _id="17"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41428</Object_Account><Account_Description>P/I- FACILITY USAGE FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9217.5</Amount></row>
<row _id="18"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41441</Object_Account><Account_Description>PAYROLL PREPARATION TAX-CURREN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-50599507.81</Amount></row>
<row _id="19"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41445</Object_Account><Account_Description>PAYROLL PREPARATION-PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20072504.42</Amount></row>
<row _id="20"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41448</Object_Account><Account_Description>P/I - PAYROLL PREPREATION TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-412407.55</Amount></row>
<row _id="21"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41451</Object_Account><Account_Description>DEED TRANSFER TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-43792752.37</Amount></row>
<row _id="22"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41551</Object_Account><Account_Description>PARKING TAX- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-54495184.33</Amount></row>
<row _id="23"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41555</Object_Account><Account_Description>PARKING TAX- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4738730.94</Amount></row>
<row _id="24"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41558</Object_Account><Account_Description>P/I- PARKING TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-55940.14</Amount></row>
<row _id="25"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41601</Object_Account><Account_Description>ISPT- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-655781.29</Amount></row>
<row _id="26"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41605</Object_Account><Account_Description>ISPT- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-121.9</Amount></row>
<row _id="27"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41608</Object_Account><Account_Description>P/I- INSITUTION AND SERVICE PR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-104.12</Amount></row>
<row _id="28"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>41658</Object_Account><Account_Description>PSP FEE/ TELECOMM LICENSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1206147.55</Amount></row>
<row _id="29"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41701</Object_Account><Account_Description>ACT 77 - RAD TAX RELIEF</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-23496826.85</Amount></row>
<row _id="30"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41905</Object_Account><Account_Description>NON-PROFIT PAYMENT FOR MUNICIA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-531061.83</Amount></row>
<row _id="31"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42103</Object_Account><Account_Description>POKER MACHINES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-48635.69</Amount></row>
<row _id="32"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42104</Object_Account><Account_Description>AMUSEMENT PLACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-100115.29</Amount></row>
<row _id="33"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42107</Object_Account><Account_Description>GENERAL CONTRACTOR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-72232.06</Amount></row>
<row _id="34"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42111</Object_Account><Account_Description>MECH DEVICE-GAMBLING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-125727.68</Amount></row>
<row _id="35"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42112</Object_Account><Account_Description>AMUSEMENT PRODUCER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-26</Amount></row>
<row _id="36"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42113</Object_Account><Account_Description>ELECTRICAL TRADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-183919.95</Amount></row>
<row _id="37"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42115</Object_Account><Account_Description>MECH DEVICE-JUKE BOX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-52841.06</Amount></row>
<row _id="38"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42116</Object_Account><Account_Description>FIRE SUPPRESSION TRADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2066</Amount></row>
<row _id="39"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42119</Object_Account><Account_Description>LIQUOR &amp; MALT BEVERAGE LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-446860.14</Amount></row>
<row _id="40"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42121</Object_Account><Account_Description>PARKING LOT LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-41572.33</Amount></row>
<row _id="41"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42123</Object_Account><Account_Description>PAWN BROKER LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1613</Amount></row>
<row _id="42"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42125</Object_Account><Account_Description>MECH DEVICE-POOL TABLE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-32246.75</Amount></row>
<row _id="43"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42127</Object_Account><Account_Description>SECONDHAND DEALER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7362</Amount></row>
<row _id="44"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42131</Object_Account><Account_Description>STATIONARY ENG LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-111509.9</Amount></row>
<row _id="45"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42133</Object_Account><Account_Description>TRADE FAIR LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1786.3</Amount></row>
<row _id="46"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42135</Object_Account><Account_Description>TRANSIENT MERCHANT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-674</Amount></row>
<row _id="47"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42136</Object_Account><Account_Description>VALET LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11670.08</Amount></row>
<row _id="48"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42137</Object_Account><Account_Description>VENDOR LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-27678.31</Amount></row>
<row _id="49"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42139</Object_Account><Account_Description>ADDITIONAL EMPLOYEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3087.12</Amount></row>
<row _id="50"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42141</Object_Account><Account_Description>MOBILE VEH VENDOR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-14198.43</Amount></row>
<row _id="51"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42143</Object_Account><Account_Description>PEDDLER LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25444.91</Amount></row>
<row _id="52"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42147</Object_Account><Account_Description>STATION VEHICLE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9239.59</Amount></row>
<row _id="53"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42149</Object_Account><Account_Description>MECH DEVICE-NON GAMBLING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-100728.83</Amount></row>
<row _id="54"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42151</Object_Account><Account_Description>HVAC/MECHANICAL TRADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-69505.93</Amount></row>
<row _id="55"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42301</Object_Account><Account_Description>COMMERCIAL BUILDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4791807.58</Amount></row>
<row _id="56"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42303</Object_Account><Account_Description>COMMERCIAL-SPRINKLERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-222166.32</Amount></row>
<row _id="57"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42305</Object_Account><Account_Description>COMMERCIAL-ELECTRIC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-401209.49</Amount></row>
<row _id="58"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42307</Object_Account><Account_Description>COMMERCIAL-FIRE ALARM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-347805.88</Amount></row>
<row _id="59"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42309</Object_Account><Account_Description>COMMERCIAL- HVAC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1162346.78</Amount></row>
<row _id="60"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42311</Object_Account><Account_Description>RESIDENTIAL BUILDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-168168.07</Amount></row>
<row _id="61"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42313</Object_Account><Account_Description>RESIDENTIAL-ELECTRIC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-97749.39</Amount></row>
<row _id="62"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42315</Object_Account><Account_Description>RESIDENTIAL- FIRE ALARM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-206649.67</Amount></row>
<row _id="63"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42317</Object_Account><Account_Description>RESIDENTIAL-HVAC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51667.89</Amount></row>
<row _id="64"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42321</Object_Account><Account_Description>BOARD OF APPEALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-17945.98</Amount></row>
<row _id="65"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42323</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-72005.92</Amount></row>
<row _id="66"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42327</Object_Account><Account_Description>LAND OPER PERMIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9279.89</Amount></row>
<row _id="67"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42331</Object_Account><Account_Description>OCCUPANCY LOAD PLACARD</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-17582.91</Amount></row>
<row _id="68"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42333</Object_Account><Account_Description>SIGN MAINT CERTIFICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-29637.84</Amount></row>
<row _id="69"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42335</Object_Account><Account_Description>SIGN PERMIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-34761.26</Amount></row>
<row _id="70"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42337</Object_Account><Account_Description>SIGN CONT LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-14507.2</Amount></row>
<row _id="71"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42341</Object_Account><Account_Description>EXCAVATIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-634970.34</Amount></row>
<row _id="72"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42342</Object_Account><Account_Description>PROPERTY CERTIFICATE APPLICATI</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-650427.48</Amount></row>
<row _id="73"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42343</Object_Account><Account_Description>STREET EXCAVATION-SIDEWALK OPE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-16573.58</Amount></row>
<row _id="74"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42345</Object_Account><Account_Description>STREET EXCAVATION-CURB CUTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-34185.54</Amount></row>
<row _id="75"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42347</Object_Account><Account_Description>STREET EXCAVATION-POLE PERMITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-83039.07</Amount></row>
<row _id="76"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42349</Object_Account><Account_Description>STREET EXCAVATION-TEMP BARRICA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-438397.36</Amount></row>
<row _id="77"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42351</Object_Account><Account_Description>STREET EXCAVATION- MACH OR EQU</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-246512.34</Amount></row>
<row _id="78"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42353</Object_Account><Account_Description>ENCROACHMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-18104.7</Amount></row>
<row _id="79"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42355</Object_Account><Account_Description>ENCROACHMENTS-PERMANENT BRIDGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-18809.17</Amount></row>
<row _id="80"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42357</Object_Account><Account_Description>ZONING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-674997.14</Amount></row>
<row _id="81"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42358</Object_Account><Account_Description>TEMPORARY OCCUPANCY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-612</Amount></row>
<row _id="82"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42360</Object_Account><Account_Description>ZONING FEES-HISTORICAL REVIEW</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51635.98</Amount></row>
<row _id="83"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42363</Object_Account><Account_Description>ZONING FEES-PROJECT DEVELOP PL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-359147.02</Amount></row>
<row _id="84"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42365</Object_Account><Account_Description>ZONING FEES-COMMUNICATION EQUI</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-542341.1</Amount></row>
<row _id="85"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42367</Object_Account><Account_Description>ZONING FEES-ORDINACE PREP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-245206.41</Amount></row>
<row _id="86"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42369</Object_Account><Account_Description>ZONING BOARD OF ADJUSTEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-110121.68</Amount></row>
<row _id="87"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42371</Object_Account><Account_Description>PARADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-140625</Amount></row>
<row _id="88"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42373</Object_Account><Account_Description>LOT SUBDIVISION/CONSOLIDATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-49491.49</Amount></row>
<row _id="89"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42374</Object_Account><Account_Description>ZONING FEES-FILING FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-82401.1</Amount></row>
<row _id="90"><Year>2020</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>42377</Object_Account><Account_Description>MEETING ROOMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-23262.43</Amount></row>
<row _id="91"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42378</Object_Account><Account_Description>ZONING FEES-ZONING RESEARCH</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-31800</Amount></row>
<row _id="92"><Year>2020</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>42379</Object_Account><Account_Description>PICNIC AND BALLFIELD</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-401445.91</Amount></row>
<row _id="93"><Year>2020</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>42381</Object_Account><Account_Description>MISCELLANEOUS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-8314.28</Amount></row>
<row _id="94"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42382</Object_Account><Account_Description>PLANNING COMMISSION FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2295</Amount></row>
<row _id="95"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42385</Object_Account><Account_Description>PARKING PLACE INSIGNIAS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10665.93</Amount></row>
<row _id="96"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>42387</Object_Account><Account_Description>EMPLOYEE PARKING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-99163.74</Amount></row>
<row _id="97"><Year>2020</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>42389</Object_Account><Account_Description>FIRE SAFETY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-123633.89</Amount></row>
<row _id="98"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>42391</Object_Account><Account_Description>LIMITED TOWING LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3436</Amount></row>
<row _id="99"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42901</Object_Account><Account_Description>LICENSE/PERMIT PENALTY FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-6750</Amount></row>
<row _id="100"><Year>2020</Year><Type>Revenue</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>43101</Object_Account><Account_Description>CABLE BUREAU REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5016850.79</Amount></row>
<row _id="101"><Year>2020</Year><Type>Revenue</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>43103</Object_Account><Account_Description>ANIMAL CARE AND CONTROL REVENU</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-266392.02</Amount></row>
<row _id="102"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43105</Object_Account><Account_Description>BUILDING INSPECTION REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7267.5</Amount></row>
