2024Expenditures101100CITY COUNCIL51101 RegularSD6 CC-Council District 6250507.97 2024Expenditures101100CITY COUNCIL51101 RegularSD3 CC-Council District 3255630.2112 2024Expenditures101100CITY COUNCIL51101 RegularSD8 CC-Council District 8261665.15 2024Expenditures101100CITY COUNCIL51101 RegularSD1 CC-Council District 1263687.3648 2024Expenditures101100CITY COUNCIL51101 RegularSD5 CC-Council District 5263925.17 2024Expenditures101100CITY COUNCIL51101 RegularSD4 CC-Council District 4267126.2236 2024Expenditures101100CITY COUNCIL51101 RegularSD9 CC-Council District 9267893.53 2024Expenditures101100CITY COUNCIL51101 RegularSD0 CC-General270000 2024Expenditures101100CITY COUNCIL51101 RegularSD2 CC-Council District 2275107.8912 2024Expenditures101100CITY COUNCIL51101 RegularSD7 CC-Council District 7297186.53 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD5 CC-Council District 58577.36 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD2 CC-Council District 217231.52 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD3 CC-Council District 325962.48 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD7 CC-Council District 725962.48 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD1 CC-Council District 143193.76 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD4 CC-Council District 443270.56 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD8 CC-Council District 843270.56 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD6 CC-Council District 660578.52 2024Expenditures101100CITY COUNCIL52101 Health InsuranceSD9 CC-Council District 977886.6 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD5 CC-Council District 54668.461788 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD1 CC-Council District 14810.664451 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD3 CC-Council District 34821.798913 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD2 CC-Council District 25073.67737 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD8 CC-Council District 85102.152164 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD4 CC-Council District 45297.066093 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD6 CC-Council District 65335.294502 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD7 CC-Council District 75534.311088 2024Expenditures101100CITY COUNCIL52111 Other Insurance/BenefitsSD9 CC-Council District 95911.542098 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD0 CC-General6661.81 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD6 CC-Council District 619163.85971 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD3 CC-Council District 319555.71116 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD8 CC-Council District 820017.38398 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD1 CC-Council District 120172.08341 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD5 CC-Council District 520190.27551 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD4 CC-Council District 420435.15611 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD9 CC-Council District 920493.85505 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD2 CC-Council District 221045.75368 2024Expenditures101100CITY COUNCIL52201 Social SecuritySD7 CC-Council District 722734.76955 2024Expenditures101100CITY COUNCIL52305 Indemnity-Workers' CompensationSD0 CC-General11412.04 2024Expenditures101100CITY COUNCIL52601 Personal Leave BuybackSD0 CC-General34000 2024Expenditures101100CITY COUNCIL56105 PostageSD1 CC-Council District 14444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD2 CC-Council District 24444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD3 CC-Council District 34444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD4 CC-Council District 44444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD5 CC-Council District 54444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD6 CC-Council District 64444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD7 CC-Council District 74444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD8 CC-Council District 84444.4444 2024Expenditures101100CITY COUNCIL56105 PostageSD9 CC-Council District 94444.4444 2024Expenditures101200OFFICE OF THE CITY CLERK51101 RegularSD0 CC-General-10027 2024Expenditures101200OFFICE OF THE CITY CLERK51101 RegularSD0 CC-General1557105.264 2024Expenditures101200OFFICE OF THE CITY CLERK52101 Health InsuranceSD0 CC-General205919.04 2024Expenditures101200OFFICE OF THE CITY CLERK52111 Other Insurance/BenefitsSD0 CC-General30374.21973 2024Expenditures101200OFFICE OF THE CITY CLERK52201 Social SecuritySD0 CC-General120878.5527 2024Expenditures101200OFFICE OF THE CITY CLERK52601 Personal Leave BuybackSD0 CC-General23000 2024Expenditures101200OFFICE OF THE CITY CLERK53101 Administrative FeesSD0 CC-General109000 2024Expenditures101200OFFICE OF THE CITY CLERK53301 Workforce TrainingSD0 CC-General4865 2024Expenditures101200OFFICE OF THE CITY CLERK53301 Workforce TrainingSD0 CC-General29099 2024Expenditures101200OFFICE OF THE CITY CLERK53501 Auditing & Accounting ServicesSD0 CC-General18500 2024Expenditures101200OFFICE OF THE CITY CLERK53509 Computer MaintenanceSD0 CC-General76268 2024Expenditures101200OFFICE OF THE CITY CLERK53517 Legal FeesSD0 CC-General5000 2024Expenditures101200OFFICE OF THE CITY CLERK53517 Legal FeesSD0 CC-General45000 2024Expenditures101200OFFICE OF THE CITY CLERK53529 Protective/InvestigationSD0 CC-General1000 2024Expenditures101200OFFICE OF THE CITY CLERK53901 Professional Services SD0 CC-General160200 2024Expenditures101200OFFICE OF THE CITY CLERK54101 CleaningSD0 CC-General1600 2024Expenditures101200OFFICE OF THE CITY CLERK54207 ConstructionSD0 CC-General25000 2024Expenditures101200OFFICE OF THE CITY CLERK55305 PromotionalSD0 CC-General1700 