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[93,2024,"Revenues",102200,"OFFICE OF MANAGEMENT AND BUDGET",48115," Operating Transfer-Special Revenue",null,null,null,-46483531.7], [94,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",51101," Regular",null,null,null,2594629.331], [95,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",52101," Health Insurance",null,null,null,260237.0442], [96,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",52111," Other Insurance/Benefits",null,null,null,49859.03027], [97,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",52201," Social Security",null,null,null,205740.3788], [98,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",52601," Personal Leave Buyback",null,null,null,60000], [99,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",52602," Tuition Reimbursement",null,null,null,15000], [100,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",53101," Administrative Fees",null,null,null,411541], [101,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",53301," Workforce Training",null,null,null,29500], [102,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",53509," Computer Maintenance",null,null,null,219411], [103,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",53725," Maintenance-Miscellaneous",null,null,null,34824], [104,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",53901," Professional Services ",null,null,null,208760], [105,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",54101," Cleaning",null,null,null,3400], [106,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",54201," Maintenance",null,null,null,8240626], [107,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",54501," Land & Buildings",null,null,null,279987.76], [108,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",54513," Machinery & Equipment",null,null,null,126000], [109,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",55101," Insurance Premiums",null,null,null,810168.36], [110,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",55309," Regulatory",null,null,null,2500], [111,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56101," Office Supplies",null,null,null,8000], [112,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56105," Postage",null,null,null,100], [113,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56151," Operational Supplies",null,null,null,12640], [114,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56201," Fuel",null,null,null,4204325], [115,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56401," Materials",null,null,null,11000], [116,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",56501," Parts",null,null,null,3513627.6], [117,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",57571," Furniture & Fixtures",null,null,null,1000], [118,2024,"Expenditures",102200,"OFFICE OF MANAGEMENT AND BUDGET",58101," Grants",null,null,null,44000], [119,2024,"Expenditures",102300,"OFFICE OF COMMUNITY HEALTH AND SAFETY",53301," Workforce Training",null,null,null,6000], [120,2024,"Expenditures",102300,"OFFICE OF COMMUNITY HEALTH AND SAFETY",53901," Professional Services ",null,null,null,30000], [121,2024,"Expenditures",102300,"OFFICE OF COMMUNITY HEALTH AND SAFETY",56101," Office Supplies",null,null,null,1000], [122,2024,"Expenditures",102300,"OFFICE OF COMMUNITY HEALTH AND SAFETY",56151," Operational Supplies",null,null,null,21000], [123,2024,"Revenues",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",43101," Cable Bureau Revenue",null,null,null,-4222331.593], [124,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",51101," Regular",null,null,null,4843111.768], [125,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",51401," Premium Pay",null,null,null,39101], [126,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",52101," Health Insurance",null,null,null,548167.5987], [127,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",52111," Other Insurance/Benefits",null,null,null,92710.23964], [128,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",52201," Social Security",null,null,null,365922.5443], [129,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",52601," Personal Leave Buyback",null,null,null,130000], [130,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",52602," Tuition Reimbursement",null,null,null,20000], [131,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53105," Recording/Filing Fees",null,null,null,8000], [132,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53301," Workforce Training",null,null,null,166500], [133,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53501," Auditing & Accounting Services",null,null,null,121100], [134,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53509," Computer Maintenance",null,null,null,9168182], [135,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53529," Protective/Investigation",null,null,null,7000], [136,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53701," Repairs",null,null,null,10000], [137,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",53901," Professional Services ",null,null,null,574800], [138,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",54509," Vehicles",null,null,null,3000], [139,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",54513," Machinery & Equipment",null,null,null,56500], [140,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",55201," Telephone",null,null,null,3779752], [141,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",55501," Printing & Binding",null,null,null,400000], [142,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",55701," Transportation",null,null,null,2000], [143,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",56101," Office Supplies",null,null,null,80000], [144,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",56151," Operational Supplies",null,null,null,55500], [145,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",56401," Materials",null,null,null,2000], [146,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",56503," Repairs",null,null,null,5000], [147,2024,"Expenditures",103000,"DEPARTMENT OF INNOVATION AND PERFORMANCE",57501," Machinery & Equipment",null,null,null,1966429], [148,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",51101," Regular",null,null,null,548946.624], [149,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",52101," Health Insurance",null,null,null,74987.61214], [150,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",52111," Other Insurance/Benefits",null,null,null,10762.50769], [151,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",52201," Social Security",null,null,null,41144.3184], [152,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",52601," Personal Leave Buyback",null,null,null,7000], [153,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",53101," Administrative Fees",null,null,null,600], [154,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",53105," Recording/Filing Fees",null,null,null,1800], [155,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",53301," Workforce Training",null,null,null,3338], [156,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",53509," Computer Maintenance",null,null,null,7370], [157,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",53901," Professional Services ",null,null,null,47150], [158,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",55305," Promotional",null,null,null,1500], [159,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",55309," Regulatory",null,null,null,150], [160,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",55701," Transportation",null,null,null,750], [161,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",56101," Office Supplies",null,null,null,2050], [162,2024,"Expenditures",105000,"COMMISSION ON HUMAN RELATIONS",56151," Operational Supplies",null,null,null,750], [163,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",51101," Regular",null,null,null,3710700.131], [164,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",52101," Health Insurance",null,null,null,517580.8508], [165,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",52111," Other Insurance/Benefits",null,null,null,69998.6272], [166,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",52201," Social Security",null,null,null,282993.3988], [167,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",52601," Personal Leave Buyback",null,null,null,100000], [168,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",52602," Tuition Reimbursement",null,null,null,15000], [169,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",53301," Workforce Training",null,null,null,20000], [170,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",53501," Auditing & Accounting Services",null,null,null,75000], [171,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",53901," Professional Services ",null,null,null,55000], [172,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",54101," Cleaning",null,null,null,750], [173,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",54201," Maintenance",null,null,null,2250], [174,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",54505," Office Equipment",null,null,null,6500], [175,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",55501," Printing & Binding",null,null,null,12000], [176,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",56101," Office Supplies",null,null,null,9440], [177,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",56151," Operational Supplies",null,null,null,7636], [178,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",57501," Machinery & Equipment",null,null,null,15819], [179,2024,"Expenditures",106000,"OFFICE OF THE CITY CONTROLLER",57571," Furniture & Fixtures",null,null,null,3820], [180,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41101," Real Estate-Current Year",null,null,null,-149899507.3], [181,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41105," Real Estate-Prior Year",null,null,null,-1745829.63], [182,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41108," P/I-Real Estate Taxes",null,null,null,-192041.26], [183,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41201," Local Services Tax-Current Year",null,null,null,-15399159.45], [184,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41205," Local Services Tax-Prior Year",null,null,null,-302727.36], [185,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41208," P/I-Local Services Taxes",null,null,null,-35772.37], [186,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41311," Amusement Tax-Current Year",null,null,null,-18467550.13], [187,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41315," Amusement Tax-Prior Year",null,null,null,-408229.72], [188,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41318," P/I-Amusement Taxes",null,null,null,-6709.17], [189,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41411," Earned Income Tax-Current Year",null,null,null,-136190417.2], [190,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41419," P/I-Pgh40 Taxes",null,null,null,-25.5], [191,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41421," Facility Usage Fee-Current