_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 168822 2 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 168819 3 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 168819 4 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 168819 5 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 168819 6 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 168819 7 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 168819 8 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 168819 9 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 168819 10 2015 Expenditure 101100 CITY COUNCIL 51101 REGULAR S CC1 CC-Council District 1 -15000 11 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4445 12 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4445 13 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4445 14 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4445 15 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444 16 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444 17 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444 18 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444 19 2015 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444 20 2015 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 640149 21 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 6000 22 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 6000 23 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 6000 24 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 6000 25 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 6000 26 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 6000 27 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 6000 28 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 6000 29 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 6000 30 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 6000 31 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 100 32 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 100 33 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 100 34 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 100 35 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 100 36 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 100 37 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 100 38 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 100 39 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 100 40 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 100 41 2015 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 15000 42 2015 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 40853 43 2015 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120 44 2015 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 9315 45 2015 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC1 CC-Council District 1 1000 46 2015 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000 47 2015 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300 48 2015 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000 49 2015 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 5000 50 2015 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 51 2015 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 2000 52 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 8417 53 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 934 54 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 934 55 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 934 56 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 933 57 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 933 58 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 933 59 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 933 60 2015 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 933 61 2015 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 8000 62 2015 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000 63 2015 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000 64 2015 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500 65 2015 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 1028855 66 2015 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 2122 67 2015 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 33097 68 2015 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 10000 69 2015 Expenditure 102000 MAYOR'S OFFICE 53725 MAINTENANCE - MISC 31000 70 2015 Expenditure 102000 MAYOR'S OFFICE 54505 OFFICE EQUIPMENT 5632 71 2015 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 10000 72 2015 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 5000 73 2015 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3233 74 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51101 REGULAR 618530 75 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51401 PREMIUM PAY 518 76 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53509 COMPUTER MAINTANACE 12027 77 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 54505 OFFICE EQUIPMENT 4000 78 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 55501 PRINTING & BINDING 4000 79 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56101 OFFICE SUPPLIES 6919 80 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56151 OPERATIONAL SUPPLIES 4000 81 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56301 PARTS 514 82 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57501 MACHINERY AND EQUIPMENT 63 83 2015 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57571 FURNITURE AND FIXTURES 3671 84 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51101 REGULAR 1289399 85 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52602 TUITION REIMBURSEMENT 15000 86 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53101 ADMINISTRATIVE FEES 240213 87 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53301 WORKFORCE TRAINING 9500 88 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53509 COMPUTER MAINTANACE 650000 89 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53529 PROTECTIVE / INVESTIGATION 200000 90 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54201 MAINTENANCE 5962561 91 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54501 LAND & BUILDINGS 523750 92 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54505 OFFICE EQUIPMENT 4000 93 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55101 INSURANCE PREMIUMS 190000 94 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55305 PROMOTIONAL 12000 95 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55501 PRINTING & BINDING 4000 96 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56101 OFFICE SUPPLIES 24040 97 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56201 FUEL 4250000 98 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56501 PARTS 2204167 99 2015 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57571 FURNITURE AND FIXTURES 8000 100 2015 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3070745 101 2015 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 34050 102 2015 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 14522 103 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 83390 104 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 15284 105 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 141552 106 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1837127 107 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 2743 108 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53705 DATA PROCESSING 2762 109 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53725 MAINTENANCE - MISC 20014 110 2015 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 100000 111 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54201 MAINTENANCE 21739 112 