2024Expenditures101200OFFICE OF THE CITY CLERK55309 RegulatorySD0 CC-General3000 2024Expenditures101200OFFICE OF THE CITY CLERK55501 Printing & BindingSD0 CC-General1000 2024Expenditures101200OFFICE OF THE CITY CLERK56101 Office SuppliesSD0 CC-General1000 2024Expenditures101200OFFICE OF THE CITY CLERK56101 Office SuppliesSD0 CC-General8000 2024Expenditures101200OFFICE OF THE CITY CLERK56101 Office SuppliesSD0 CC-General28600 2024Expenditures101200OFFICE OF THE CITY CLERK56105 PostageSD0 CC-General50 2024Expenditures101200OFFICE OF THE CITY CLERK56151 Operational SuppliesSD0 CC-General9300 2024Expenditures101200OFFICE OF THE CITY CLERK57501 Machinery & EquipmentSD0 CC-General19000 2024Expenditures102000OFFICE OF THE MAYOR51101 Regular3222921.988 2024Expenditures102000OFFICE OF THE MAYOR52101 Health Insurance368770.3151 2024Expenditures102000OFFICE OF THE MAYOR52111 Other Insurance/Benefits59529.86369 2024Expenditures102000OFFICE OF THE MAYOR52201 Social Security246595.2769 2024Expenditures102000OFFICE OF THE MAYOR52301 Medical-Workers' Compensation2255.45 2024Expenditures102000OFFICE OF THE MAYOR52601 Personal Leave Buyback78000 2024Expenditures102000OFFICE OF THE MAYOR52602 Tuition Reimbursement5000 2024Expenditures102000OFFICE OF THE MAYOR53101 Administrative Fees5750 2024Expenditures102000OFFICE OF THE MAYOR53301 Workforce Training77500 2024Expenditures102000OFFICE OF THE MAYOR53509 Computer Maintenance198428 2024Expenditures102000OFFICE OF THE MAYOR53901 Professional Services 404700 2024Expenditures102000OFFICE OF THE MAYOR54105 Landscaping300000 2024Expenditures102000OFFICE OF THE MAYOR54501 Land & Buildings3500 2024Expenditures102000OFFICE OF THE MAYOR55501 Printing & Binding22300 2024Expenditures102000OFFICE OF THE MAYOR56101 Office Supplies5000 2024Expenditures102000OFFICE OF THE MAYOR56151 Operational Supplies33550 2024Revenues102200OFFICE OF MANAGEMENT AND BUDGET45701 CDBG-City Planning-213328.32 2024Revenues102200OFFICE OF MANAGEMENT AND BUDGET48115 Operating Transfer-Special Revenue-46483531.7 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET51101 Regular2594629.331 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52101 Health Insurance260237.0442 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52111 Other Insurance/Benefits49859.03027 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52201 Social Security205740.3788 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52601 Personal Leave Buyback60000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET52602 Tuition Reimbursement15000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53101 Administrative Fees411541 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53301 Workforce Training29500 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53509 Computer Maintenance219411 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53725 Maintenance-Miscellaneous34824 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET53901 Professional Services 208760 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54101 Cleaning3400 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54201 Maintenance8240626 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54501 Land & Buildings279987.76 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET54513 Machinery & Equipment126000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET55101 Insurance Premiums810168.36 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET55309 Regulatory2500 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56101 Office Supplies8000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56105 Postage100 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56151 Operational Supplies12640 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56201 Fuel4204325 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56401 Materials11000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET56501 Parts3513627.6 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET57571 Furniture & Fixtures1000 2024Expenditures102200OFFICE OF MANAGEMENT AND BUDGET58101 Grants44000 2024Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY53301 Workforce Training6000 2024Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY53901 Professional Services 30000 2024Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY56101 Office Supplies1000 2024Expenditures102300OFFICE OF COMMUNITY HEALTH AND SAFETY56151 Operational Supplies21000 2024Revenues103000DEPARTMENT OF INNOVATION AND PERFORMANCE43101 Cable Bureau Revenue-4222331.593 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE51101 Regular4843111.768 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE51401 Premium Pay39101 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52101 Health Insurance548167.5987 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52111 Other Insurance/Benefits92710.23964 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52201 Social Security365922.5443 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52601 Personal Leave Buyback130000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE52602 Tuition Reimbursement20000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53105 Recording/Filing Fees8000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53301 Workforce Training166500 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53501 Auditing & Accounting Services121100 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53509 Computer Maintenance9168182 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53529 Protective/Investigation7000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53701 Repairs10000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE53901 Professional Services 574800 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE54509 