Year",null,null,null,-3829901.54], [192,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41425," Facility Usage Fee-Prior Year",null,null,null,-522181.88], [193,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41428," P/I-Facility Usage Fee",null,null,null,-12379.44], [194,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41441," Payroll Preparation Tax-Current",null,null,null,-73614027.27], [195,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41445," Payroll Preparation-Prior Year",null,null,null,-2044018.56], [196,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41448," P/I-Payroll Preparation Taxes",null,null,null,-669889.76], [197,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41451," Deed Transfer Tax",null,null,null,-59133757.27], [198,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41551," Parking Tax-Current Year",null,null,null,-50891272.46], [199,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41555," Parking Tax-Prior Year",null,null,null,-644759.64], [200,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41558," P/I-Parking Taxes",null,null,null,-17999.39], [201,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41601," Institution & Service Privilege Tax-Current Year",null,null,null,-455039.17], [202,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41605," Institution & Service Privilege Tax-Prior Year",null,null,null,-3621.41], [203,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41608," P/I-Institution & Service Privilege Taxes",null,null,null,-1983.41], [204,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41701," Regional Asset District-Tax Relief",null,null,null,-25751366.51], [205,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",41905," Non-Profit Payment for Municipality",null,null,null,-438891.38], [206,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",42119," Liquor & Malt Beverage License",null,null,null,-393588.8273], [207,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43103," Animal Care & Control Revenue",null,null,null,-183015.722], [208,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43119," Daily Parking Meters",null,null,null,-10532678.32], [209,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43137," Lien Filing",null,null,null,-48335.27062], [210,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43143," Municipal Pension Plan",null,null,null,-70695.40149], [211,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43151," Returned Check Fee",null,null,null,-6719.33], [212,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43403," Wharf Parking",null,null,null,-109188.7344], [213,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43405," Wharves",null,null,null,-21600], [214,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43703," PWSA-Indirect Costs",null,null,null,-1200000], [215,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43901," School Board Tax Collection",null,null,null,-1832605.164], [216,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",43902," Library Tax Administration Fees",null,null,null,-21302.9338], [217,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",44101," Traffic Court",null,null,null,-895723.29], [218,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",44103," Parking Authority Tickets",null,null,null,-7592279.24], [219,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",44105," Magistrate or Alderman",null,null,null,-89671.95], [220,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45109," Urban Redevelopment Authority",null,null,null,-522682.22], [221,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45501," 2% Local Share of Slots Revenue",null,null,null,-10000000], [222,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45510," State Pension Aid",null,null,null,-26575505.35], [223,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45519," State Utility Tax Distribution",null,null,null,-428000], [224,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45525," PA Department of Transportation",null,null,null,-81247.67], [225,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",45527," Intergovernmental Revenue-State",null,null,null,-67500], [226,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",47107," Investment Earnings",null,null,null,-13921759.33], [227,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",47113," Project Fund Transfer",null,null,null,-2623743.41], [228,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",48111," Vending Machine Commission",null,null,null,-28625.08], [229,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",48112," Rebates & Incentives",null,null,null,-328868.41], [230,2024,"Revenues",107000,"DEPARTMENT OF FINANCE",48303," Proceeds from Lobbyist Register",null,null,null,-2800], [231,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",51101," Regular",null,null,null,2370863.512], [232,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",51401," Premium Pay",null,null,null,25361.36007], [233,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52101," Health Insurance",null,null,null,374661.9738], [234,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52111," Other Insurance/Benefits",null,null,null,47615.01669], [235,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52201," Social Security",null,null,null,183216.0331], [236,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52401," Pension Contribution",null,null,null,57421013], [237,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52404," Retiree Contribution",null,null,null,1850000], [238,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52407," Widow(er) Contribution",null,null,null,80000], [239,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52410," Survivor Contribution",null,null,null,45000], [240,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52413," Additional Pension Fund",null,null,null,48249854], [241,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52419," Retired Police Officer",null,null,null,250000], [242,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52422," Retired Firefighter",null,null,null,15000], [243,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52423," Retired Emergency Medical Services",null,null,null,5000], [244,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52601," Personal Leave Buyback",null,null,null,43000], [245,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",52901," Other Post-Employment Benefits Contribution",null,null,null,5709760.76], [246,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53101," Administrative Fees",null,null,null,1188140], [247,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53105," Recording/Filing Fees",null,null,null,3000], [248,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53301," Workforce Training",null,null,null,7500], [249,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53501," Auditing & Accounting Services",null,null,null,183178], [250,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53509," Computer Maintenance",null,null,null,677162.2], [251,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53513," Court Related Fees",null,null,null,25700], [252,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53517," Legal Fees",null,null,null,257500], [253,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53529," Protective/Investigation",null,null,null,600], [254,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53725," Maintenance-Miscellaneous",null,null,null,55500], [255,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",53901," Professional Services ",null,null,null,21500], [256,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",54101," Cleaning",null,null,null,5200], [257,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",54105," Landscaping",null,null,null,1500000], [258,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",54501," Land & Buildings",null,null,null,1200], [259,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",55305," Promotional",null,null,null,25000], [260,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",55309," Regulatory",null,null,null,60000], [261,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",55501," Printing & Binding",null,null,null,95000], [262,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",55701," Transportation",null,null,null,10000], [263,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",56101," Office Supplies",null,null,null,15000], [264,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",56105," Postage",null,null,null,535500], [265,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",56151," Operational Supplies",null,null,null,22800], [266,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",56401," Materials",null,null,null,1000], [267,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",58101," Grants",null,null,null,40000], [268,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",58191," Refunds",null,null,null,30000], [269,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",82101," Interest Expense-Bonds",null,null,null,18465272.3], [270,2024,"Expenditures",107000,"DEPARTMENT OF FINANCE",82103," Principal",null,null,null,50925000], [271,2024,"Expenditures",108000,"DEPARTMENT OF LAW",51101," Regular",null,null,null,3330164.088], [272,2024,"Expenditures",108000,"DEPARTMENT OF LAW",51401," Premium Pay",null,null,null,606.567311], [273,2024,"Expenditures",108000,"DEPARTMENT OF LAW",52101," Health Insurance",null,null,null,371363.9009], [274,2024,"Expenditures",108000,"DEPARTMENT OF LAW",52111," Other Insurance/Benefits",null,null,null,62120.3129], [275,2024,"Expenditures",108000,"DEPARTMENT OF LAW",52201," Social Security",null,null,null,254677.8891], [276,2024,"Expenditures",108000,"DEPARTMENT OF LAW",52601," Personal Leave Buyback",null,null,null,64000], [277,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53101," Administrative Fees",null,null,null,11625], [278,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53105," Recording/Filing Fees",null,null,null,48000], [279,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53301," Workforce Training",null,null,null,19350], [280,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53509," Computer Maintenance",null,null,null,47800], [281,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53513," Court Related Fees",null,null,null,175000], [282,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53517," Legal Fees",null,null,null,1430000], [283,2024,"Expenditures",108000,"DEPARTMENT OF LAW",53901," Professional Services ",null,null,null,250000], [284,2024,"Expenditures",108000,"DEPARTMENT OF LAW",55309," Regulatory",null,null,null,900], [285,2024,"Expenditures",108000,"DEPARTMENT OF LAW",56101," Office Supplies",null,null,null,8000], [286,2024,"Expenditures",108000,"DEPARTMENT OF LAW",56105," Postage",null,null,null,300], [287,2024,"Expenditures",108000,"DEPARTMENT OF LAW",56151," Operational Supplies",null,null,null,86620], [288,2024,"Expenditures",108000,"DEPARTMENT OF LAW",58105," Judgements",null,null,null,6830000], [289,2024,"Expenditures",108100,"ETHICS HEARING BOARD",51101," Regular",null,null,null,107490.448], [290,2024,"Expenditures",108100,"ETHICS HEARING BOARD",52101," Health