<row _id="103"><Year>2020</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>43111</Object_Account><Account_Description>CONCESSIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3952</Amount></row>
<row _id="104"><Year>2020</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>43113</Object_Account><Account_Description>SALE OF PLANS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20</Amount></row>
<row _id="105"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43119</Object_Account><Account_Description>DAILY PARKING METERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9575983.47</Amount></row>
<row _id="106"><Year>2020</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43123</Object_Account><Account_Description>FIRE RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5575.7</Amount></row>
<row _id="107"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43125</Object_Account><Account_Description>OCCUPANCY APPLICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-116362.58</Amount></row>
<row _id="108"><Year>2020</Year><Type>Revenue</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>43127</Object_Account><Account_Description>POLICE RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-145082.89</Amount></row>
<row _id="109"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43129</Object_Account><Account_Description>RE CERTIFICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-488587.14</Amount></row>
<row _id="110"><Year>2020</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43131</Object_Account><Account_Description>DOCUMENT COPIES &amp; RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-15727.3</Amount></row>
<row _id="111"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43133</Object_Account><Account_Description>FIRE PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-63983.05</Amount></row>
<row _id="112"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43137</Object_Account><Account_Description>LIEN FILING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-88782.41</Amount></row>
<row _id="113"><Year>2020</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>43141</Object_Account><Account_Description>PUBLIC WORKS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-60456.69</Amount></row>
<row _id="114"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43143</Object_Account><Account_Description>MUNICIPAL PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-63983.06</Amount></row>
<row _id="115"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43147</Object_Account><Account_Description>POLICE PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-63983.06</Amount></row>
<row _id="116"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43151</Object_Account><Account_Description>RETURNED CHECK FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2196.23</Amount></row>
<row _id="117"><Year>2020</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43153</Object_Account><Account_Description>SAFETY INSPECTIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-59012.04</Amount></row>
<row _id="118"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43155</Object_Account><Account_Description>WILKINSBURG TRASH COLLECTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-982782.31</Amount></row>
<row _id="119"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43157</Object_Account><Account_Description>FIRE SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1929517</Amount></row>
<row _id="120"><Year>2020</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>43165</Object_Account><Account_Description>SPECIAL PARKS PROGRAM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-102521</Amount></row>
<row _id="121"><Year>2020</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>43167</Object_Account><Account_Description>SWIMMING POOLS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-363092.53</Amount></row>
<row _id="122"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43401</Object_Account><Account_Description>PRIVATE HOUSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1556.01</Amount></row>
<row _id="123"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43403</Object_Account><Account_Description>WHARF PARKING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-383959.6</Amount></row>
<row _id="124"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43405</Object_Account><Account_Description>WHARVES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-21600</Amount></row>
<row _id="125"><Year>2020</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>43407</Object_Account><Account_Description>CITY COMMERCIAL SPACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-206425.79</Amount></row>
<row _id="126"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43409</Object_Account><Account_Description>USE OF PUBLIC PROPERTY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13273.8</Amount></row>
<row _id="127"><Year>2020</Year><Type>Revenue</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>43501</Object_Account><Account_Description>MEDICAL SERVICES REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-12675401.51</Amount></row>
<row _id="128"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43703</Object_Account><Account_Description>PWSA-INDIRECT COSTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-6741320</Amount></row>
<row _id="129"><Year>2020</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>43705</Object_Account><Account_Description>REFUSE- DUMPSTER, PERMANENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-30342.2</Amount></row>
<row _id="130"><Year>2020</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>43707</Object_Account><Account_Description>REFUSE- DUMPSTER, TEMPORARY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-104221.55</Amount></row>
<row _id="131"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43901</Object_Account><Account_Description>SCHOOL BOARD TAX COLLECTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1487387.92</Amount></row>
<row _id="132"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43902</Object_Account><Account_Description>LIBRARY TAX ADMIN FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4158.15</Amount></row>
<row _id="133"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43905</Object_Account><Account_Description>MARKET BASED REVENUE OPPORTUNI</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-67047.1</Amount></row>
<row _id="134"><Year>2020</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>43923</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-600000</Amount></row>
<row _id="135"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44101</Object_Account><Account_Description>TRAFFIC COURT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1400312.33</Amount></row>
<row _id="136"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44103</Object_Account><Account_Description>PARKING AUTHORITY TICKETS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-8829299.76</Amount></row>
<row _id="137"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44105</Object_Account><Account_Description>MAGISTRATE OR ALDERMAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-82290.27</Amount></row>
<row _id="138"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44107</Object_Account><Account_Description>STATE POLICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-162641.46</Amount></row>
<row _id="139"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44201</Object_Account><Account_Description>FOREFITURES - MONIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-58210.01</Amount></row>
<row _id="140"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45105</Object_Account><Account_Description>PUBLIC PARKING AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1900000</Amount></row>
<row _id="141"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45109</Object_Account><Account_Description>URBAN REDEVELOPMENT AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-522682.22</Amount></row>
<row _id="142"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45113</Object_Account><Account_Description>HOUSING AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-832734.81</Amount></row>
<row _id="143"><Year>2020</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>45113</Object_Account><Account_Description>HOUSING AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1500000</Amount></row>
<row _id="144"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45501</Object_Account><Account_Description>2% LOCAL SARE OF SLOTS REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10000000</Amount></row>
<row _id="145"><Year>2020</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>45507</Object_Account><Account_Description>SUMMER FOOD PROGRAM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-55000</Amount></row>
<row _id="146"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45510</Object_Account><Account_Description>STATE PENSION AID</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-22990500</Amount></row>
<row _id="147"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45510</Object_Account><Account_Description>STATE PENSION AID</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-117375.56</Amount></row>
<row _id="148"><Year>2020</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>45513</Object_Account><Account_Description>COMMONWEALTH RECYCLING GRANT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-323906.1</Amount></row>
<row _id="149"><Year>2020</Year><Type>Revenue</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>45516</Object_Account><Account_Description>LIQUID FUELS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4072500</Amount></row>
<row _id="150"><Year>2020</Year><Type>Revenue</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7285.48</Amount></row>
<row _id="151"><Year>2020</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25375.73</Amount></row>
<row _id="152"><Year>2020</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-14024.6</Amount></row>
<row _id="153"><Year>2020</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-234323.17</Amount></row>
<row _id="154"><Year>2020</Year><Type>Revenue</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-28604.14</Amount></row>
<row _id="155"><Year>2020</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-67601.15</Amount></row>
<row _id="156"><Year>2020</Year><Type>Revenue</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-45255.81</Amount></row>
<row _id="157"><Year>2020</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-84607.1</Amount></row>
<row _id="158"><Year>2020</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-12537.92</Amount></row>
<row _id="159"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45519</Object_Account><Account_Description>STATE UTILITY TAX DISTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-437959.37</Amount></row>
<row _id="160"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45527</Object_Account><Account_Description>INTERGOVEN  REVENUE - STATE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-49992.94</Amount></row>
<row _id="161"><Year>2020</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>45701</Object_Account><Account_Description>CDBG-CITY PLANNING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-141426.79</Amount></row>
<row _id="162"><Year>2020</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>45707</Object_Account><Account_Description>JTPA/WIA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-130000</Amount></row>
<row _id="163"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>47107</Object_Account><Account_Description>INVESTMENT EARNINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2096110.27</Amount></row>
<row _id="164"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>47113</Object_Account><Account_Description>PROJECT FUND TRANSFER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-490464.45</Amount></row>
<row _id="165"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48104</Object_Account><Account_Description>SALES-PUBLIC PROPERTY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1.03</Amount></row>
<row _id="166"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48105</Object_Account><Account_Description>SALE OF SCRAP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1735.64</Amount></row>
<row _id="167"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48111</Object_Account><Account_Description>VENDING MACHINE COMMISSION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-18000</Amount></row>
<row _id="168"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48112</Object_Account><Account_Description>REBATES AND INCENTIVES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-33077.99</Amount></row>
<row _id="169"><Year>2020</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48303</Object_Account><Account_Description>PROCEEDS FROM LOBBYIST REGISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3200</Amount></row>
<row _id="170"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="171"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="172"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="173"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="174"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="175"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="176"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="177"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="178"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>67813.78</Amount></row>
<row _id="179"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>-46729.5</Amount></row>
<row _id="180"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>157320.45</Amount></row>
<row _id="181"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>172104.13</Amount></row>
<row _id="182"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>187948.17</Amount></row>
<row _id="183"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>189392.65</Amount></row>
<row _id="184"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>186563.26</Amount></row>
<row _id="185"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>167895.47</Amount></row>
<row _id="186"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>173457.04</Amount></row>
<row _id="187"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>194740.8</Amount></row>
<row _id="188"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>161333.4</Amount></row>
<row _id="189"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>881686.15</Amount></row>
<row _id="190"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1143923.02</Amount></row>
<row _id="191"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-31692.69</Amount></row>
<row _id="192"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="193"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9620.28</Amount></row>
<row _id="194"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10200</Amount></row>
<row _id="195"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1038093.1</Amount></row>
<row _id="196"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1810973.11</Amount></row>
<row _id="197"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-60489.66</Amount></row>
<row _id="198"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>42724</Amount></row>
<row _id="199"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>46071.9</Amount></row>
<row _id="200"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-208687</Amount></row>
<row _id="201"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="202"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>73848</Amount></row>
<row _id="203"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5248431.45</Amount></row>
<row _id="204"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35470.38</Amount></row>
<row _id="205"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>19289</Amount></row>
<row _id="206"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>378279.85</Amount></row>
<row _id="207"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="208"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3688375.86</Amount></row>
<row _id="209"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-71099.06</Amount></row>
<row _id="210"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>67864</Amount></row>
<row _id="211"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5358</Amount></row>
<row _id="212"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2030644.79</Amount></row>
<row _id="213"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-59323.46</Amount></row>
<row _id="214"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22600</Amount></row>
<row _id="215"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>85707.53</Amount></row>
<row _id="216"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120587.19</Amount></row>
<row _id="217"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="218"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27638</Amount></row>
<row _id="219"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-40406.03</Amount></row>
<row _id="220"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2559161.54</Amount></row>
<row _id="221"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>23680.75</Amount></row>
<row _id="222"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>66984</Amount></row>
<row _id="223"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5625</Amount></row>