Vehicles3000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE54513 Machinery & Equipment56500 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE55201 Telephone3779752 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE55501 Printing & Binding400000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE55701 Transportation2000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56101 Office Supplies80000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56151 Operational Supplies55500 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56401 Materials2000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE56503 Repairs5000 2024Expenditures103000DEPARTMENT OF INNOVATION AND PERFORMANCE57501 Machinery & Equipment1966429 2024Expenditures105000COMMISSION ON HUMAN RELATIONS51101 Regular548946.624 2024Expenditures105000COMMISSION ON HUMAN RELATIONS52101 Health Insurance74987.61214 2024Expenditures105000COMMISSION ON HUMAN RELATIONS52111 Other Insurance/Benefits10762.50769 2024Expenditures105000COMMISSION ON HUMAN RELATIONS52201 Social Security41144.3184 2024Expenditures105000COMMISSION ON HUMAN RELATIONS52601 Personal Leave Buyback7000 2024Expenditures105000COMMISSION ON HUMAN RELATIONS53101 Administrative Fees600 2024Expenditures105000COMMISSION ON HUMAN RELATIONS53105 Recording/Filing Fees1800 2024Expenditures105000COMMISSION ON HUMAN RELATIONS53301 Workforce Training3338 2024Expenditures105000COMMISSION ON HUMAN RELATIONS53509 Computer Maintenance7370 2024Expenditures105000COMMISSION ON HUMAN RELATIONS53901 Professional Services 47150 2024Expenditures105000COMMISSION ON HUMAN RELATIONS55305 Promotional1500 2024Expenditures105000COMMISSION ON HUMAN RELATIONS55309 Regulatory150 2024Expenditures105000COMMISSION ON HUMAN RELATIONS55701 Transportation750 2024Expenditures105000COMMISSION ON HUMAN RELATIONS56101 Office Supplies2050 2024Expenditures105000COMMISSION ON HUMAN RELATIONS56151 Operational Supplies750 2024Expenditures106000OFFICE OF THE CITY CONTROLLER51101 Regular3710700.131 2024Expenditures106000OFFICE OF THE CITY CONTROLLER52101 Health Insurance517580.8508 2024Expenditures106000OFFICE OF THE CITY CONTROLLER52111 Other Insurance/Benefits69998.6272 2024Expenditures106000OFFICE OF THE CITY CONTROLLER52201 Social Security282993.3988 2024Expenditures106000OFFICE OF THE CITY CONTROLLER52601 Personal Leave Buyback100000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER52602 Tuition Reimbursement15000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER53301 Workforce Training20000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER53501 Auditing & Accounting Services75000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER53901 Professional Services 55000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER54101 Cleaning750 2024Expenditures106000OFFICE OF THE CITY CONTROLLER54201 Maintenance2250 2024Expenditures106000OFFICE OF THE CITY CONTROLLER54505 Office Equipment6500 2024Expenditures106000OFFICE OF THE CITY CONTROLLER55501 Printing & Binding12000 2024Expenditures106000OFFICE OF THE CITY CONTROLLER56101 Office Supplies9440 2024Expenditures106000OFFICE OF THE CITY CONTROLLER56151 Operational Supplies7636 2024Expenditures106000OFFICE OF THE CITY CONTROLLER57501 Machinery & Equipment15819 2024Expenditures106000OFFICE OF THE CITY CONTROLLER57571 Furniture & Fixtures3820 2024Revenues107000DEPARTMENT OF FINANCE41101 Real Estate-Current Year-149899507.3 2024Revenues107000DEPARTMENT OF FINANCE41105 Real Estate-Prior Year-1745829.63 2024Revenues107000DEPARTMENT OF FINANCE41108 P/I-Real Estate Taxes-192041.26 2024Revenues107000DEPARTMENT OF FINANCE41201 Local Services Tax-Current Year-15399159.45 2024Revenues107000DEPARTMENT OF FINANCE41205 Local Services Tax-Prior Year-302727.36 2024Revenues107000DEPARTMENT OF FINANCE41208 P/I-Local Services Taxes-35772.37 2024Revenues107000DEPARTMENT OF FINANCE41311 Amusement Tax-Current Year-18467550.13 2024Revenues107000DEPARTMENT OF FINANCE41315 Amusement Tax-Prior Year-408229.72 2024Revenues107000DEPARTMENT OF FINANCE41318 P/I-Amusement Taxes-6709.17 2024Revenues107000DEPARTMENT OF FINANCE41411 Earned Income Tax-Current Year-136190417.2 2024Revenues107000DEPARTMENT OF FINANCE41419 P/I-Pgh40 Taxes-25.5 2024Revenues107000DEPARTMENT OF FINANCE41421 Facility Usage Fee-Current Year-3829901.54 2024Revenues107000DEPARTMENT OF FINANCE41425 Facility Usage Fee-Prior Year-522181.88 2024Revenues107000DEPARTMENT OF FINANCE41428 P/I-Facility Usage Fee-12379.44 2024Revenues107000DEPARTMENT OF FINANCE41441 Payroll Preparation Tax-Current-73614027.27 2024Revenues107000DEPARTMENT OF FINANCE41445 Payroll Preparation-Prior Year-2044018.56 2024Revenues107000DEPARTMENT OF FINANCE41448 P/I-Payroll Preparation Taxes-669889.76 2024Revenues107000DEPARTMENT OF FINANCE41451 Deed Transfer Tax-59133757.27 2024Revenues107000DEPARTMENT OF FINANCE41551 Parking Tax-Current Year-50891272.46 2024Revenues107000DEPARTMENT OF FINANCE41555 Parking Tax-Prior Year-644759.64 2024Revenues107000DEPARTMENT OF FINANCE41558 P/I-Parking Taxes-17999.39 2024Revenues107000DEPARTMENT OF FINANCE41601 Institution & Service Privilege Tax-Current Year-455039.17 2024Revenues107000DEPARTMENT OF FINANCE41605 Institution & Service Privilege Tax-Prior Year-3621.41 2024Revenues107000DEPARTMENT OF FINANCE41608 P/I-Institution & Service Privilege Taxes-1983.41 2024Revenues107000DEPARTMENT OF FINANCE41701 Regional Asset District-Tax Relief-25751366.51 2024Revenues107000DEPARTMENT OF FINANCE41905 Non-Profit Payment for Municipality-438891.38 2024Revenues107000DEPARTMENT OF FINANCE42119 Liquor & Malt Beverage License-393588.8273 2024Revenues107000DEPARTMENT OF FINANCE43103 Animal Care & Control Revenue-183015.722 2024Revenues107000DEPARTMENT OF FINANCE43119 Daily Parking Meters-10532678.32 2024Revenues107000DEPARTMENT OF FINANCE43137 