Insurance",null,null,null,25962], [291,2024,"Expenditures",108100,"ETHICS HEARING BOARD",52111," Other Insurance/Benefits",null,null,null,2267.438975], [292,2024,"Expenditures",108100,"ETHICS HEARING BOARD",52201," Social Security",null,null,null,8223.019272], [293,2024,"Expenditures",108100,"ETHICS HEARING BOARD",53101," Administrative Fees",null,null,null,880], [294,2024,"Expenditures",108100,"ETHICS HEARING BOARD",53105," Recording/Filing Fees",null,null,null,3525], [295,2024,"Expenditures",108100,"ETHICS HEARING BOARD",53301," Workforce Training",null,null,null,4330], [296,2024,"Expenditures",108100,"ETHICS HEARING BOARD",53513," Court Related Fees",null,null,null,3100], [297,2024,"Expenditures",108100,"ETHICS HEARING BOARD",53517," Legal Fees",null,null,null,30000], [298,2024,"Expenditures",108100,"ETHICS HEARING BOARD",55309," Regulatory",null,null,null,250], [299,2024,"Expenditures",108100,"ETHICS HEARING BOARD",55701," Transportation",null,null,null,1944], [300,2024,"Expenditures",108100,"ETHICS HEARING BOARD",56101," Office Supplies",null,null,null,775], [301,2024,"Expenditures",108100,"ETHICS HEARING BOARD",56151," Operational Supplies",null,null,null,225], [302,2024,"Revenues",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",42387," Employee Parking Fees",null,null,null,-130748.2623], [303,2024,"Revenues",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",43171," Healthcare Reimbursement",null,null,null,-1058109.95], [304,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",51101," Regular",null,null,null,2644818.339], [305,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",51203," Allowances",null,null,null,4622639], [306,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52101," Health Insurance",null,null,null,798379.1823], [307,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52111," Other Insurance/Benefits",null,null,null,396399.4246], [308,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52121," Retiree Health Insurance",null,null,null,26588767.03], [309,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52201," Social Security",null,null,null,188604.39], [310,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52205," Unemployment Compensation",null,null,null,305200], [311,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52301," Medical-Workers' Compensation",null,null,null,1300724.53], [312,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52305," Indemnity-Workers' Compensation",null,null,null,384549.73], [313,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52309," Legal-Workers' Compensation",null,null,null,1419500], [314,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52314," Workers' Compensation-Settlement",null,null,null,80000], [315,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52315," Workers' Compensation-Fees",null,null,null,25700.73], [316,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",52601," Personal Leave Buyback",null,null,null,67000], [317,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53101," Administrative Fees",null,null,null,5600], [318,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53105," Recording/Filing Fees",null,null,null,5000], [319,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53301," Workforce Training",null,null,null,20000], [320,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53509," Computer Maintenance",null,null,null,50088], [321,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53521," Medical & Dental Fees",null,null,null,300000], [322,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53525," Payroll Processing",null,null,null,502000], [323,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53529," Protective/Investigation",null,null,null,10000], [324,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53725," Maintenance-Miscellaneous",null,null,null,4500], [325,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53901," Professional Services ",null,null,null,532700], [326,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",53907," Recreational Services",null,null,null,3600], [327,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",54501," Land & Buildings",null,null,null,23300], [328,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",55301," Employment Related",null,null,null,90000], [329,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",55305," Promotional",null,null,null,50000], [330,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",55501," Printing & Binding",null,null,null,5000], [331,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",55701," Transportation",null,null,null,1000], [332,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",56101," Office Supplies",null,null,null,27000], [333,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",56151," Operational Supplies",null,null,null,93500], [334,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",56401," Materials",null,null,null,3500], [335,2024,"Expenditures",109000,"DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE",58102," Summer Youth Employment",null,null,null,1700000], [336,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42357," Zoning Fees",null,null,null,-700723.008], [337,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42359," Zoning Fees-Change of Zone",null,null,null,-3800], [338,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42360," Zoning Fees-Historical Review",null,null,null,-38643.2825], [339,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42365," Zoning Fees-Antennas",null,null,null,-618], [340,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42369," Zoning Board of Adjustments",null,null,null,-117355.5735], [341,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42373," Subdivision of Lots",null,null,null,-42513.9195], [342,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42380," Administrator Exception-Hotwork",null,null,null,-48204], [343,2024,"Revenues",110000,"DEPARTMENT OF CITY PLANNING",42382," Planning Commission Fees",null,null,null,-53879.5575], [344,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",51101," Regular",null,null,null,3900348.945], [345,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",51401," Premium Pay",null,null,null,4944.8137], [346,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",52101," Health Insurance",null,null,null,470870.5684], [347,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",52111," Other Insurance/Benefits",null,null,null,77355.43864], [348,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",52201," Social Security",null,null,null,298078.35], [349,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",52601," Personal Leave Buyback",null,null,null,78000], [350,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",52602," Tuition Reimbursement",null,null,null,25370], [351,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",53101," Administrative Fees",null,null,null,10750], [352,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",53105," Recording/Filing Fees",null,null,null,20000], [353,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",53301," Workforce Training",null,null,null,56597], [354,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",53509," Computer Maintenance",null,null,null,23800], [355,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",53901," Professional Services ",null,null,null,4060650], [356,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",54301," Building-General",null,null,null,10000], [357,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",55101," Insurance Premiums",null,null,null,4412], [358,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",55301," Employment Related",null,null,null,750], [359,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",55305," Promotional",null,null,null,3144], [360,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",55309," Regulatory",null,null,null,1750], [361,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",55501," Printing & Binding",null,null,null,1000], [362,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",56101," Office Supplies",null,null,null,15000], [363,2024,"Expenditures",110000,"DEPARTMENT OF CITY PLANNING",56151," Operational Supplies",null,null,null,12050], [364,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42104," Amusement Place",null,null,null,-108229.9473], [365,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42107," Building Construction Registration",null,null,null,-112411.7506], [366,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42113," Electrical Contractor",null,null,null,-54693], [367,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42116," Fire Suppression Trade",null,null,null,-3609.50625], [368,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42121," Parking Lot License",null,null,null,-29061.45], [369,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42123," Pawn Broker License",null,null,null,-804.1725], [370,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42127," Secondhand Dealer",null,null,null,-3198.15], [371,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42131," Stationary Engine License",null,null,null,-81698.56485], [372,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42137," Vendor Permit",null,null,null,-6998.85], [373,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42139," Additional Employee",null,null,null,-1210.25], [374,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42141," Mobile Vehicle",null,null,null,-4171.5], [375,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42143," Peddler",null,null,null,-6210.9], [376,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42151," Warm Air Heating License",null,null,null,-22925.86875], [377,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42301," Commercial Building",null,null,null,-5531398.821], [378,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42303," Commercial-Sprinklers",null,null,null,-456539.0109], [379,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42305," Commercial-Electric",null,null,null,-981662.7206], [380,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42306," Commercial Plan Review Meeting",null,null,null,-8471.75], [381,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42309," Commercial-Warm Air Heating",null,null,null,-779672.7843], [382,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42311," Residential Building",null,null,null,-755220.3883], [383,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42313," Residential-Electric",null,null,null,-237880.1335], [384,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42317," Residential-Warm Air Heating",null,null,null,-94330.6137], [385,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42321," Board of Standards",null,null,null,-23481.837], [386,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42323," Demolition",null,null,null,-48066.098], [387,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42327," Land Operation Permit",null,null,null,-165045.3188], [388,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42331," Occupancy Placard",null,null,null,-26743.95], [389,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42335," Sign