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54505 OFFICE EQUIPMENT 156810 113 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54513 MCHINERY & EQUIPMENTS 254089 114 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54601 ELECTRIC 4594193 115 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54603 NATURAL GAS 1845000 116 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54607 STEAM 500000 117 2015 Expenditure 103000 INNOVATION & PERFORMANCE 54609 WATER 125500 118 2015 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 700000 119 2015 Expenditure 103000 INNOVATION & PERFORMANCE 55305 PROMOTIONAL 10451 120 2015 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 12500 121 2015 Expenditure 103000 INNOVATION & PERFORMANCE 55701 TRANSPORTATION 4897 122 2015 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 333000 123 2015 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 3000 124 2015 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 256000 125 2015 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 239083 126 2015 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 3380 127 2015 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200 128 2015 Expenditure 105000 HUMAN RELATIONS COMM. 53725 MAINTENANCE - MISC 2145 129 2015 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 9000 130 2015 Expenditure 105000 HUMAN RELATIONS COMM. 54505 OFFICE EQUIPMENT 974 131 2015 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 800 132 2015 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2779 133 2015 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 2995947 134 2015 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 135 2015 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 136 2015 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 137 2015 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 138 2015 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 139 2015 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 140 2015 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 12000 141 2015 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 142 2015 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 143 2015 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 144 2015 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819 145 2015 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 146 2015 Expenditure 107000 FINANCE 51101 REGULAR 2631465 147 2015 Expenditure 107000 FINANCE 51401 PREMIUM PAY 22085 148 2015 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 42860296 149 2015 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2276000 150 2015 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 155000 151 2015 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 525000 152 2015 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 17998181 153 2015 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 26500 154 2015 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 66000 155 2015 Expenditure 107000 FINANCE 52423 RETIRED EMS 364376 156 2015 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000 157 2015 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1837666 158 2015 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 147900 159 2015 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 32674 160 2015 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 330600 161 2015 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1334459 162 2015 Expenditure 107000 FINANCE 54505 OFFICE EQUIPMENT 5977 163 2015 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 2160 164 2015 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 22000 165 2015 Expenditure 107000 FINANCE 55305 PROMOTIONAL 101000 166 2015 Expenditure 107000 FINANCE 55701 TRANSPORTATION 15000 167 2015 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 100000 168 2015 Expenditure 107000 FINANCE 56105 POSTAGE 531936 169 2015 Expenditure 107000 FINANCE 56401 MATERIALS 3838 170 2015 Expenditure 107000 FINANCE 56501 PARTS 1977 171 2015 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 32109 172 2015 Expenditure 107000 FINANCE 58101 GRANTS 40000 173 2015 Expenditure 107000 FINANCE 58191 REFUNDS 160000 174 2015 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 61135000 175 2015 Expenditure 107000 FINANCE 82103 PRINCIPAL 27889016 176 2015 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 265151 177 2015 Expenditure 108000 LAW 51101 REGULAR 1873076 178 2015 Expenditure 108000 LAW 51401 PREMIUM PAY 518 179 2015 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4886 180 2015 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 1466 181 2015 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 17000 182 2015 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 25157 183 2015 Expenditure 108000 LAW 53513 COURT RELATED FEES 105987 184 2015 Expenditure 108000 LAW 53517 LEGAL FEES 384165 185 2015 Expenditure 108000 LAW 54505 OFFICE EQUIPMENT 8015 186 2015 Expenditure 108000 LAW 55309 REGULATORY 978 187 2015 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 29897 188 2015 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 16821 189 2015 Expenditure 108000 LAW 58101 GRANTS 10000 190 2015 Expenditure 108000 LAW 58105 JUDGEMENTS 2289781 191 2015 Expenditure 108100 ETHICS BOARD 51111 IN GRADE 60831 192 2015 Expenditure 108100 ETHICS BOARD 53901 PROFESSIONAL SERVICES - CONVER 10000 193 2015 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 10000 194 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1554993 195 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3416 196 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 37968259 197 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 2396675 198 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 21641207 199 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52125 MEDICARE RETIREE BENEFITS 1965401 200 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 7323904 201 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 580217 202 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 4647597 203 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 13900000 204 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1329860 205 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1000000 206 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1332763 207 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 1181 208 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 612000 209 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52607 SEVERANCE INCENTIVE PROGRAM 1902000 210 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 6350 211 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 180000 212 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 700000 213 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 15000 214 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 12696 215 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 1250000 216 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 40785 217 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54505 OFFICE EQUIPMENT 2848 218 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 290955 219 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 23024 220 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 2307 221 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4098 222 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 13725 223 2015 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 5611 224 2015 Expenditure 110000 CITY PLANNING 51101 REGULAR 1952002 225 2015 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4140 226 2015 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 14500 227 2015 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 63170 