Lien Filing-48335.27062 2024Revenues107000DEPARTMENT OF FINANCE43143 Municipal Pension Plan-70695.40149 2024Revenues107000DEPARTMENT OF FINANCE43151 Returned Check Fee-6719.33 2024Revenues107000DEPARTMENT OF FINANCE43403 Wharf Parking-109188.7344 2024Revenues107000DEPARTMENT OF FINANCE43405 Wharves-21600 2024Revenues107000DEPARTMENT OF FINANCE43703 PWSA-Indirect Costs-1200000 2024Revenues107000DEPARTMENT OF FINANCE43901 School Board Tax Collection-1832605.164 2024Revenues107000DEPARTMENT OF FINANCE43902 Library Tax Administration Fees-21302.9338 2024Revenues107000DEPARTMENT OF FINANCE44101 Traffic Court-895723.29 2024Revenues107000DEPARTMENT OF FINANCE44103 Parking Authority Tickets-7592279.24 2024Revenues107000DEPARTMENT OF FINANCE44105 Magistrate or Alderman-89671.95 2024Revenues107000DEPARTMENT OF FINANCE45109 Urban Redevelopment Authority-522682.22 2024Revenues107000DEPARTMENT OF FINANCE45501 2% Local Share of Slots Revenue-10000000 2024Revenues107000DEPARTMENT OF FINANCE45510 State Pension Aid-26575505.35 2024Revenues107000DEPARTMENT OF FINANCE45519 State Utility Tax Distribution-428000 2024Revenues107000DEPARTMENT OF FINANCE45525 PA Department of Transportation-81247.67 2024Revenues107000DEPARTMENT OF FINANCE45527 Intergovernmental Revenue-State-67500 2024Revenues107000DEPARTMENT OF FINANCE47107 Investment Earnings-13921759.33 2024Revenues107000DEPARTMENT OF FINANCE47113 Project Fund Transfer-2623743.41 2024Revenues107000DEPARTMENT OF FINANCE48111 Vending Machine Commission-28625.08 2024Revenues107000DEPARTMENT OF FINANCE48112 Rebates & Incentives-328868.41 2024Revenues107000DEPARTMENT OF FINANCE48303 Proceeds from Lobbyist Register-2800 2024Expenditures107000DEPARTMENT OF FINANCE51101 Regular2370863.512 2024Expenditures107000DEPARTMENT OF FINANCE51401 Premium Pay25361.36007 2024Expenditures107000DEPARTMENT OF FINANCE52101 Health Insurance374661.9738 2024Expenditures107000DEPARTMENT OF FINANCE52111 Other Insurance/Benefits47615.01669 2024Expenditures107000DEPARTMENT OF FINANCE52201 Social Security183216.0331 2024Expenditures107000DEPARTMENT OF FINANCE52401 Pension Contribution57421013 2024Expenditures107000DEPARTMENT OF FINANCE52404 Retiree Contribution1850000 2024Expenditures107000DEPARTMENT OF FINANCE52407 Widow(er) Contribution80000 2024Expenditures107000DEPARTMENT OF FINANCE52410 Survivor Contribution45000 2024Expenditures107000DEPARTMENT OF FINANCE52413 Additional Pension Fund48249854 2024Expenditures107000DEPARTMENT OF FINANCE52419 Retired Police Officer250000 2024Expenditures107000DEPARTMENT OF FINANCE52422 Retired Firefighter15000 2024Expenditures107000DEPARTMENT OF FINANCE52423 Retired Emergency Medical Services5000 2024Expenditures107000DEPARTMENT OF FINANCE52601 Personal Leave Buyback43000 2024Expenditures107000DEPARTMENT OF FINANCE52901 Other Post-Employment Benefits Contribution5709760.76 2024Expenditures107000DEPARTMENT OF FINANCE53101 Administrative Fees1188140 2024Expenditures107000DEPARTMENT OF FINANCE53105 Recording/Filing Fees3000 2024Expenditures107000DEPARTMENT OF FINANCE53301 Workforce Training7500 2024Expenditures107000DEPARTMENT OF FINANCE53501 Auditing & Accounting Services183178 2024Expenditures107000DEPARTMENT OF FINANCE53509 Computer Maintenance677162.2 2024Expenditures107000DEPARTMENT OF FINANCE53513 Court Related Fees25700 2024Expenditures107000DEPARTMENT OF FINANCE53517 Legal Fees257500 2024Expenditures107000DEPARTMENT OF FINANCE53529 Protective/Investigation600 2024Expenditures107000DEPARTMENT OF FINANCE53725 Maintenance-Miscellaneous55500 2024Expenditures107000DEPARTMENT OF FINANCE53901 Professional Services 21500 2024Expenditures107000DEPARTMENT OF FINANCE54101 Cleaning5200 2024Expenditures107000DEPARTMENT OF FINANCE54105 Landscaping1500000 2024Expenditures107000DEPARTMENT OF FINANCE54501 Land & Buildings1200 2024Expenditures107000DEPARTMENT OF FINANCE55305 Promotional25000 2024Expenditures107000DEPARTMENT OF FINANCE55309 Regulatory60000 2024Expenditures107000DEPARTMENT OF FINANCE55501 Printing & Binding95000 2024Expenditures107000DEPARTMENT OF FINANCE55701 Transportation10000 2024Expenditures107000DEPARTMENT OF FINANCE56101 Office Supplies15000 2024Expenditures107000DEPARTMENT OF FINANCE56105 Postage535500 2024Expenditures107000DEPARTMENT OF FINANCE56151 Operational Supplies22800 2024Expenditures107000DEPARTMENT OF FINANCE56401 Materials1000 2024Expenditures107000DEPARTMENT OF FINANCE58101 Grants40000 2024Expenditures107000DEPARTMENT OF FINANCE58191 Refunds30000 2024Expenditures107000DEPARTMENT OF FINANCE82101 Interest Expense-Bonds18465272.3 2024Expenditures107000DEPARTMENT OF FINANCE82103 Principal50925000 2024Expenditures108000DEPARTMENT OF LAW51101 Regular3330164.088 2024Expenditures108000DEPARTMENT OF LAW51401 Premium Pay606.567311 2024Expenditures108000DEPARTMENT OF LAW52101 Health Insurance371363.9009 2024Expenditures108000DEPARTMENT OF LAW52111 Other Insurance/Benefits62120.3129 2024Expenditures108000DEPARTMENT OF LAW52201 Social Security254677.8891 2024Expenditures108000DEPARTMENT OF LAW52601 Personal Leave Buyback64000 2024Expenditures108000DEPARTMENT OF LAW53101 Administrative Fees11625 2024Expenditures108000DEPARTMENT OF LAW53105 Recording/Filing Fees48000 2024Expenditures108000DEPARTMENT OF LAW53301 Workforce Training19350 2024Expenditures108000DEPARTMENT OF LAW53509 Computer Maintenance47800 2024Expenditures108000DEPARTMENT OF LAW53513 Court Related Fees175000 2024Expenditures108000DEPARTMENT OF LAW53517 Legal Fees1430000 2024Expenditures108000DEPARTMENT OF LAW53901 Professional Services 250000 2024Expenditures108000DEPARTMENT OF LAW55309 Regulatory900 2024Expenditures108000DEPARTMENT OF LAW56101 Office Supplies8000 2024Expenditures108000DEPARTMENT OF LAW56105 Postage300 2024Expenditures108000DEPARTMENT OF LAW56151 Operational Supplies86620 