Permit",null,null,null,-237672.603], [390,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42337," Sign Contractor License",null,null,null,-5092.70625], [391,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42342," Property Certificate Application",null,null,null,-800419.695], [392,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42358," Temporary Occupancy",null,null,null,-64.3338], [393,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42385," Parking Place Insignias",null,null,null,-8845.8975], [394,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42392," Stormwater Permit",null,null,null,-32429.4676], [395,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42395," ONESTOPPGH Permit Tech. Fee",null,null,null,-3167.5], [396,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42396," Floodplain Permit Fees",null,null,null,-18138.3], [397,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",42901," License/Permit Penalty Fee",null,null,null,-6775], [398,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",43125," Occupancy Application",null,null,null,-83982.41475], [399,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",43129," Recertification",null,null,null,-624688.7465], [400,2024,"Revenues",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",43131," Document Copies & Records",null,null,null,751], [401,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51101," Regular","S","BLD ","PS-BBI-Building",107490.448], [402,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51101," Regular","S","ADMB ","PS-BBI-General Office",952327.68], [403,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51101," Regular","S","ENF ","PS-BBI-Code Enforcement",1213314.659], [404,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51101," Regular","S","LP ","PS-BBI-Licenses and Permits",1254885.008], [405,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51101," Regular","S","CONB ","PS-BBI-New Construction & Enfo",3858831.392], [406,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51401," Premium Pay","S","ENF ","PS-BBI-Code Enforcement",9774.6897], [407,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",51401," Premium Pay","S","ADMB ","PS-BBI-General Office",162584], [408,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance",null,null,null,-118010.118], [409,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance","S","BLD ","PS-BBI-Building",8163.36], [410,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance","S","ADMB ","PS-BBI-General Office",163111.92], [411,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance","S","LP ","PS-BBI-Licenses and Permits",204032.64], [412,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance","S","ENF ","PS-BBI-Code Enforcement",249602.88], [413,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52101," Health Insurance","S","CONB ","PS-BBI-New Construction & Enfo",486779.4], [414,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits",null,null,null,-16428.49821], [415,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits","S","BLD ","PS-BBI-Building",1989.278975], [416,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits","S","ADMB ","PS-BBI-General Office",14990.93902], [417,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits","S","LP ","PS-BBI-Licenses and Permits",22904.00325], [418,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits","S","ENF ","PS-BBI-Code Enforcement",41695.98517], [419,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52111," Other Insurance/Benefits","S","CONB ","PS-BBI-New Construction & Enfo",82659.77569], [420,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security",null,null,null,-60418.38789], [421,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security","S","BLD ","PS-BBI-Building",8223.019272], [422,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security","S","ADMB ","PS-BBI-General Office",54113.59325], [423,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security","S","LP ","PS-BBI-Licenses and Permits",80810.6832], [424,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security","S","ENF ","PS-BBI-Code Enforcement",165835.9817], [425,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52201," Social Security","S","CONB ","PS-BBI-New Construction & Enfo",295200.6015], [426,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52301," Medical-Workers' Compensation","S","ADMB ","PS-BBI-General Office",11272.64], [427,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52305," Indemnity-Workers' Compensation","S","ADMB ","PS-BBI-General Office",11380.64], [428,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52601," Personal Leave Buyback","S","ADMB ","PS-BBI-General Office",85000], [429,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",52602," Tuition Reimbursement","S","ADMB ","PS-BBI-General Office",7000], [430,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",53101," Administrative Fees","S","ADMB ","PS-BBI-General Office",5000], [431,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",53105," Recording/Filing Fees","S","ADMB ","PS-BBI-General Office",44000], [432,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",53301," Workforce Training","S","ADMB ","PS-BBI-General Office",133000], [433,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",53509," Computer Maintenance","S","ADMB ","PS-BBI-General Office",25000], [434,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",53901," Professional Services ","S","ADMB ","PS-BBI-General Office",233600], [435,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",54101," Cleaning","S","ADMB ","PS-BBI-General Office",5000], [436,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",54301," Building-General","S","ADMB ","PS-BBI-General Office",5000], [437,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",55305," Promotional","S","ADMB ","PS-BBI-General Office",8000], [438,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",55309," Regulatory","S","ADMB ","PS-BBI-General Office",2000], [439,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",55501," Printing & Binding","S","ADMB ","PS-BBI-General Office",5000], [440,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",56101," Office Supplies","S","ADMB ","PS-BBI-General Office",20000], [441,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",56151," Operational Supplies","S","ADMB ","PS-BBI-General Office",250677], [442,2024,"Expenditures",130000,"DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS",57501," Machinery & Equipment","S","ADMB ","PS-BBI-General Office",5000], [443,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",51101," Regular",null,null,null,5119077.068], [444,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",51201," Longevity",null,null,null,250], [445,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",51401," Premium Pay",null,null,null,40830.9], [446,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52101," Health Insurance",null,null,null,1166655.776], [447,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52111," Other Insurance/Benefits",null,null,null,106988.4499], [448,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52201," Social Security",null,null,null,402687.2908], [449,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52301," Medical-Workers' Compensation",null,null,null,139752.35], [450,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52305," Indemnity-Workers' Compensation",null,null,null,77446.3], [451,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",52601," Personal Leave Buyback",null,null,null,132000], [452,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53101," Administrative Fees",null,null,null,350], [453,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53105," Recording/Filing Fees",null,null,null,4100], [454,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53301," Workforce Training",null,null,null,70000], [455,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53509," Computer Maintenance",null,null,null,7000], [456,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53529," Protective/Investigation",null,null,null,4221677], [457,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53725," Maintenance-Miscellaneous",null,null,null,11000], [458,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",53901," Professional Services ",null,null,null,98000], [459,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",54501," Land & Buildings",null,null,null,462952], [460,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",55301," Employment Related",null,null,null,1000], [461,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",55701," Transportation",null,null,null,2000], [462,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",56101," Office Supplies",null,null,null,10000], [463,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",56151," Operational Supplies",null,null,null,205800], [464,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",57501," Machinery & Equipment",null,null,null,970500], [465,2024,"Expenditures",210000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION",57531," Vehicles",null,null,null,3000000], [466,2024,"Revenues",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",43501," Medical Services Revenue",null,null,null,-16649393.72], [467,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51101," Regular",null,null,null,15963989.77], [468,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51201," Longevity",null,null,null,586000], [469,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51203," Allowances",null,null,null,7000], [470,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51205," Uniform",null,null,null,260400], [471,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51207," Leave Buyback",null,null,null,100000], [472,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",51401," Premium Pay",null,null,null,3547486.177], [473,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52101," Health Insurance",null,null,null,2763045.48], [474,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52111," Other Insurance/Benefits",null,null,null,358252.647], [475,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52201," Social Security",null,null,null,1593079.111], [476,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52301," Medical-Workers' Compensation",null,null,null,381521.81], [477,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52305," Indemnity-Workers' Compensation",null,null,null,928833.01], [478,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52315," Workers' Compensation-Fees",null,null,null,16360.44], [479,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52601," Personal Leave Buyback",null,null,null,238000], [480,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",52602," Tuition Reimbursement",null,null,null,38000], [481,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",53101," Administrative Fees",null,null,null,1000], [482,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",53301," Workforce Training",null,null,null,5000], [483,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",53509," Computer