<row _id="224"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2304367.91</Amount></row>
<row _id="225"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="226"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27471</Amount></row>
<row _id="227"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-66130.41</Amount></row>
<row _id="228"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25875</Amount></row>
<row _id="229"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1863</Amount></row>
<row _id="230"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2914771.98</Amount></row>
<row _id="231"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-90188.86</Amount></row>
<row _id="232"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5358</Amount></row>
<row _id="233"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>56838</Amount></row>
<row _id="234"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>-386250</Amount></row>
<row _id="235"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="236"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>91749.16</Amount></row>
<row _id="237"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>1278328.45</Amount></row>
<row _id="238"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>454428.33</Amount></row>
<row _id="239"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>2732381.24</Amount></row>
<row _id="240"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>637474.96</Amount></row>
<row _id="241"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>53838.86</Amount></row>
<row _id="242"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3637407.39</Amount></row>
<row _id="243"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-105167</Amount></row>
<row _id="244"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6950</Amount></row>
<row _id="245"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>19637</Amount></row>
<row _id="246"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14193673.69</Amount></row>
<row _id="247"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>2960251.91</Amount></row>
<row _id="248"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>66191728.82</Amount></row>
<row _id="249"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>169092.94</Amount></row>
<row _id="250"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>1957267.53</Amount></row>
<row _id="251"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>468639</Amount></row>
<row _id="252"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>336268.37</Amount></row>
<row _id="253"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>24923</Amount></row>
<row _id="254"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>24255</Amount></row>
<row _id="255"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>69750</Amount></row>
<row _id="256"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>22365</Amount></row>
<row _id="257"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>217020.07</Amount></row>
<row _id="258"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>292656.09</Amount></row>
<row _id="259"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>-5121.73</Amount></row>
<row _id="260"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>5100</Amount></row>
<row _id="261"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>750000</Amount></row>
<row _id="262"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>506963.01</Amount></row>
<row _id="263"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>48561965.34</Amount></row>
<row _id="264"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>544045.01</Amount></row>
<row _id="265"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>766605.88</Amount></row>
<row _id="266"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20751.48</Amount></row>
<row _id="267"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>22040.87</Amount></row>
<row _id="268"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>-16484.45</Amount></row>
<row _id="269"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>834814.19</Amount></row>
<row _id="270"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>686447.71</Amount></row>
<row _id="271"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>851077.95</Amount></row>
<row _id="272"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10449096.28</Amount></row>
<row _id="273"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>1174113.95</Amount></row>
<row _id="274"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>331035</Amount></row>
<row _id="275"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>-369397.8</Amount></row>
<row _id="276"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>-251778.74</Amount></row>
<row _id="277"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>664756.66</Amount></row>
<row _id="278"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>7767437.43</Amount></row>
<row _id="279"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>94790.65</Amount></row>
<row _id="280"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5187230.61</Amount></row>
<row _id="281"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>-283937.24</Amount></row>
<row _id="282"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>574388.38</Amount></row>
<row _id="283"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>1550221.45</Amount></row>
<row _id="284"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>376481.27</Amount></row>
<row _id="285"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>249509.78</Amount></row>
<row _id="286"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>110132.58</Amount></row>
<row _id="287"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>175275.36</Amount></row>
<row _id="288"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>167530.75</Amount></row>
<row _id="289"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>55452.94</Amount></row>
<row _id="290"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>-180508.39</Amount></row>
<row _id="291"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>62918.33</Amount></row>
<row _id="292"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>6695</Amount></row>
<row _id="293"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>61131.26</Amount></row>
<row _id="294"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5864040.35</Amount></row>
<row _id="295"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-127694.8</Amount></row>
<row _id="296"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="297"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>86167.74</Amount></row>
<row _id="298"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>24091.7</Amount></row>
<row _id="299"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>383595.87</Amount></row>
<row _id="300"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>173000</Amount></row>
<row _id="301"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>330000</Amount></row>
<row _id="302"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>75000</Amount></row>
<row _id="303"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>5000</Amount></row>
<row _id="304"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="305"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>660000</Amount></row>
<row _id="306"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>7000</Amount></row>
<row _id="307"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2785658.08</Amount></row>
<row _id="308"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>35685.8</Amount></row>
<row _id="309"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>1837923.72</Amount></row>
<row _id="310"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>31000</Amount></row>
<row _id="311"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>3000</Amount></row>
<row _id="312"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="313"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1020000</Amount></row>
<row _id="314"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2298612.95</Amount></row>
<row _id="315"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="316"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="317"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>60761.79</Amount></row>
<row _id="318"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>169000</Amount></row>
<row _id="319"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>19000</Amount></row>
<row _id="320"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="321"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="322"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250800</Amount></row>
<row _id="323"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>557500</Amount></row>
<row _id="324"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>1250</Amount></row>
<row _id="325"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>3125</Amount></row>
<row _id="326"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>38125</Amount></row>
<row _id="327"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>18886.95</Amount></row>
<row _id="328"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>654084.9</Amount></row>
<row _id="329"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2982.15</Amount></row>
<row _id="330"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>5964.3</Amount></row>
<row _id="331"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>420000</Amount></row>
<row _id="332"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>625000</Amount></row>
<row _id="333"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>700000</Amount></row>
<row _id="334"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2392.92</Amount></row>
<row _id="335"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1040.4</Amount></row>
<row _id="336"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7282.8</Amount></row>
<row _id="337"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1040.4</Amount></row>
<row _id="338"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>555.1</Amount></row>
<row _id="339"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3641.4</Amount></row>
<row _id="340"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>418</Amount></row>
<row _id="341"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5514.12</Amount></row>
<row _id="342"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>36488.39</Amount></row>
<row _id="343"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>23666.55</Amount></row>
<row _id="344"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>920</Amount></row>
<row _id="345"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2601</Amount></row>
<row _id="346"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>555.1</Amount></row>
<row _id="347"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3643.48</Amount></row>
<row _id="348"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9363.6</Amount></row>
<row _id="349"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13930.96</Amount></row>
<row _id="350"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4525.2</Amount></row>
<row _id="351"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>757</Amount></row>
<row _id="352"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>-29894.62</Amount></row>
<row _id="353"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>8954.22</Amount></row>
<row _id="354"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="355"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>438</Amount></row>
<row _id="356"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2080.8</Amount></row>
<row _id="357"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8843.4</Amount></row>
<row _id="358"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>156584</Amount></row>
<row _id="359"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2594440.46</Amount></row>
<row _id="360"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>12463052</Amount></row>
<row _id="361"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2496.96</Amount></row>
<row _id="362"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>404158</Amount></row>
<row _id="363"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>565.81</Amount></row>
<row _id="364"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>14160577</Amount></row>
<row _id="365"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>642308</Amount></row>
<row _id="366"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>44063.32</Amount></row>
<row _id="367"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>640819.1</Amount></row>
<row _id="368"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>213428.56</Amount></row>
<row _id="369"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>975202.13</Amount></row>
<row _id="370"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120165</Amount></row>
<row _id="371"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3200</Amount></row>
<row _id="372"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>7045.85</Amount></row>
<row _id="373"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>51752</Amount></row>
<row _id="374"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>4161.6</Amount></row>
<row _id="375"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1048714.8</Amount></row>
<row _id="376"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>563667.91</Amount></row>
<row _id="377"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>2080.8</Amount></row>
<row _id="378"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>21900</Amount></row>
<row _id="379"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>143459.43</Amount></row>
<row _id="380"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>119324</Amount></row>
<row _id="381"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>16809.6</Amount></row>
<row _id="382"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>137418.48</Amount></row>
<row _id="383"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1071.61</Amount></row>
<row _id="384"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>21771.36</Amount></row>
<row _id="385"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>7257.12</Amount></row>
<row _id="386"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>51707.04</Amount></row>
<row _id="387"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>43542.72</Amount></row>
<row _id="388"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>36285.6</Amount></row>
<row _id="389"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>14514.24</Amount></row>
<row _id="390"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>21771.36</Amount></row>
<row _id="391"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>7257.12</Amount></row>
<row _id="392"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>36285.6</Amount></row>
<row _id="393"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5000</Amount></row>
<row _id="394"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>145142.4</Amount></row>
<row _id="395"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5000</Amount></row>
<row _id="396"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="397"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>123105.01</Amount></row>
<row _id="398"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>195853.69</Amount></row>
<row _id="399"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="400"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="401"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>253999.2</Amount></row>
<row _id="402"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>799190.64</Amount></row>
<row _id="403"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="404"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="405"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>66039.79</Amount></row>
<row _id="406"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="407"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>580569.6</Amount></row>
<row _id="408"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="409"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>379910.35</Amount></row>
<row _id="410"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>450848.64</Amount></row>
<row _id="411"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="412"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>377370.24</Amount></row>
<row _id="413"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1753188.89</Amount></row>
<row _id="414"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>277000</Amount></row>
<row _id="415"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="416"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1233820</Amount></row>
<row _id="417"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>161080</Amount></row>
<row _id="418"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>552359.77</Amount></row>
<row _id="419"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="420"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="421"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>59871.36</Amount></row>
<row _id="422"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>515255.52</Amount></row>
<row _id="423"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>188685.12</Amount></row>
<row _id="424"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>7257.12</Amount></row>
<row _id="425"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>123371.04</Amount></row>