2024Expenditures108000DEPARTMENT OF LAW58105 Judgements6830000 2024Expenditures108100ETHICS HEARING BOARD51101 Regular107490.448 2024Expenditures108100ETHICS HEARING BOARD52101 Health Insurance25962 2024Expenditures108100ETHICS HEARING BOARD52111 Other Insurance/Benefits2267.438975 2024Expenditures108100ETHICS HEARING BOARD52201 Social Security8223.019272 2024Expenditures108100ETHICS HEARING BOARD53101 Administrative Fees880 2024Expenditures108100ETHICS HEARING BOARD53105 Recording/Filing Fees3525 2024Expenditures108100ETHICS HEARING BOARD53301 Workforce Training4330 2024Expenditures108100ETHICS HEARING BOARD53513 Court Related Fees3100 2024Expenditures108100ETHICS HEARING BOARD53517 Legal Fees30000 2024Expenditures108100ETHICS HEARING BOARD55309 Regulatory250 2024Expenditures108100ETHICS HEARING BOARD55701 Transportation1944 2024Expenditures108100ETHICS HEARING BOARD56101 Office Supplies775 2024Expenditures108100ETHICS HEARING BOARD56151 Operational Supplies225 2024Revenues109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE42387 Employee Parking Fees-130748.2623 2024Revenues109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE43171 Healthcare Reimbursement-1058109.95 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE51101 Regular2644818.339 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE51203 Allowances4622639 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52101 Health Insurance798379.1823 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52111 Other Insurance/Benefits396399.4246 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52121 Retiree Health Insurance26588767.03 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52201 Social Security188604.39 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52205 Unemployment Compensation305200 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52301 Medical-Workers' Compensation1300724.53 2024Expenditures109000DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE52305 Indemnity-Workers' Compensation384549.73 2024Expenditures109000DEPARTMENT OF HUMAN 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2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42327 Land Operation Permit-165045.3188 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42331 Occupancy Placard-26743.95 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42335 Sign Permit-237672.603 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42337 Sign Contractor License-5092.70625 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42342 Property Certificate Application-800419.695 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42358 Temporary Occupancy-64.3338 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42385 Parking Place Insignias-8845.8975 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42392 Stormwater Permit-32429.4676 2024Revenues130000DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS42395 ONESTOPPGH Permit Tech. 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2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51201 LongevitySOPS PS-Pol-Operations2324000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSADMP PS-Pol-Administration Branch16200 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSINV PS-Pol-Investigations Branch156600 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51205 UniformSOPS PS-Pol-Operations612000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51207 Leave BuybackSOPS PS-Pol-Operations420000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE51401 Premium PaySOPS PS-Pol-Operations17000000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSADMP PS-Pol-Administration Branch805969.2 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSINV PS-Pol-Investigations Branch2541565.08 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52101 Health InsuranceSOPS PS-Pol-Operations8140933.7 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSADMP PS-Pol-Administration Branch74608.80933 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSINV PS-Pol-Investigations Branch161791.2244 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52111 Other Insurance/BenefitsSOPS PS-Pol-Operations493524.8334 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySINV PS-Pol-Investigations Branch236666.3028 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySADMP PS-Pol-Administration Branch241860.0881 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52201 Social SecuritySOPS PS-Pol-Operations860490.2883 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52301 Medical-Workers' CompensationSOPS PS-Pol-Operations956247.03 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52305 Indemnity-Workers' CompensationSOPS PS-Pol-Operations3129337.55 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52315 Workers' Compensation-FeesSOPS PS-Pol-Operations77438.39 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52601 Personal Leave BuybackSOPS PS-Pol-Operations312000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE52602 Tuition ReimbursementSADMP PS-Pol-Administration Branch10000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53301 Workforce TrainingSADMP PS-Pol-Administration Branch65000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53509 Computer MaintenanceSADMP PS-Pol-Administration Branch137890 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53529 Protective/InvestigationSADMP PS-Pol-Administration Branch100000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53533 Animal ServicesSADMP PS-Pol-Administration Branch214500 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53545 Towing ServicesSADMP PS-Pol-Administration Branch80000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53725 Maintenance-MiscellaneousSADMP PS-Pol-Administration