Maintenance",null,null,null,11000], [484,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",53701," Repairs",null,null,null,74685], [485,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",54101," Cleaning",null,null,null,5500], [486,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",55101," Insurance Premiums",null,null,null,54895], [487,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",55201," Telephone",null,null,null,1200], [488,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",55305," Promotional",null,null,null,12000], [489,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56101," Office Supplies",null,null,null,20000], [490,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56151," Operational Supplies",null,null,null,757465], [491,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56301," Parts",null,null,null,4500], [492,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56351," Tools",null,null,null,15000], [493,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56401," Materials",null,null,null,5000], [494,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56501," Parts",null,null,null,15000], [495,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",56503," Repairs",null,null,null,39000], [496,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",57501," Machinery & Equipment",null,null,null,14500], [497,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",57531," Vehicles",null,null,null,5700], [498,2024,"Expenditures",220000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES",58101," Grants",null,null,null,1363810], [499,2024,"Revenues",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",44107," State Police",null,null,null,-113729.87], [500,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51101," Regular","S","ADMP ","PS-Pol-Administration Branch",5206894.076], [501,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51101," Regular","S","INV ","PS-Pol-Investigations Branch",15362213.98], [502,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51101," Regular","S","OPS ","PS-Pol-Operations",56444157.81], [503,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51201," Longevity","S","ADMP ","PS-Pol-Administration Branch",404000], [504,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51201," Longevity","S","INV ","PS-Pol-Investigations Branch",803000], [505,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51201," Longevity","S","OPS ","PS-Pol-Operations",2324000], [506,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51205," Uniform","S","ADMP ","PS-Pol-Administration Branch",16200], [507,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51205," Uniform","S","INV ","PS-Pol-Investigations Branch",156600], [508,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51205," Uniform","S","OPS ","PS-Pol-Operations",612000], [509,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51207," Leave Buyback","S","OPS ","PS-Pol-Operations",420000], [510,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",51401," Premium Pay","S","OPS ","PS-Pol-Operations",17000000], [511,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52101," Health Insurance","S","ADMP ","PS-Pol-Administration Branch",805969.2], [512,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52101," Health Insurance","S","INV ","PS-Pol-Investigations Branch",2541565.08], [513,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52101," Health Insurance","S","OPS ","PS-Pol-Operations",8140933.7], [514,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52111," Other Insurance/Benefits","S","ADMP ","PS-Pol-Administration Branch",74608.80933], [515,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52111," Other Insurance/Benefits","S","INV ","PS-Pol-Investigations Branch",161791.2244], [516,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52111," Other Insurance/Benefits","S","OPS ","PS-Pol-Operations",493524.8334], [517,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52201," Social Security","S","INV ","PS-Pol-Investigations Branch",236666.3028], [518,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52201," Social Security","S","ADMP ","PS-Pol-Administration Branch",241860.0881], [519,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52201," Social Security","S","OPS ","PS-Pol-Operations",860490.2883], [520,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52301," Medical-Workers' Compensation","S","OPS ","PS-Pol-Operations",956247.03], [521,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52305," Indemnity-Workers' Compensation","S","OPS ","PS-Pol-Operations",3129337.55], [522,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52315," Workers' Compensation-Fees","S","OPS ","PS-Pol-Operations",77438.39], [523,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52601," Personal Leave Buyback","S","OPS ","PS-Pol-Operations",312000], [524,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",52602," Tuition Reimbursement","S","ADMP ","PS-Pol-Administration Branch",10000], [525,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53301," Workforce Training","S","ADMP ","PS-Pol-Administration Branch",65000], [526,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53509," Computer Maintenance","S","ADMP ","PS-Pol-Administration Branch",137890], [527,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53529," Protective/Investigation","S","ADMP ","PS-Pol-Administration Branch",100000], [528,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53533," Animal Services","S","ADMP ","PS-Pol-Administration Branch",214500], [529,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53545," Towing Services","S","ADMP ","PS-Pol-Administration Branch",80000], [530,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53725," Maintenance-Miscellaneous","S","ADMP ","PS-Pol-Administration Branch",159000], [531,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",53901," Professional Services ","S","ADMP ","PS-Pol-Administration Branch",50000], [532,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",54101," Cleaning","S","ADMP ","PS-Pol-Administration Branch",38500], [533,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",54103," Disposal-Refuse","S","ADMP ","PS-Pol-Administration Branch",1000], [534,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",54201," Maintenance","S","ADMP ","PS-Pol-Administration Branch",1750], [535,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",54301," Building-General","S","ADMP ","PS-Pol-Administration Branch",5000], [536,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",54501," Land & Buildings","S","ADMP ","PS-Pol-Administration Branch",1560581], [537,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",55201," Telephone","S","ADMP ","PS-Pol-Administration Branch",32500], [538,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",55305," Promotional","S","ADMP ","PS-Pol-Administration Branch",30000], [539,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",56101," Office Supplies","S","ADMP ","PS-Pol-Administration Branch",100000], [540,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",56151," Operational Supplies","S","ADMP ","PS-Pol-Administration Branch",1086200], [541,2024,"Expenditures",230000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE",57501," Machinery & Equipment","S","ADMP ","PS-Pol-Administration Branch",2707185.29], [542,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",51101," Regular","S","ADMO ","PS-OMI-General Office",235211.184], [543,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",51101," Regular","S","IOM ","PS-OMI-Municipal Investigation",297628.4], [544,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",51401," Premium Pay","S","ADMO ","PS-OMI-General Office",618.2781], [545,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52101," Health Insurance","S","ADMO ","PS-OMI-General Office",34616.28], [546,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52101," Health Insurance","S","IOM ","PS-OMI-Municipal Investigation",34616.64], [547,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52111," Other Insurance/Benefits","S","ADMO ","PS-OMI-General Office",4648.580399], [548,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52111," Other Insurance/Benefits","S","IOM ","PS-OMI-Municipal Investigation",6023.468565], [549,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52201," Social Security","S","ADMO ","PS-OMI-General Office",19036.8725], [550,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52201," Social Security","S","IOM ","PS-OMI-Municipal Investigation",24264.6066], [551,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",52601," Personal Leave Buyback","S","ADMO ","PS-OMI-General Office",13000], [552,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",53101," Administrative Fees","S","ADMO ","PS-OMI-General Office",1000], [553,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",53105," Recording/Filing Fees","S","ADMO ","PS-OMI-General Office",4500], [554,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",53301," Workforce Training","S","ADMO ","PS-OMI-General Office",15000], [555,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",53517," Legal Fees","S","ADMO ","PS-OMI-General Office",10000], [556,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",53529," Protective/Investigation","S","ADMO ","PS-OMI-General Office",37500], [557,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",55305," Promotional","S","ADMO ","PS-OMI-General Office",2500], [558,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",55701," Transportation","S","IOM ","PS-OMI-Municipal Investigation",500], [559,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",56101," Office Supplies","S","ADMO ","PS-OMI-General Office",6000], [560,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",56103," Freight Charges","S","ADMO ","PS-OMI-General Office",150], [561,2024,"Expenditures",240000,"OFFICE OF MUNICIPAL INVESTIGATIONS",56151," Operational Supplies","S","ADMO ","PS-OMI-General Office",5500], [562,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42307," Commercial-Fire Alarm",null,null,null,-336873], [563,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42315," Residential-Fire Alarm",null,null,null,-30692.58375], [564,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42324," Explosive and Fireworks Permit",null,null,null,-4759.532469], [565,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42326," Hazmat Permits",null,null,null,-7175.127269], [566,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42328," Hazmat/Storage License",null,null,null,-49507.12151], [567,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42348," Special Fire Occupancy",null,null,null,-1143.05], [568,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42352," Fire Construction Permit",null,null,null,-214.24], [569,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",42389," Fire Safety",null,null,null,-207600.5406], [570,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",43115," Burglar Alarms",null,null,null,-21779.13576], [571,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",43123," Fire