<row _id="426"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7257.12</Amount></row>
<row _id="427"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>753900.72</Amount></row>
<row _id="428"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="429"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="430"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2607120.48</Amount></row>
<row _id="431"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>9606566.04</Amount></row>
<row _id="432"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>840142.68</Amount></row>
<row _id="433"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>34731.12</Amount></row>
<row _id="434"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>610509.6</Amount></row>
<row _id="435"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>95000</Amount></row>
<row _id="436"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>21771.36</Amount></row>
<row _id="437"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>29028.48</Amount></row>
<row _id="438"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="439"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>75000</Amount></row>
<row _id="440"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>8796753</Amount></row>
<row _id="441"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>98770.56</Amount></row>
<row _id="442"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>65314.08</Amount></row>
<row _id="443"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7257.12</Amount></row>
<row _id="444"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>134668.42</Amount></row>
<row _id="445"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="446"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>147863.88</Amount></row>
<row _id="447"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>198339.6</Amount></row>
<row _id="448"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>289743.6</Amount></row>
<row _id="449"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>193266.36</Amount></row>
<row _id="450"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>2804304.84</Amount></row>
<row _id="451"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="452"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>10000</Amount></row>
<row _id="453"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1346684.54</Amount></row>
<row _id="454"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>203199.36</Amount></row>
<row _id="455"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>14514.24</Amount></row>
<row _id="456"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>164192.4</Amount></row>
<row _id="457"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>957516.72</Amount></row>
<row _id="458"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="459"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>120649.68</Amount></row>
<row _id="460"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="461"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>344714.04</Amount></row>
<row _id="462"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1079715.96</Amount></row>
<row _id="463"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="464"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="465"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>58056.96</Amount></row>
<row _id="466"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>8600.4</Amount></row>
<row _id="467"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>3915.68</Amount></row>
<row _id="468"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>3766.66</Amount></row>
<row _id="469"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>3195.57</Amount></row>
<row _id="470"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>2886.71</Amount></row>
<row _id="471"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>3332.9</Amount></row>
<row _id="472"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>3415.32</Amount></row>
<row _id="473"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>3327.48</Amount></row>
<row _id="474"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>3456.66</Amount></row>
<row _id="475"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>2840.5</Amount></row>
<row _id="476"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>16495.68</Amount></row>
<row _id="477"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21163.89</Amount></row>
<row _id="478"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20685.95</Amount></row>
<row _id="479"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34165.87</Amount></row>
<row _id="480"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>101883.01</Amount></row>
<row _id="481"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7666.93</Amount></row>
<row _id="482"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>71996.54</Amount></row>
<row _id="483"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>42289.64</Amount></row>
<row _id="484"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50833.56</Amount></row>
<row _id="485"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>367.54</Amount></row>
<row _id="486"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45110.41</Amount></row>
<row _id="487"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="488"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7700</Amount></row>
<row _id="489"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>130000</Amount></row>
<row _id="490"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>220000</Amount></row>
<row _id="491"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>128161</Amount></row>
<row _id="492"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="493"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>59947.59</Amount></row>
<row _id="494"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>13342.33</Amount></row>
<row _id="495"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>57514.34</Amount></row>
<row _id="496"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>1559.26</Amount></row>
<row _id="497"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>23853.54</Amount></row>
<row _id="498"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>8934.83</Amount></row>
<row _id="499"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>983.94</Amount></row>
<row _id="500"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>74929.93</Amount></row>
<row _id="501"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>302473.04</Amount></row>
<row _id="502"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>65079.64</Amount></row>
<row _id="503"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>55416.76</Amount></row>
<row _id="504"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>1355.31</Amount></row>
<row _id="505"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>386896.17</Amount></row>
<row _id="506"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>170000</Amount></row>
<row _id="507"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>5119.44</Amount></row>
<row _id="508"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>3661.96</Amount></row>
<row _id="509"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>272245.08</Amount></row>
<row _id="510"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>9412.84</Amount></row>
<row _id="511"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>2758.32</Amount></row>
<row _id="512"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>220000</Amount></row>
<row _id="513"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17969.23</Amount></row>
<row _id="514"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>17345.87</Amount></row>
<row _id="515"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>27037</Amount></row>
<row _id="516"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>242742.15</Amount></row>
<row _id="517"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>18612.35</Amount></row>
<row _id="518"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>15995.81</Amount></row>
<row _id="519"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>1816.96</Amount></row>
<row _id="520"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>15466.19</Amount></row>
<row _id="521"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>183455.87</Amount></row>
<row _id="522"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>112692.38</Amount></row>
<row _id="523"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>11735</Amount></row>
<row _id="524"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>32430.37</Amount></row>
<row _id="525"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>122059.68</Amount></row>
<row _id="526"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7682.64</Amount></row>
<row _id="527"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120030</Amount></row>
<row _id="528"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8495556.34</Amount></row>
<row _id="529"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14724000</Amount></row>
<row _id="530"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>183.06</Amount></row>
<row _id="531"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>3440.57</Amount></row>
<row _id="532"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>3452.93</Amount></row>
<row _id="533"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>2581.7</Amount></row>
<row _id="534"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>2743.87</Amount></row>
<row _id="535"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>3452.83</Amount></row>
<row _id="536"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>3826.93</Amount></row>
<row _id="537"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>2627.66</Amount></row>
<row _id="538"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>1660.56</Amount></row>
<row _id="539"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>2114.72</Amount></row>
<row _id="540"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>12342</Amount></row>
<row _id="541"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>14897.67</Amount></row>
<row _id="542"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>13269.46</Amount></row>
<row _id="543"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>12844</Amount></row>
<row _id="544"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>14272.09</Amount></row>
<row _id="545"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>14488.54</Amount></row>
<row _id="546"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>14378.04</Amount></row>
<row _id="547"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>13165.97</Amount></row>
<row _id="548"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>12035.01</Amount></row>
<row _id="549"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>67448.99</Amount></row>
<row _id="550"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1377</Amount></row>
<row _id="551"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75496.52</Amount></row>
<row _id="552"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>73903.58</Amount></row>
<row _id="553"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>85</Amount></row>
<row _id="554"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>811</Amount></row>
<row _id="555"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>138539.44</Amount></row>
<row _id="556"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>401505.01</Amount></row>
<row _id="557"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10385.21</Amount></row>
<row _id="558"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28938.41</Amount></row>
<row _id="559"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>382.5</Amount></row>
<row _id="560"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>282160.75</Amount></row>
<row _id="561"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5601.48</Amount></row>
<row _id="562"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>155344.33</Amount></row>
<row _id="563"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10166.4</Amount></row>
<row _id="564"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11764.19</Amount></row>
<row _id="565"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>195775.86</Amount></row>
<row _id="566"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1811.58</Amount></row>
<row _id="567"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5142.61</Amount></row>
<row _id="568"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>176284.15</Amount></row>
<row _id="569"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6055.21</Amount></row>
<row _id="570"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>218318.87</Amount></row>
<row _id="571"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6579.78</Amount></row>
<row _id="572"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>1125.41</Amount></row>
<row _id="573"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>97792.13</Amount></row>
<row _id="574"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>7018.81</Amount></row>
<row _id="575"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>209027.17</Amount></row>
<row _id="576"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>34763.77</Amount></row>
<row _id="577"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>48766.83</Amount></row>
<row _id="578"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4118.67</Amount></row>
<row _id="579"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>278261.67</Amount></row>
<row _id="580"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6816.59</Amount></row>
<row _id="581"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>225221.19</Amount></row>
<row _id="582"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1155492.24</Amount></row>
<row _id="583"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>223154.99</Amount></row>
<row _id="584"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>149730.97</Amount></row>
<row _id="585"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>1110895.87</Amount></row>
<row _id="586"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>2571.47</Amount></row>
<row _id="587"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>214428.63</Amount></row>
<row _id="588"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>22388.19</Amount></row>
<row _id="589"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>16602.04</Amount></row>
<row _id="590"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>433.43</Amount></row>
<row _id="591"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>238666.69</Amount></row>
<row _id="592"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>39240.3</Amount></row>
<row _id="593"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>740282.62</Amount></row>
<row _id="594"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>8424.63</Amount></row>
<row _id="595"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>28046.99</Amount></row>
<row _id="596"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>58645.35</Amount></row>
<row _id="597"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9819.92</Amount></row>
<row _id="598"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>2225.13</Amount></row>
<row _id="599"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>63863.29</Amount></row>
<row _id="600"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>65107.46</Amount></row>
<row _id="601"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>89819.72</Amount></row>
<row _id="602"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>52513.25</Amount></row>
<row _id="603"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>799355.87</Amount></row>
<row _id="604"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>109509.89</Amount></row>
<row _id="605"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>44795.95</Amount></row>
<row _id="606"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>594208.96</Amount></row>
<row _id="607"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>7251.48</Amount></row>
<row _id="608"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>50853.88</Amount></row>
<row _id="609"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>396823.14</Amount></row>
<row _id="610"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10974.65</Amount></row>
<row _id="611"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>43940.71</Amount></row>
<row _id="612"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>106293.02</Amount></row>
<row _id="613"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>118591.94</Amount></row>
<row _id="614"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>449364.09</Amount></row>
<row _id="615"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20477.36</Amount></row>
<row _id="616"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>491.87</Amount></row>
<row _id="617"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>29345.08</Amount></row>
<row _id="618"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52205</Object_Account><Account_Description>UNEMPLOYMENT COMP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="619"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52205</Object_Account><Account_Description>UNEMPLOYMENT COMP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>295000</Amount></row>
<row _id="620"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1597</Amount></row>
<row _id="621"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6850</Amount></row>