Branch159000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE53901 Professional Services SADMP PS-Pol-Administration Branch50000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54101 CleaningSADMP PS-Pol-Administration Branch38500 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54103 Disposal-RefuseSADMP PS-Pol-Administration Branch1000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54201 MaintenanceSADMP PS-Pol-Administration Branch1750 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54301 Building-GeneralSADMP PS-Pol-Administration Branch5000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE54501 Land & BuildingsSADMP PS-Pol-Administration Branch1560581 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE55201 TelephoneSADMP PS-Pol-Administration Branch32500 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE55305 PromotionalSADMP PS-Pol-Administration Branch30000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE56101 Office SuppliesSADMP PS-Pol-Administration Branch100000 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE56151 Operational SuppliesSADMP PS-Pol-Administration Branch1086200 2024Expenditures230000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE57501 Machinery & EquipmentSADMP PS-Pol-Administration Branch2707185.29 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51101 RegularSADMO PS-OMI-General Office235211.184 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51101 RegularSIOM PS-OMI-Municipal Investigation297628.4 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS51401 Premium PaySADMO PS-OMI-General Office618.2781 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52101 Health InsuranceSADMO PS-OMI-General Office34616.28 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52101 Health InsuranceSIOM PS-OMI-Municipal Investigation34616.64 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52111 Other Insurance/BenefitsSADMO PS-OMI-General Office4648.580399 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52111 Other Insurance/BenefitsSIOM PS-OMI-Municipal Investigation6023.468565 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52201 Social SecuritySADMO PS-OMI-General Office19036.8725 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52201 Social SecuritySIOM PS-OMI-Municipal Investigation24264.6066 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS52601 Personal Leave BuybackSADMO PS-OMI-General Office13000 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53101 Administrative FeesSADMO PS-OMI-General Office1000 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53105 Recording/Filing FeesSADMO PS-OMI-General Office4500 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53301 Workforce TrainingSADMO PS-OMI-General Office15000 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53517 Legal FeesSADMO PS-OMI-General Office10000 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS53529 Protective/InvestigationSADMO PS-OMI-General Office37500 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS55305 PromotionalSADMO PS-OMI-General Office2500 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS55701 TransportationSIOM PS-OMI-Municipal Investigation500 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56101 Office SuppliesSADMO PS-OMI-General Office6000 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56103 Freight ChargesSADMO PS-OMI-General Office150 2024Expenditures240000OFFICE OF MUNICIPAL INVESTIGATIONS56151 Operational SuppliesSADMO PS-OMI-General Office5500 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42307 Commercial-Fire Alarm-336873 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42315 Residential-Fire Alarm-30692.58375 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42324 Explosive and Fireworks Permit-4759.532469 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42326 Hazmat Permits-7175.127269 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42328 Hazmat/Storage License-49507.12151 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42348 Special Fire Occupancy-1143.05 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42352 Fire Construction Permit-214.24 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE42389 Fire Safety-207600.5406 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43115 Burglar Alarms-21779.13576 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43123 Fire Records-3706.355996 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43127 Police Records-128024.262 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43153 Safety Inspections-160261.243 2024Revenues250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE43157 Fire Services-2191291.113 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSFSTA PS-Fire Training Academy417226.4013 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSADMF PS-Fire-Administration484926.496 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51101 RegularSFSP PS-Fire-Fire Suppression54236648.24 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySADMF PS-Fire-Administration5000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySFSTA PS-Fire Training Academy18000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51201 LongevitySFSP PS-Fire-Fire Suppression1858678.02 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51203 AllowancesSFSP PS-Fire-Fire Suppression278800 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSADMF PS-Fire-Administration2982.15 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSFSTA PS-Fire Training Academy3976.2 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51205 UniformSFSP PS-Fire-Fire Suppression684900.55 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51207 Leave BuybackSFSP PS-Fire-Fire Suppression1200000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE51401 