Records",null,null,null,-3706.355996], [572,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",43127," Police Records",null,null,null,-128024.262], [573,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",43153," Safety Inspections",null,null,null,-160261.243], [574,2024,"Revenues",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",43157," Fire Services",null,null,null,-2191291.113], [575,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51101," Regular","S","FSTA ","PS-Fire Training Academy",417226.4013], [576,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51101," Regular","S","ADMF ","PS-Fire-Administration",484926.496], [577,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51101," Regular","S","FSP ","PS-Fire-Fire Suppression",54236648.24], [578,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51201," Longevity","S","ADMF ","PS-Fire-Administration",5000], [579,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51201," Longevity","S","FSTA ","PS-Fire Training Academy",18000], [580,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51201," Longevity","S","FSP ","PS-Fire-Fire Suppression",1858678.02], [581,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51203," Allowances","S","FSP ","PS-Fire-Fire Suppression",278800], [582,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51205," Uniform","S","ADMF ","PS-Fire-Administration",2982.15], [583,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51205," Uniform","S","FSTA ","PS-Fire Training Academy",3976.2], [584,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51205," Uniform","S","FSP ","PS-Fire-Fire Suppression",684900.55], [585,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51207," Leave Buyback","S","FSP ","PS-Fire-Fire Suppression",1200000], [586,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",51401," Premium Pay","S","FSP ","PS-Fire-Fire Suppression",17000000], [587,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52101," Health Insurance","S","ADMF ","PS-Fire-Administration",48614.4], [588,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52101," Health Insurance","S","FSTA ","PS-Fire Training Academy",73232.4], [589,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52101," Health Insurance","S","FSP ","PS-Fire-Fire Suppression",9423879.24], [590,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52111," Other Insurance/Benefits","S","FSTA ","PS-Fire Training Academy",1863.6], [591,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52111," Other Insurance/Benefits","S","ADMF ","PS-Fire-Administration",9169.925079], [592,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52111," Other Insurance/Benefits","S","FSP ","PS-Fire-Fire Suppression",248171.22], [593,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52201," Social Security","S","FSTA ","PS-Fire Training Academy",6368.43772], [594,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52201," Social Security","S","ADMF ","PS-Fire-Administration",37280.01142], [595,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52201," Social Security","S","FSP ","PS-Fire-Fire Suppression",1110729.819], [596,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52301," Medical-Workers' Compensation","S","ADMF ","PS-Fire-Administration",957568.13], [597,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52305," Indemnity-Workers' Compensation","S","ADMF ","PS-Fire-Administration",4530900.76], [598,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52315," Workers' Compensation-Fees","S","ADMF ","PS-Fire-Administration",109577.66], [599,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",52601," Personal Leave Buyback","S","ADMF ","PS-Fire-Administration",12000], [600,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",53101," Administrative Fees","S","ADMF ","PS-Fire-Administration",1500], [601,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",53301," Workforce Training","S","ADMF ","PS-Fire-Administration",25000], [602,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",53509," Computer Maintenance","S","ADMF ","PS-Fire-Administration",116284], [603,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",53701," Repairs","S","ADMF ","PS-Fire-Administration",18000], [604,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",53901," Professional Services ","S","ADMF ","PS-Fire-Administration",208000], [605,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",54101," Cleaning","S","ADMF ","PS-Fire-Administration",5000], [606,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",54501," Land & Buildings","S","ADMF ","PS-Fire-Administration",20100], [607,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",55701," Transportation","S","ADMF ","PS-Fire-Administration",500], [608,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",56101," Office Supplies","S","ADMF ","PS-Fire-Administration",70000], [609,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",56151," Operational Supplies","S","ADMF ","PS-Fire-Administration",2452000], [610,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",56301," Parts","S","ADMF ","PS-Fire-Administration",25000], [611,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",56401," Materials","S","ADMF ","PS-Fire-Administration",134000], [612,2024,"Expenditures",250000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE",57501," Machinery & Equipment","S","ADMF ","PS-Fire-Administration",10000], [613,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",51101," Regular",null,null,null,841231.04], [614,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",51201," Longevity",null,null,null,6750], [615,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",51203," Allowances",null,null,null,5000], [616,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",51401," Premium Pay",null,null,null,118450], [617,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52101," Health Insurance",null,null,null,119283.36], [618,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52111," Other Insurance/Benefits",null,null,null,19641.88365], [619,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52201," Social Security",null,null,null,75102.42456], [620,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52301," Medical-Workers' Compensation",null,null,null,11395.14], [621,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52305," Indemnity-Workers' Compensation",null,null,null,21969.15], [622,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52315," Workers' Compensation-Fees",null,null,null,5272.62], [623,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",52601," Personal Leave Buyback",null,null,null,8000], [624,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",53301," Workforce Training",null,null,null,15000], [625,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",53509," Computer Maintenance",null,null,null,30000], [626,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",53533," Animal Services",null,null,null,381007], [627,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",53901," Professional Services ",null,null,null,40000], [628,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",53905," Prevention",null,null,null,70000], [629,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",54101," Cleaning",null,null,null,100000], [630,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",56101," Office Supplies",null,null,null,8000], [631,2024,"Expenditures",280000,"DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL",56151," Operational Supplies",null,null,null,30000], [632,2024,"Revenues",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",43141," Public Works",null,null,null,-1684.05], [633,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",51101," Regular","S","ADM1 ","DPW-Oper-Division 1 Admin",1600452.357], [634,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",51401," Premium Pay","S","ADM1 ","DPW-Oper-Division 1 Admin",7551.443803], [635,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",52101," Health Insurance","S","ADM1 ","DPW-Oper-Division 1 Admin",206325.2214], [636,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",52111," Other Insurance/Benefits","S","ADM1 ","DPW-Oper-Division 1 Admin",30233.18407], [637,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",52201," Social Security","S","ADM1 ","DPW-Oper-Division 1 Admin",124775.583], [638,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",52601," Personal Leave Buyback","S","ADM1 ","DPW-Oper-Division 1 Admin",23000], [639,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",53301," Workforce Training","S","ADM1 ","DPW-Oper-Division 1 Admin",52000], [640,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",54601," Electric","S","ADM1 ","DPW-Oper-Division 1 Admin",4900000], [641,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",54603," Natural Gas","S","ADM1 ","DPW-Oper-Division 1 Admin",1000000], [642,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",54605," Sewer","S","ADM1 ","DPW-Oper-Division 1 Admin",10000], [643,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",54607," Steam","S","ADM1 ","DPW-Oper-Division 1 Admin",755252], [644,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",54609," Water","S","ADM1 ","DPW-Oper-Division 1 Admin",4406382], [645,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",56101," Office Supplies","S","ADM1 ","DPW-Oper-Division 1 Admin",15344], [646,2024,"Expenditures",410000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION",56151," Operational Supplies","S","ADM1 ","DPW-Oper-Division 1 Admin",3250], [647,2024,"Revenues",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",42332," Tree Permit",null,null,null,5047], [648,2024,"Revenues",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",43923," Maintenance",null,null,null,-600000], [649,2024,"Revenues",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",45516," Liquid Fuels",null,null,null,-4072500], [650,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51101," Regular","S","FOR1 ","DPW-Oper-Forestry-Div 1",807992.64], [651,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51101," Regular","S","ADM1 ","DPW-Oper-Division 1 Admin",976909.44], [652,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51101," Regular","S","HVY ","PW-Oper-Heavy Equipment",1167263.864], [653,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51101," Regular","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",12676866.44], [654,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51201," Longevity","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",750], [655,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",51401," Premium Pay","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",1058704.81], [656,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52101," Health Insurance","S","FOR1 ","DPW-Oper-Forestry-Div 1",137671.8], [657,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52101," Health Insurance","S","ADM1 ","DPW-Oper-Division 1 Admin",196130.76], [658,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52101," Health Insurance","S","HVY ","PW-Oper-Heavy Equipment",200368.68], [659,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52101," Health