<row _id="622"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11320</Amount></row>
<row _id="623"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>41298</Amount></row>
<row _id="624"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1241878</Amount></row>
<row _id="625"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="626"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>51197</Amount></row>
<row _id="627"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>93544</Amount></row>
<row _id="628"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>1372209</Amount></row>
<row _id="629"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>750130</Amount></row>
<row _id="630"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>270669</Amount></row>
<row _id="631"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>410650</Amount></row>
<row _id="632"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5188</Amount></row>
<row _id="633"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>7999</Amount></row>
<row _id="634"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2017</Amount></row>
<row _id="635"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>12746</Amount></row>
<row _id="636"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>255189</Amount></row>
<row _id="637"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>121886</Amount></row>
<row _id="638"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30532</Amount></row>
<row _id="639"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>372723</Amount></row>
<row _id="640"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2834363</Amount></row>
<row _id="641"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5798878</Amount></row>
<row _id="642"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>737849</Amount></row>
<row _id="643"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1048858</Amount></row>
<row _id="644"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>6989</Amount></row>
<row _id="645"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>11540</Amount></row>
<row _id="646"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="647"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>116000</Amount></row>
<row _id="648"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>287000</Amount></row>
<row _id="649"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16500</Amount></row>
<row _id="650"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="651"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750000</Amount></row>
<row _id="652"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52314</Object_Account><Account_Description>WORKER COMP - SETTLEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="653"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10895</Amount></row>
<row _id="654"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>788</Amount></row>
<row _id="655"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13078</Amount></row>
<row _id="656"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20864</Amount></row>
<row _id="657"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>66201</Amount></row>
<row _id="658"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>120492</Amount></row>
<row _id="659"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>19184</Amount></row>
<row _id="660"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>34754</Amount></row>
<row _id="661"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>1925</Amount></row>
<row _id="662"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21597824</Amount></row>
<row _id="663"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14868349</Amount></row>
<row _id="664"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15053215</Amount></row>
<row _id="665"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52404</Object_Account><Account_Description>RETIREE CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000000</Amount></row>
<row _id="666"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52407</Object_Account><Account_Description>WIDOW(ER) CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="667"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52410</Object_Account><Account_Description>SURVIVOR CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="668"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3962908</Amount></row>
<row _id="669"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6120857.6</Amount></row>
<row _id="670"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8533888</Amount></row>
<row _id="671"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12097254.4</Amount></row>
<row _id="672"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4232159</Amount></row>
<row _id="673"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11607777</Amount></row>
<row _id="674"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1025041</Amount></row>
<row _id="675"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52419</Object_Account><Account_Description>RETIRED POLICE OFFICER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="676"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52422</Object_Account><Account_Description>RETIRED FIREFIGHTERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21000</Amount></row>
<row _id="677"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52423</Object_Account><Account_Description>RETIRED EMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="678"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>18000</Amount></row>
<row _id="679"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>15000</Amount></row>
<row _id="680"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27600</Amount></row>
<row _id="681"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16700</Amount></row>
<row _id="682"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>41000</Amount></row>
<row _id="683"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>81550</Amount></row>
<row _id="684"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="685"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>65200</Amount></row>
<row _id="686"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="687"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45500</Amount></row>
<row _id="688"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400</Amount></row>
<row _id="689"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="690"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>61000</Amount></row>
<row _id="691"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>57000</Amount></row>
<row _id="692"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>65000</Amount></row>
<row _id="693"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>180000</Amount></row>
<row _id="694"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>160000</Amount></row>
<row _id="695"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="696"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="697"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="698"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>14000</Amount></row>
<row _id="699"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>200000</Amount></row>
<row _id="700"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>160000</Amount></row>
<row _id="701"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>90000</Amount></row>
<row _id="702"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>40000</Amount></row>
<row _id="703"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>105000</Amount></row>
<row _id="704"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="705"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="706"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="707"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="708"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27000</Amount></row>
<row _id="709"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="710"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="711"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>47000</Amount></row>
<row _id="712"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25370</Amount></row>
<row _id="713"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>7000</Amount></row>
<row _id="714"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>38000</Amount></row>
<row _id="715"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="716"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2075000</Amount></row>
<row _id="717"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500000</Amount></row>
<row _id="718"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500000</Amount></row>
<row _id="719"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>151469</Amount></row>
<row _id="720"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2710</Amount></row>
<row _id="721"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>12500</Amount></row>
<row _id="722"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>300</Amount></row>
<row _id="723"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>7000</Amount></row>
<row _id="724"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>7900</Amount></row>
<row _id="725"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>7900</Amount></row>
<row _id="726"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>7900</Amount></row>
<row _id="727"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>7900</Amount></row>
<row _id="728"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>7900</Amount></row>
<row _id="729"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>7900</Amount></row>
<row _id="730"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>7900</Amount></row>
<row _id="731"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>7900</Amount></row>
<row _id="732"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>7900</Amount></row>
<row _id="733"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12012</Amount></row>
<row _id="734"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="735"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="736"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16300</Amount></row>
<row _id="737"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="738"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100</Amount></row>
<row _id="739"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="740"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100</Amount></row>
<row _id="741"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="742"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1375</Amount></row>
<row _id="743"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="744"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="745"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="746"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="747"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>220</Amount></row>
<row _id="748"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>57900</Amount></row>
<row _id="749"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>66000</Amount></row>
<row _id="750"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>62000</Amount></row>
<row _id="751"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14020</Amount></row>
<row _id="752"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="753"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70500</Amount></row>
<row _id="754"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="755"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>450</Amount></row>
<row _id="756"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="757"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="758"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="759"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="760"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17042</Amount></row>
<row _id="761"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>105000</Amount></row>
<row _id="762"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17511</Amount></row>
<row _id="763"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120</Amount></row>
<row _id="764"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60</Amount></row>
<row _id="765"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>700</Amount></row>
<row _id="766"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1140</Amount></row>
<row _id="767"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1027000</Amount></row>
<row _id="768"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="769"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>900</Amount></row>
<row _id="770"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="771"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="772"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4965</Amount></row>
<row _id="773"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2400</Amount></row>
<row _id="774"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>880</Amount></row>
<row _id="775"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="776"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="777"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>350</Amount></row>
<row _id="778"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="779"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="780"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="781"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>350</Amount></row>
<row _id="782"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="783"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="784"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="785"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2500</Amount></row>
<row _id="786"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>3000</Amount></row>
<row _id="787"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>6500</Amount></row>
<row _id="788"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="789"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16705</Amount></row>
<row _id="790"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="791"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="792"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="793"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="794"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="795"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="796"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="797"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="798"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13000</Amount></row>
<row _id="799"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3525</Amount></row>
<row _id="800"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="801"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="802"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="803"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="804"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="805"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="806"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="807"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4500</Amount></row>
<row _id="808"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="809"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>4000</Amount></row>
<row _id="810"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>6500</Amount></row>
<row _id="811"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="812"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>31000</Amount></row>
<row _id="813"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>38620</Amount></row>
<row _id="814"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="815"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="816"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3338</Amount></row>
<row _id="817"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="818"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="819"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="820"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="821"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8075</Amount></row>
<row _id="822"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13700</Amount></row>
<row _id="823"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4505</Amount></row>
<row _id="824"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="825"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="826"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26000</Amount></row>
<row _id="827"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4950</Amount></row>
<row _id="828"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21500</Amount></row>
<row _id="829"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="830"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>115000</Amount></row>
<row _id="831"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="832"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="833"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="834"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>113000</Amount></row>
<row _id="835"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>20000</Amount></row>
<row _id="836"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>36000</Amount></row>
<row _id="837"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>60000</Amount></row>
<row _id="838"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26000</Amount></row>