Premium PaySFSP PS-Fire-Fire Suppression17000000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSADMF PS-Fire-Administration48614.4 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSFSTA PS-Fire Training Academy73232.4 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52101 Health InsuranceSFSP PS-Fire-Fire Suppression9423879.24 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSFSTA PS-Fire Training Academy1863.6 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSADMF PS-Fire-Administration9169.925079 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52111 Other Insurance/BenefitsSFSP PS-Fire-Fire Suppression248171.22 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySFSTA PS-Fire Training Academy6368.43772 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySADMF PS-Fire-Administration37280.01142 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52201 Social SecuritySFSP PS-Fire-Fire Suppression1110729.819 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52301 Medical-Workers' CompensationSADMF PS-Fire-Administration957568.13 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52305 Indemnity-Workers' CompensationSADMF PS-Fire-Administration4530900.76 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52315 Workers' Compensation-FeesSADMF PS-Fire-Administration109577.66 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE52601 Personal Leave BuybackSADMF PS-Fire-Administration12000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53101 Administrative FeesSADMF PS-Fire-Administration1500 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53301 Workforce TrainingSADMF PS-Fire-Administration25000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53509 Computer MaintenanceSADMF PS-Fire-Administration116284 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53701 RepairsSADMF PS-Fire-Administration18000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE53901 Professional Services SADMF PS-Fire-Administration208000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE54101 CleaningSADMF PS-Fire-Administration5000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE54501 Land & BuildingsSADMF PS-Fire-Administration20100 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE55701 TransportationSADMF PS-Fire-Administration500 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56101 Office SuppliesSADMF PS-Fire-Administration70000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56151 Operational SuppliesSADMF PS-Fire-Administration2452000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56301 PartsSADMF PS-Fire-Administration25000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE56401 MaterialsSADMF PS-Fire-Administration134000 2024Expenditures250000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE57501 Machinery & EquipmentSADMF PS-Fire-Administration10000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51101 Regular841231.04 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51201 Longevity6750 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51203 Allowances5000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL51401 Premium Pay118450 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52101 Health Insurance119283.36 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52111 Other Insurance/Benefits19641.88365 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52201 Social Security75102.42456 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52301 Medical-Workers' Compensation11395.14 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52305 Indemnity-Workers' Compensation21969.15 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52315 Workers' Compensation-Fees5272.62 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL52601 Personal Leave Buyback8000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53301 Workforce Training15000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53509 Computer Maintenance30000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53533 Animal Services381007 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53901 Professional Services 40000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL53905 Prevention70000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL54101 Cleaning100000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL56101 Office Supplies8000 2024Expenditures280000DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL56151 Operational Supplies30000 2024Revenues410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION43141 Public Works-1684.05 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION51101 RegularSADM1 DPW-Oper-Division 1 Admin1600452.357 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION51401 Premium PaySADM1 DPW-Oper-Division 1 Admin7551.443803 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52101 Health InsuranceSADM1 DPW-Oper-Division 1 Admin206325.2214 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52111 Other Insurance/BenefitsSADM1 DPW-Oper-Division 1 Admin30233.18407 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52201 Social SecuritySADM1 DPW-Oper-Division 1 Admin124775.583 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION52601 Personal Leave BuybackSADM1 DPW-Oper-Division 1 Admin23000 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION53301 Workforce TrainingSADM1 DPW-Oper-Division 1 Admin52000 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54601 ElectricSADM1 DPW-Oper-Division 1 Admin4900000 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54603 Natural GasSADM1 DPW-Oper-Division 1 Admin1000000 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54605 SewerSADM1 DPW-Oper-Division 1 Admin10000 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54607 SteamSADM1 