Insurance","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",1991149.875], [660,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52111," Other Insurance/Benefits","S","FOR1 ","DPW-Oper-Forestry-Div 1",19213.59509], [661,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52111," Other Insurance/Benefits","S","ADM1 ","DPW-Oper-Division 1 Admin",21007.42367], [662,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52111," Other Insurance/Benefits","S","HVY ","PW-Oper-Heavy Equipment",26388.72649], [663,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52111," Other Insurance/Benefits","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",289758.7095], [664,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52201," Social Security","S","FOR1 ","DPW-Oper-Forestry-Div 1",61811.43696], [665,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52201," Social Security","S","ADM1 ","DPW-Oper-Division 1 Admin",74733.57216], [666,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52201," Social Security","S","HVY ","PW-Oper-Heavy Equipment",89295.6856], [667,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52201," Social Security","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",1058684.426], [668,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52301," Medical-Workers' Compensation","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",246895.24], [669,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52305," Indemnity-Workers' Compensation","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",503566.22], [670,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52315," Workers' Compensation-Fees","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",29151.54], [671,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",52601," Personal Leave Buyback","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",193000], [672,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",53101," Administrative Fees","S","ADM1 ","DPW-Oper-Division 1 Admin",3000], [673,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",53501," Auditing & Accounting Services","S","ADM1 ","DPW-Oper-Division 1 Admin",50000], [674,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",53901," Professional Services ","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",30000], [675,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54101," Cleaning","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",1358122], [676,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54105," Landscaping","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",364495], [677,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54201," Maintenance","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",140000], [678,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54207," Construction","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",25000], [679,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54305," Building-Systems","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",70000], [680,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",54513," Machinery & Equipment","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",526000], [681,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",55701," Transportation","S","ADM1 ","DPW-Oper-Division 1 Admin",53200], [682,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56101," Office Supplies","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",40000], [683,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56151," Operational Supplies","S","ADM1 ","DPW-Oper-Division 1 Admin",8000], [684,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56151," Operational Supplies","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",330000], [685,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56301," Parts","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",160000], [686,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56351," Tools","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",100000], [687,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56401," Materials","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",717823], [688,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",56501," Parts","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",125000], [689,2024,"Expenditures",420000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS",57501," Machinery & Equipment","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",100000], [690,2024,"Revenues",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",43155," Wilkinsburg Trash Collection",null,null,null,-918541.9553], [691,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51101," Regular",null,null,null,60837.088], [692,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51101," Regular","S","ESRC ","DPW-ES-Recycling",74805.744], [693,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51101," Regular","S","ESAD ","DPW-ES-Admin",900189.68], [694,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51101," Regular","S","ESCL ","DPW-ES-Collection",8525420.492], [695,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51201," Longevity","S","ESCL ","DPW-ES-Collection",65250], [696,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",51401," Premium Pay","S","ESCL ","DPW-ES-Collection",893939.9915], [697,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52101," Health Insurance","S","ESRC ","DPW-ES-Recycling",8654.16], [698,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52101," Health Insurance",null,null,null,17307.96], [699,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52101," Health Insurance","S","ESAD ","DPW-ES-Admin",173197.32], [700,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52101," Health Insurance","S","ESCL ","DPW-ES-Collection",1359806.539], [701,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52111," Other Insurance/Benefits",null,null,null,-5305.250966], [702,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52111," Other Insurance/Benefits","S","ESRC ","DPW-ES-Recycling",1428.876845], [703,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52111," Other Insurance/Benefits","S","ESAD ","DPW-ES-Admin",19677.48727], [704,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52111," Other Insurance/Benefits","S","ESCL ","DPW-ES-Collection",204754.2996], [705,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52201," Social Security",null,null,null,-19077.96122], [706,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52201," Social Security","S","ESRC ","DPW-ES-Recycling",5722.639416], [707,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52201," Social Security","S","ESAD ","DPW-ES-Admin",148785.3496], [708,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52201," Social Security","S","ESCL ","DPW-ES-Collection",650729.9647], [709,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52301," Medical-Workers' Compensation","S","ESCL ","DPW-ES-Collection",390826.64], [710,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52305," Indemnity-Workers' Compensation","S","ESCL ","DPW-ES-Collection",815828.77], [711,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52315," Workers' Compensation-Fees","S","ESCL ","DPW-ES-Collection",26504.73], [712,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",52601," Personal Leave Buyback","S","ESAD ","DPW-ES-Admin",99000], [713,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",54101," Cleaning","S","ESCL ","DPW-ES-Collection",48000], [714,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",54103," Disposal-Refuse","S","ESCL ","DPW-ES-Collection",3995543], [715,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",54201," Maintenance","S","ESAD ","DPW-ES-Admin",5000], [716,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",54201," Maintenance","S","ESCL ","DPW-ES-Collection",140000], [717,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",54517," Roll Off Boxes","S","ESCL ","DPW-ES-Collection",418765], [718,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",55501," Printing & Binding","S","ESAD ","DPW-ES-Admin",18000], [719,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",55701," Transportation","S","ESAD ","DPW-ES-Admin",1000], [720,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",56101," Office Supplies","S","ESAD ","DPW-ES-Admin",12000], [721,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",56151," Operational Supplies","S","ESAD ","DPW-ES-Admin",1500], [722,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",56151," Operational Supplies","S","ESCL ","DPW-ES-Collection",170350], [723,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",56401," Materials","S","ESCL ","DPW-ES-Collection",9000], [724,2024,"Expenditures",430000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES",58105," Judgements","S","ESCL ","DPW-ES-Collection",2000], [725,2024,"Revenues",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",43407," City Commercial Space",null,null,null,-176120.7899], [726,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",51101," Regular","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",5300707.164], [727,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",51401," Premium Pay","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",144894.02], [728,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52101," Health Insurance","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",779455.3458], [729,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52111," Other Insurance/Benefits","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",115087.3367], [730,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52201," Social Security","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",423233.5502], [731,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52301," Medical-Workers' Compensation","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",77673.87], [732,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52305," Indemnity-Workers' Compensation","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",27378.81], [733,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",52601," Personal Leave Buyback","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",101000], [734,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",53701," Repairs","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",3000], [735,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",53901," Professional Services ","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",33000], [736,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",54201," Maintenance","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",4229010], [737,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",54204," Demolition","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",150000], [738,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",54305," Building-Systems","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",250000], [739,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",54501," Land & Buildings","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",1431029.65], [740,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",54513," Machinery & Equipment","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",47500], [741,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",56151," Operational Supplies","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",100000], [742,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",56301," Parts","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",105000], [743,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",56401," Materials","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",2886490], [744,2024,"Expenditures",450000,"DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES",57571," Furniture & Fixtures","S","MAT1 ","DPW-Oper-Division 1 Maintenanc",199300], [745,2024,"Revenues",500000,"DEPARTMENT OF PARKS AND RECREATION",42379," Picnic & Ballfield",null,null,null,-571766.099], [746,2024,"Revenues",500000,"DEPARTMENT OF PARKS AND RECREATION",43165," Special Parks Program",null,null,null,-33490.45], [747,2024,"Revenues",500000,"DEPARTMENT OF PARKS AND RECREATION",43167," Swimming Pools",null,null,null,-275000], [748,2024,"Revenues",500000,"DEPARTMENT OF PARKS AND RECREATION",45507," Summer Food Program",null,null,null,-55000], [749,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",51101," Regular","S","SP1 ","P&R-Pools-Ammon",862441.248], [750,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",51101," Regular","S","ADMR ","P&R-Admin-Gen Office",1042297.676], [751,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",51101," Regular","S","RC1 ","P&R-Rec Cntr-Ammon",1863743.641], [752,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",51203," Allowances","S","ADMR ","P&R-Admin-Gen Office",28500], [753,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",51401," Premium Pay","S","RC1 ","P&R-Rec Cntr-Ammon",149557.65], [754,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52101," Health Insurance","S","ADMR ","P&R-Admin-Gen Office",84978.4902], [755,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52101," Health Insurance","S","RC1 ","P&R-Rec Cntr-Ammon",325036.44], [756,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52111," Other Insurance/Benefits","S","ADMR ","P&R-Admin-Gen Office",12760.20369], [757,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52111," Other Insurance/Benefits","S","RC1 ","P&R-Rec Cntr-Ammon",38102.20127], [758,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52201," Social Security","S","RC1 ","P&R-Rec Cntr-Ammon",145883.1414], [759,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52201," Social Security","S","ADMR ","P&R-Admin-Gen Office",151988.1044], [760,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52301," Medical-Workers' Compensation","S","ADMR ","P&R-Admin-Gen Office",23502.73], [761,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52305," Indemnity-Workers' Compensation","S","ADMR ","P&R-Admin-Gen Office",17634.07], [762,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",52601," Personal Leave Buyback","S","ADMR ","P&R-Admin-Gen Office",97000], [763,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53101," Administrative Fees","S","ADMR ","P&R-Admin-Gen Office",5000], [764,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53301," Workforce Training","S","ADMR ","P&R-Admin-Gen Office",5000], [765,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53701," Repairs","S","ADMR ","P&R-Admin-Gen Office",18000], [766,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53901," Professional Services ","S","ADMR ","P&R-Admin-Gen Office",46700], [767,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53907," Recreational Services","S","RC1 ","P&R-Rec Cntr-Ammon",10000], [768,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",53907," Recreational Services","S","ADMR ","P&R-Admin-Gen Office",90000], [769,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",54103," Disposal-Refuse","S","RC1 ","P&R-Rec Cntr-Ammon",500], [770,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",54105," Landscaping","S","RC1 ","P&R-Rec Cntr-Ammon",1000], [771,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",54509," Vehicles","S","ADMR ","P&R-Admin-Gen Office",6000], [772,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",54513," Machinery & Equipment","S","RC1 ","P&R-Rec Cntr-Ammon",17000], [773,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",55201," Telephone","S","RC1 ","P&R-Rec Cntr-Ammon",3000], [774,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",55305," Promotional","S","ADMR ","P&R-Admin-Gen Office",500], [775,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",55501," Printing & Binding","S","ADMR ","P&R-Admin-Gen Office",5000], [776,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",55701," Transportation","S","ADMR ","P&R-Admin-Gen Office",5000], [777,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",56101," Office Supplies","S","RC1 ","P&R-Rec Cntr-Ammon",25000], [778,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",56151," Operational Supplies","S","ADMR ","P&R-Admin-Gen Office",247500], [779,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",56151," Operational Supplies","S","RC1 ","P&R-Rec Cntr-Ammon",281000], [780,2024,"Expenditures",500000,"DEPARTMENT OF PARKS AND RECREATION",56401," Materials","S","RC1 ","P&R-Rec Cntr-Ammon",25000], [781,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",41658," Public Service Privilege Fee/Telecommunications Licensing",null,null,null,-1156619.6], [782,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42136," Valet License",null,null,null,-17870.85741], [783,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42318," Scaffold",null,null,null,-1294769.728], [784,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42320," Furnishing",null,null,null,-65817.77], [785,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42334," Sidewalk Repair Residential",null,null,null,-19408.43523], [786,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42343," Street Excavation-Sidewalk Openings",null,null,null,-1602740.936], [787,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42345," Street Excavation-Curb Cuts",null,null,null,-232314.713], [788,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42347," Street Excavation-Pole Permits",null,null,null,-58834.33233], [789,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42349," Street Excavation-Temporary Barricades",null,null,null,-159576.9029], [790,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42351," Street Excavation-Machinery/Equipment",null,null,null,-159040.6592], [791,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42353," Encroachments",null,null,null,-31770.98979], [792,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42354," Street Vacation",null,null,null,-899.19], [793,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42355," Encroachments-Permanent Bridge",null,null,null,-556.2], [794,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42384," Sidewalk Cafe",null,null,null,-1236], [795,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",42390," Right of Way Plan",null,null,null,-23559.03756], [796,2024,"Revenues",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",43705," Refuse-Dumpster, Permanent",null,null,null,-49456.60875], [797,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",51101," Regular",null,null,null,7565698.02], [798,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",51401," Premium Pay",null,null,null,142956.4398], [799,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",52101," Health Insurance",null,null,null,1130725.713], [800,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",52111," Other Insurance/Benefits",null,null,null,152018.7598], [801,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",52201," Social Security",null,null,null,580250.2293], [802,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",52301," Medical-Workers' Compensation",null,null,null,11088.27], [803,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",52601," Personal Leave Buyback",null,null,null,117000], [804,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",53101," Administrative Fees",null,null,null,82000], [805,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",53301," Workforce Training",null,null,null,20000], [806,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",53509," Computer Maintenance",null,null,null,275185], [807,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",53901," Professional Services ",null,null,null,74500], [808,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",54201," Maintenance",null,null,null,1050000], [809,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",54205," Engineering",null,null,null,50000], [810,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",54513," Machinery & Equipment",null,null,null,3000], [811,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",55309," Regulatory",null,null,null,500], [812,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",55701," Transportation",null,null,null,15000], [813,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",56101," Office Supplies",null,null,null,18000], [814,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",56151," Operational Supplies",null,null,null,112625], [815,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",56351," Tools",null,null,null,45000], [816,2024,"Expenditures",600000,"DEPARTMENT OF MOBILITY AND INFRASTRUCTURE",56401," Materials",null,null,null,316000], [817,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",51101," Regular",null,null,null,582587.504], [818,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",52101," Health Insurance",null,null,null,84992.16], [819,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",52111," Other Insurance/Benefits",null,null,null,11196.54125], [820,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",52201," Social Security",null,null,null,40828.00104], [821,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",52601," Personal Leave Buyback",null,null,null,12000], [822,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",53101," Administrative Fees",null,null,null,7500], [823,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",53105," Recording/Filing Fees",null,null,null,2000], [824,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",53301," Workforce Training",null,null,null,10400], [825,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",53517," Legal Fees",null,null,null,50000], [826,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",53901," Professional Services ",null,null,null,17000], [827,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",54101," Cleaning",null,null,null,2100], [828,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",54501," Land & Buildings",null,null,null,70730], [829,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",55305," Promotional",null,null,null,5200], [830,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",55309," Regulatory",null,null,null,500], [831,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",56101," Office Supplies",null,null,null,4000], [832,2024,"Expenditures",999900,"CITIZEN POLICE REVIEW BOARD",56151," Operational Supplies",null,null,null,13120] ]}