<row _id="839"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>12000</Amount></row>
<row _id="840"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>12000</Amount></row>
<row _id="841"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="842"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="843"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>9000</Amount></row>
<row _id="844"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="845"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10900</Amount></row>
<row _id="846"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>16500</Amount></row>
<row _id="847"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="848"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28900</Amount></row>
<row _id="849"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>121100</Amount></row>
<row _id="850"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="851"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="852"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>135501</Amount></row>
<row _id="853"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="854"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="855"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="856"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>50000</Amount></row>
<row _id="857"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53505</Object_Account><Account_Description>CITIZENS POLICE ACADEMY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1250</Amount></row>
<row _id="858"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>23229</Amount></row>
<row _id="859"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>58277</Amount></row>
<row _id="860"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="861"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15500</Amount></row>
<row _id="862"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="863"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>82500</Amount></row>
<row _id="864"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45500</Amount></row>
<row _id="865"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="866"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="867"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16500</Amount></row>
<row _id="868"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="869"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="870"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1061667</Amount></row>
<row _id="871"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="872"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>111000</Amount></row>
<row _id="873"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="874"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>235000</Amount></row>
<row _id="875"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>426260</Amount></row>
<row _id="876"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="877"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>140000</Amount></row>
<row _id="878"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120000</Amount></row>
<row _id="879"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26000</Amount></row>
<row _id="880"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70350</Amount></row>
<row _id="881"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="882"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17000</Amount></row>
<row _id="883"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>560000</Amount></row>
<row _id="884"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>420000</Amount></row>
<row _id="885"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="886"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9800</Amount></row>
<row _id="887"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="888"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>655000</Amount></row>
<row _id="889"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="890"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="891"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120000</Amount></row>
<row _id="892"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="893"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="894"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="895"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="896"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>186515</Amount></row>
<row _id="897"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="898"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="899"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="900"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="901"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70538</Amount></row>
<row _id="902"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32000</Amount></row>
<row _id="903"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2700</Amount></row>
<row _id="904"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="905"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11346</Amount></row>
<row _id="906"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="907"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>164000</Amount></row>
<row _id="908"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>42000</Amount></row>
<row _id="909"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5500</Amount></row>
<row _id="910"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="911"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="912"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>12600</Amount></row>
<row _id="913"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>126000</Amount></row>
<row _id="914"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="915"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4512</Amount></row>
<row _id="916"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="917"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="918"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="919"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>125000</Amount></row>
<row _id="920"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>20000</Amount></row>
<row _id="921"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>109400</Amount></row>
<row _id="922"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>81083</Amount></row>
<row _id="923"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="924"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="925"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="926"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="927"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>153807</Amount></row>
<row _id="928"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4771</Amount></row>
<row _id="929"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>40000</Amount></row>
<row _id="930"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="931"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="932"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="933"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="934"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="935"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>394165</Amount></row>
<row _id="936"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="937"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="938"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>300000</Amount></row>
<row _id="939"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="940"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="941"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53521</Object_Account><Account_Description>MEDICAL AND DENTAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400000</Amount></row>
<row _id="942"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>167600</Amount></row>
<row _id="943"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>305000</Amount></row>
<row _id="944"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="945"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="946"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="947"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="948"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>312500</Amount></row>
<row _id="949"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>61000</Amount></row>
<row _id="950"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1128750</Amount></row>
<row _id="951"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>832000</Amount></row>
<row _id="952"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="953"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28883.32</Amount></row>
<row _id="954"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="955"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>180756</Amount></row>
<row _id="956"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>200000</Amount></row>
<row _id="957"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>41750</Amount></row>
<row _id="958"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>37500</Amount></row>
<row _id="959"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>31300</Amount></row>
<row _id="960"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>90000</Amount></row>
<row _id="961"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="962"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>19800</Amount></row>
<row _id="963"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5064</Amount></row>
<row _id="964"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5064</Amount></row>
<row _id="965"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="966"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>19800</Amount></row>
<row _id="967"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53545</Object_Account><Account_Description>TOWING SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>75000</Amount></row>
<row _id="968"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="969"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="970"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="971"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="972"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="973"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>48585</Amount></row>
<row _id="974"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="975"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="976"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="977"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>88000</Amount></row>
<row _id="978"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3000</Amount></row>
<row _id="979"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>18000</Amount></row>
<row _id="980"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="981"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4824</Amount></row>
<row _id="982"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>36560</Amount></row>
<row _id="983"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="984"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="985"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="986"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="987"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2675</Amount></row>
<row _id="988"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9563</Amount></row>
<row _id="989"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>145600</Amount></row>
<row _id="990"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="991"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>500</Amount></row>
<row _id="992"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>31200</Amount></row>
<row _id="993"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="994"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="995"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="996"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="997"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="998"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="999"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="1000"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="1001"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1002"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="1003"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="1004"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1005"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="1006"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="1007"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>70000</Amount></row>
<row _id="1008"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>110000</Amount></row>
<row _id="1009"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="1010"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="1011"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1012"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1013"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="1014"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1015"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="1016"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="1017"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="1018"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1019"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="1020"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>24000</Amount></row>
<row _id="1021"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="1022"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26400</Amount></row>
<row _id="1023"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>160000</Amount></row>
<row _id="1024"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8757</Amount></row>
<row _id="1025"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9100</Amount></row>
<row _id="1026"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8575</Amount></row>
<row _id="1027"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1028"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17325</Amount></row>
<row _id="1029"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>125000</Amount></row>
<row _id="1030"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>50600</Amount></row>
<row _id="1031"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26800</Amount></row>
<row _id="1032"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10</Amount></row>
<row _id="1033"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>50000</Amount></row>
<row _id="1034"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>108250</Amount></row>
<row _id="1035"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>250000</Amount></row>
<row _id="1036"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>81846</Amount></row>
<row _id="1037"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>82200</Amount></row>
<row _id="1038"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>55000</Amount></row>
<row _id="1039"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>32700</Amount></row>
<row _id="1040"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>7500</Amount></row>
<row _id="1041"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1042"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="1043"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1044"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="1045"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3600</Amount></row>
<row _id="1046"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="1047"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>70000</Amount></row>
<row _id="1048"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>10000</Amount></row>
<row _id="1049"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1600</Amount></row>
<row _id="1050"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="1051"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="1052"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1053"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="1054"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="1055"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3100</Amount></row>
<row _id="1056"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1057"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5500</Amount></row>
<row _id="1058"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>38500</Amount></row>
<row _id="1059"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5000</Amount></row>
<row _id="1060"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>96225</Amount></row>
<row _id="1061"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3775</Amount></row>
<row _id="1062"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>60000</Amount></row>
<row _id="1063"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>180000</Amount></row>
<row _id="1064"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>403200</Amount></row>
<row _id="1065"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1066"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>335000</Amount></row>
<row _id="1067"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>48000</Amount></row>
<row _id="1068"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2100</Amount></row>
<row _id="1069"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1140</Amount></row>
<row _id="1070"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1071"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1000</Amount></row>
<row _id="1072"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1742558</Amount></row>