DPW-Oper-Division 1 Admin755252 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION54609 WaterSADM1 DPW-Oper-Division 1 Admin4406382 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION56101 Office SuppliesSADM1 DPW-Oper-Division 1 Admin15344 2024Expenditures410000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION56151 Operational SuppliesSADM1 DPW-Oper-Division 1 Admin3250 2024Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS42332 Tree Permit5047 2024Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS43923 Maintenance-600000 2024Revenues420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS45516 Liquid Fuels-4072500 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSFOR1 DPW-Oper-Forestry-Div 1807992.64 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSADM1 DPW-Oper-Division 1 Admin976909.44 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSHVY PW-Oper-Heavy Equipment1167263.864 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51101 RegularSMAT1 DPW-Oper-Division 1 Maintenanc12676866.44 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51201 LongevitySMAT1 DPW-Oper-Division 1 Maintenanc750 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS51401 Premium PaySMAT1 DPW-Oper-Division 1 Maintenanc1058704.81 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSFOR1 DPW-Oper-Forestry-Div 1137671.8 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSADM1 DPW-Oper-Division 1 Admin196130.76 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSHVY PW-Oper-Heavy Equipment200368.68 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52101 Health InsuranceSMAT1 DPW-Oper-Division 1 Maintenanc1991149.875 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSFOR1 DPW-Oper-Forestry-Div 119213.59509 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSADM1 DPW-Oper-Division 1 Admin21007.42367 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSHVY PW-Oper-Heavy Equipment26388.72649 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52111 Other Insurance/BenefitsSMAT1 DPW-Oper-Division 1 Maintenanc289758.7095 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySFOR1 DPW-Oper-Forestry-Div 161811.43696 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySADM1 DPW-Oper-Division 1 Admin74733.57216 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySHVY PW-Oper-Heavy Equipment89295.6856 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52201 Social SecuritySMAT1 DPW-Oper-Division 1 Maintenanc1058684.426 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52301 Medical-Workers' CompensationSMAT1 DPW-Oper-Division 1 Maintenanc246895.24 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52305 Indemnity-Workers' CompensationSMAT1 DPW-Oper-Division 1 Maintenanc503566.22 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52315 Workers' Compensation-FeesSMAT1 DPW-Oper-Division 1 Maintenanc29151.54 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS52601 Personal Leave BuybackSMAT1 DPW-Oper-Division 1 Maintenanc193000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53101 Administrative FeesSADM1 DPW-Oper-Division 1 Admin3000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53501 Auditing & Accounting ServicesSADM1 DPW-Oper-Division 1 Admin50000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS53901 Professional Services SMAT1 DPW-Oper-Division 1 Maintenanc30000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54101 CleaningSMAT1 DPW-Oper-Division 1 Maintenanc1358122 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54105 LandscapingSMAT1 DPW-Oper-Division 1 Maintenanc364495 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54201 MaintenanceSMAT1 DPW-Oper-Division 1 Maintenanc140000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54207 ConstructionSMAT1 DPW-Oper-Division 1 Maintenanc25000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54305 Building-SystemsSMAT1 DPW-Oper-Division 1 Maintenanc70000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS54513 Machinery & EquipmentSMAT1 DPW-Oper-Division 1 Maintenanc526000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS55701 TransportationSADM1 DPW-Oper-Division 1 Admin53200 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56101 Office SuppliesSMAT1 DPW-Oper-Division 1 Maintenanc40000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56151 Operational SuppliesSADM1 DPW-Oper-Division 1 Admin8000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56151 Operational SuppliesSMAT1 DPW-Oper-Division 1 Maintenanc330000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56301 PartsSMAT1 DPW-Oper-Division 1 Maintenanc160000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56351 ToolsSMAT1 DPW-Oper-Division 1 Maintenanc100000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56401 MaterialsSMAT1 DPW-Oper-Division 1 Maintenanc717823 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS56501 PartsSMAT1 DPW-Oper-Division 1 Maintenanc125000 2024Expenditures420000DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS57501 Machinery & EquipmentSMAT1 DPW-Oper-Division 1 Maintenanc100000 2024Revenues430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES43155 Wilkinsburg Trash Collection-918541.9553 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 Regular60837.088 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESRC DPW-ES-Recycling74805.744 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESAD DPW-ES-Admin900189.68 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51101 RegularSESCL DPW-ES-Collection8525420.492 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51201 LongevitySESCL DPW-ES-Collection65250 2024Expenditures430000DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES51401 Premium PaySESCL 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