<row _id="1073"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>100000</Amount></row>
<row _id="1074"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>120000</Amount></row>
<row _id="1075"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>35000</Amount></row>
<row _id="1076"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>587376</Amount></row>
<row _id="1077"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1834946</Amount></row>
<row _id="1078"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>1500</Amount></row>
<row _id="1079"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>359495</Amount></row>
<row _id="1080"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>300000</Amount></row>
<row _id="1081"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>5000</Amount></row>
<row _id="1082"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6737747</Amount></row>
<row _id="1083"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1925</Amount></row>
<row _id="1084"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10800</Amount></row>
<row _id="1085"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2250</Amount></row>
<row _id="1086"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1750</Amount></row>
<row _id="1087"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>25000</Amount></row>
<row _id="1088"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1089"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1090"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1091"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="1092"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>125000</Amount></row>
<row _id="1093"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1094"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1095"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1096"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1097"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1098"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>97275</Amount></row>
<row _id="1099"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1100"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>60000</Amount></row>
<row _id="1101"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1102"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>332000</Amount></row>
<row _id="1103"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>283000</Amount></row>
<row _id="1104"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>49000</Amount></row>
<row _id="1105"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>33000</Amount></row>
<row _id="1106"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>65000</Amount></row>
<row _id="1107"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>97000</Amount></row>
<row _id="1108"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>81000</Amount></row>
<row _id="1109"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>98000</Amount></row>
<row _id="1110"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>130000</Amount></row>
<row _id="1111"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54204</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>150000</Amount></row>
<row _id="1112"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54205</Object_Account><Account_Description>ENGINEERING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="1113"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54205</Object_Account><Account_Description>ENGINEERING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1114"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>85000</Amount></row>
<row _id="1115"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>25000</Amount></row>
<row _id="1116"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1117"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54301</Object_Account><Account_Description>BUILDING - GENERAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>5000</Amount></row>
<row _id="1118"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1119"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1120"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1121"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>200000</Amount></row>
<row _id="1122"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1123"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>550000</Amount></row>
<row _id="1124"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1125"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1126"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3300</Amount></row>
<row _id="1127"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="1128"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>375788</Amount></row>
<row _id="1129"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1130"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1131"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1132"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7600</Amount></row>
<row _id="1133"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>12600</Amount></row>
<row _id="1134"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1661880</Amount></row>
<row _id="1135"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>93175</Amount></row>
<row _id="1136"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>25000</Amount></row>
<row _id="1137"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>15100</Amount></row>
<row _id="1138"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>105000</Amount></row>
<row _id="1139"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>68235</Amount></row>
<row _id="1140"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>10000</Amount></row>
<row _id="1141"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="1142"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>1500</Amount></row>
<row _id="1143"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54509</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1144"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54509</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="1145"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>126000</Amount></row>
<row _id="1146"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>6000</Amount></row>
<row _id="1147"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1148"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1149"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>18800</Amount></row>
<row _id="1150"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="1151"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54517</Object_Account><Account_Description>ROLL OFF BOXES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>418765</Amount></row>
<row _id="1152"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54601</Object_Account><Account_Description>ELECTRIC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5211969</Amount></row>
<row _id="1153"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54603</Object_Account><Account_Description>NATURAL GAS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>698715</Amount></row>
<row _id="1154"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54605</Object_Account><Account_Description>SEWER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>42419</Amount></row>
<row _id="1155"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54607</Object_Account><Account_Description>STEAM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>755252</Amount></row>
<row _id="1156"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54609</Object_Account><Account_Description>WATER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>406382</Amount></row>
<row _id="1157"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54609</Object_Account><Account_Description>WATER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>2698000</Amount></row>
<row _id="1158"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1159"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1160"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>336000</Amount></row>
<row _id="1161"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1162"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="1163"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>15000</Amount></row>
<row _id="1164"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>600</Amount></row>
<row _id="1165"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16800</Amount></row>
<row _id="1166"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2280</Amount></row>
<row _id="1167"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1168"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>634048</Amount></row>
<row _id="1169"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>98000</Amount></row>
<row _id="1170"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>90000</Amount></row>
<row _id="1171"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="1172"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1600</Amount></row>
<row _id="1173"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>235952</Amount></row>
<row _id="1174"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="1175"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3937</Amount></row>
<row _id="1176"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="1177"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>32500</Amount></row>
<row _id="1178"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>7500</Amount></row>
<row _id="1179"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>2700</Amount></row>
<row _id="1180"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="1181"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1182"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1183"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1184"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="1185"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1186"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1700</Amount></row>
<row _id="1187"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1188"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1189"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1190"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3144</Amount></row>
<row _id="1191"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="1192"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1193"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1194"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>68600</Amount></row>
<row _id="1195"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>2500</Amount></row>
<row _id="1196"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="1197"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>500</Amount></row>
<row _id="1198"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6300</Amount></row>
<row _id="1199"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2925</Amount></row>
<row _id="1200"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="1201"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1202"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1203"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1204"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="1205"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1750</Amount></row>
<row _id="1206"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2000</Amount></row>
<row _id="1207"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1208"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1209"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="1210"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="1211"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1700</Amount></row>
<row _id="1212"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750000</Amount></row>
<row _id="1213"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="1214"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1215"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="1216"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1217"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="1218"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1219"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="1220"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4030</Amount></row>
<row _id="1221"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>18000</Amount></row>
<row _id="1222"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1223"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1224"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1225"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="1226"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="1227"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1210</Amount></row>
<row _id="1228"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1229"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1944</Amount></row>
<row _id="1230"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1231"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1232"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="1233"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>5000</Amount></row>
<row _id="1234"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>500</Amount></row>
<row _id="1235"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>53200</Amount></row>
<row _id="1236"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>2500</Amount></row>
<row _id="1237"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>7000</Amount></row>
<row _id="1238"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="1239"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="1240"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1241"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1242"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1224</Amount></row>
<row _id="1243"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1244</Amount></row>
<row _id="1244"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>204</Amount></row>
<row _id="1245"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>18500</Amount></row>
<row _id="1246"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8500</Amount></row>
<row _id="1247"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="1248"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="1249"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1250"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2550</Amount></row>
<row _id="1251"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9440</Amount></row>
<row _id="1252"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1253"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1254"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>775</Amount></row>
<row _id="1255"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27000</Amount></row>
<row _id="1256"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22900</Amount></row>
<row _id="1257"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>20000</Amount></row>
<row _id="1258"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12500</Amount></row>
<row _id="1259"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1540</Amount></row>
<row _id="1260"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1261"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>125000</Amount></row>
<row _id="1262"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>6000</Amount></row>
<row _id="1263"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>70000</Amount></row>
<row _id="1264"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="1265"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>15344</Amount></row>
<row _id="1266"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1267"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>12000</Amount></row>
<row _id="1268"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>35000</Amount></row>
<row _id="1269"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="1270"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1271"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56103</Object_Account><Account_Description>FREIGHT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>100</Amount></row>
<row _id="1272"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56103</Object_Account><Account_Description>FREIGHT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1273"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56103</Object_Account><Account_Description>FREIGHT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>150</Amount></row>
<row _id="1274"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1275"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1276"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1277"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1278"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1279"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1280"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1281"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1282"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="1283"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>50</Amount></row>
<row _id="1284"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>100</Amount></row>
<row _id="1285"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>215000</Amount></row>
<row _id="1286"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="1287"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>280000</Amount></row>
<row _id="1288"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="1289"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1800</Amount></row>
<row _id="1290"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1291"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="1292"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1293"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="1294"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="1295"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1296"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2640</Amount></row>
<row _id="1297"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5776</Amount></row>
<row _id="1298"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="1299"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1300"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="1301"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1302"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25500</Amount></row>
<row _id="1303"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1304"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1305"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1306"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1307"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="1308"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7636</Amount></row>
<row _id="1309"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5045</Amount></row>
<row _id="1310"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1311"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="1312"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="1313"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="1314"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="1315"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1316"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2400</Amount></row>
<row _id="1317"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>520</Amount></row>
<row _id="1318"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1319"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="1320"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1321"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>42000</Amount></row>
<row _id="1322"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1323"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1324"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>225</Amount></row>
<row _id="1325"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1380</Amount></row>
<row _id="1326"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>220</Amount></row>
<row _id="1327"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1328"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1329"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1330"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1331"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="1332"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1333"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1334"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>78000</Amount></row>
<row _id="1335"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="1336"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6400</Amount></row>
<row _id="1337"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5650</Amount></row>
<row _id="1338"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2300</Amount></row>
<row _id="1339"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3727</Amount></row>
<row _id="1340"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>47800</Amount></row>
<row _id="1341"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3350</Amount></row>
<row _id="1342"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32840</Amount></row>
<row _id="1343"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1344"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="1345"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>190000</Amount></row>
<row _id="1346"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="1347"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="1348"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>260000</Amount></row>
<row _id="1349"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>85000</Amount></row>
<row _id="1350"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1351"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="1352"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>44000</Amount></row>
<row _id="1353"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>48000</Amount></row>
<row _id="1354"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1355"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1356"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1357"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>811000</Amount></row>
<row _id="1358"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>102000</Amount></row>
<row _id="1359"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>250000</Amount></row>
<row _id="1360"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>529000</Amount></row>
<row _id="1361"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4000</Amount></row>
<row _id="1362"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1500</Amount></row>
<row _id="1363"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>1179000</Amount></row>
<row _id="1364"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>290000</Amount></row>
<row _id="1365"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>70000</Amount></row>
<row _id="1366"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>30000</Amount></row>
<row _id="1367"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>15000</Amount></row>
<row _id="1368"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="1369"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>1000</Amount></row>
<row _id="1370"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>8000</Amount></row>
<row _id="1371"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>120000</Amount></row>
<row _id="1372"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>86000</Amount></row>
<row _id="1373"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>6000</Amount></row>
<row _id="1374"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>8000</Amount></row>
<row _id="1375"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1500</Amount></row>
<row _id="1376"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>128216</Amount></row>
<row _id="1377"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>1500</Amount></row>
<row _id="1378"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1379"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>27500</Amount></row>
<row _id="1380"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>28000</Amount></row>
<row _id="1381"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>275500</Amount></row>
<row _id="1382"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>19000</Amount></row>
<row _id="1383"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="1384"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14160</Amount></row>
<row _id="1385"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>430729</Amount></row>
<row _id="1386"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1025</Amount></row>
<row _id="1387"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3300</Amount></row>
<row _id="1388"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2794369</Amount></row>
<row _id="1389"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="1390"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>25000</Amount></row>
<row _id="1391"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>35000</Amount></row>
<row _id="1392"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="1393"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1394"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>30000</Amount></row>
<row _id="1395"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1396"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1397"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>2000</Amount></row>
<row _id="1398"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1399"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1400"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="1401"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="1402"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="1403"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1404"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>134000</Amount></row>
<row _id="1405"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1406"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1407"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1408"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1409"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1410"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1411"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1412"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1413"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1414"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>7823</Amount></row>
<row _id="1415"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1416"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>10000</Amount></row>
<row _id="1417"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1418"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1419"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>145000</Amount></row>
<row _id="1420"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1421"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1422"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1423"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1424"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1425"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>162000</Amount></row>
<row _id="1426"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>63000</Amount></row>
<row _id="1427"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>13000</Amount></row>
<row _id="1428"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1429"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>210000</Amount></row>
<row _id="1430"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>26000</Amount></row>
<row _id="1431"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>17000</Amount></row>
<row _id="1432"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>35000</Amount></row>
<row _id="1433"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>52500</Amount></row>
<row _id="1434"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>44000</Amount></row>
<row _id="1435"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>53000</Amount></row>
<row _id="1436"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>25000</Amount></row>
<row _id="1437"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>320000</Amount></row>
<row _id="1438"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2759141</Amount></row>
<row _id="1439"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1440"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="1441"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1442"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1443"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34000</Amount></row>
<row _id="1444"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>6900</Amount></row>
<row _id="1445"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="1446"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2020</Amount></row>
<row _id="1447"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>350000</Amount></row>
<row _id="1448"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16000</Amount></row>
<row _id="1449"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="1450"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15819</Amount></row>
<row _id="1451"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="1452"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1453"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6565</Amount></row>
<row _id="1454"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>195000</Amount></row>
<row _id="1455"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1426400</Amount></row>
<row _id="1456"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="1457"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>175000</Amount></row>
<row _id="1458"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1961000</Amount></row>
<row _id="1459"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="1460"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>245000</Amount></row>
<row _id="1461"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>6650</Amount></row>
<row _id="1462"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>5085</Amount></row>
<row _id="1463"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>5085</Amount></row>
<row _id="1464"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>5085</Amount></row>
<row _id="1465"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>5085</Amount></row>
<row _id="1466"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>5085</Amount></row>
<row _id="1467"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>5085</Amount></row>
<row _id="1468"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>5085</Amount></row>
<row _id="1469"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>5085</Amount></row>
<row _id="1470"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>5085</Amount></row>
<row _id="1471"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>150000</Amount></row>
<row _id="1472"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1675000</Amount></row>
<row _id="1473"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>66000</Amount></row>
<row _id="1474"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3820</Amount></row>
<row _id="1475"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>350000</Amount></row>
<row _id="1476"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3500</Amount></row>
<row _id="1477"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>76359</Amount></row>
<row _id="1478"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>71181</Amount></row>
<row _id="1479"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>22000</Amount></row>
<row _id="1480"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>27960</Amount></row>
<row _id="1481"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>100</Amount></row>
<row _id="1482"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>100</Amount></row>
<row _id="1483"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>100</Amount></row>
<row _id="1484"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>100</Amount></row>
<row _id="1485"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>100</Amount></row>
<row _id="1486"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>100</Amount></row>
<row _id="1487"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>100</Amount></row>
<row _id="1488"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>100</Amount></row>
<row _id="1489"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>100</Amount></row>
<row _id="1490"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1491"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="1492"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000000</Amount></row>
<row _id="1493"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="1494"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="1495"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1496"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>58102</Object_Account><Account_Description>SUMMER YOUTH EMPLOYMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1700000</Amount></row>
<row _id="1497"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="1498"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="1499"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1400000</Amount></row>
<row _id="1500"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>5000</Amount></row>
<row _id="1501"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58191</Object_Account><Account_Description>REFUNDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1502"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1377403.5</Amount></row>
<row _id="1503"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1152880</Amount></row>
<row _id="1504"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1945850</Amount></row>
<row _id="1505"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2436850</Amount></row>
<row _id="1506"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2413975</Amount></row>
<row _id="1507"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1250000</Amount></row>
<row _id="1508"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7389030</Amount></row>
<row _id="1509"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3563750</Amount></row>
<row _id="1510"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4695000</Amount></row>
<row _id="1511"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21400000</Amount></row>
<row _id="1512"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1740000</Amount></row>
<row _id="1513"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2095000</Amount></row>
<row _id="1514"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2495000</Amount></row>
<row _id="1515"><Year>2020</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2125000</Amount></row>
</data>