228 2015 Expenditure 110000 CITY PLANNING 53513 COURT RELATED FEES 8200 229 2015 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 189000 230 2015 Expenditure 110000 CITY PLANNING 54513 MCHINERY & EQUIPMENTS 6929 231 2015 Expenditure 110000 CITY PLANNING 55201 TELEPHONE 1750 232 2015 Expenditure 110000 CITY PLANNING 55309 REGULATORY 2788 233 2015 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 22313 234 2015 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6297 235 2015 Expenditure 110000 CITY PLANNING 57501 MACHINERY AND EQUIPMENT 1105 236 2015 Expenditure 110000 CITY PLANNING 57571 FURNITURE AND FIXTURES 4728 237 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S LP PS-BBI-Licenses and Permits 3325503 238 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits 2599 239 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section 2596 240 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo 2596 241 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S BLD PS-BBI-Building 2596 242 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S ELE PS-BBI-Electrical 2596 243 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 2596 244 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S ADMB PS-BBI-General Office 2596 245 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53101 ADMINISTRATIVE FEES S LP PS-BBI-Licenses and Permits 28998 246 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 254697 247 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits 529 248 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section 529 249 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo 529 250 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S BLD PS-BBI-Building 529 251 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S ELE PS-BBI-Electrical 528 252 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement 528 253 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53513 COURT RELATED FEES S ADMF PS-Fire-Administration 528 254 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S ENG PS-BBI-Engineering Section 103 255 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo 103 256 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S BLD PS-BBI-Building 103 257 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S ELE PS-BBI-Electrical 103 258 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S ENF PS-BBI-Code Enforcement 103 259 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S ADMF PS-Fire-Administration 103 260 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53701 REPAIRS S LP PS-BBI-Licenses and Permits 102 261 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S LP PS-BBI-Licenses and Permits 715 262 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S ENG PS-BBI-Engineering Section 715 263 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S CONB PS-BBI-New Construction & Enfo 714 264 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S BLD PS-BBI-Building 714 265 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S ELE PS-BBI-Electrical 714 266 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S ENF PS-BBI-Code Enforcement 714 267 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S ADMF PS-Fire-Administration 714 268 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S ENG PS-BBI-Engineering Section 1714 269 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S CONB PS-BBI-New Construction & Enfo 1714 270 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S BLD PS-BBI-Building 1714 271 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S ELE PS-BBI-Electrical 1714 272 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S ENF PS-BBI-Code Enforcement 1714 273 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S ADMF PS-Fire-Administration 1714 274 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54201 MAINTENANCE S LP PS-BBI-Licenses and Permits 700 275 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S LP PS-BBI-Licenses and Permits 620 276 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S ENG PS-BBI-Engineering Section 618 277 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S CONB PS-BBI-New Construction & Enfo 618 278 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S BLD PS-BBI-Building 618 279 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S ELE PS-BBI-Electrical 618 280 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S ENF PS-BBI-Code Enforcement 618 281 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54505 OFFICE EQUIPMENT S ADMB PS-BBI-General Office 618 282 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration 4000 283 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S LP PS-BBI-Licenses and Permits 1329 284 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ENG PS-BBI-Engineering Section 429 285 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S CONB PS-BBI-New Construction & Enfo 429 286 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S BLD PS-BBI-Building 429 287 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ELE PS-BBI-Electrical 428 288 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ENF PS-BBI-Code Enforcement 428 289 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ADMB PS-BBI-General Office 428 290 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S LP PS-BBI-Licenses and Permits 9647 291 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ENG PS-BBI-Engineering Section 5143 292 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S CONB PS-BBI-New Construction & Enfo 5143 293 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S BLD PS-BBI-Building 5143 294 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ELE PS-BBI-Electrical 5143 295 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ENF PS-BBI-Code Enforcement 5143 296 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ADMB PS-BBI-General Office 5143 297 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ENG PS-BBI-Engineering Section 2958 298 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S CONB PS-BBI-New Construction & Enfo 2958 299 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S BLD PS-BBI-Building 2958 300 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ELE PS-BBI-Electrical 2958 301 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ENF PS-BBI-Code Enforcement 2958 302 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 2958 303 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S LP PS-BBI-Licenses and Permits 911 304 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ENG PS-BBI-Engineering Section 2886 305 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S CONB PS-BBI-New Construction & Enfo 2886 306 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S BLD PS-BBI-Building 2886 307 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S LP PS-BBI-Licenses and Permits 2885 308 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical 2885 309 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement 2885 310 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 2885 311 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S LP PS-BBI-Licenses and Permits 6272 312 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S CONB PS-BBI-New Construction & Enfo 1269 313 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S BLD PS-BBI-Building 1269 314 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ELE PS-BBI-Electrical 1269 315 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ENF PS-BBI-Code Enforcement 1269 316 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 1269 317 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ENG PS-BBI-Engineering Section 385 318 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S ENG PS-BBI-Engineering Section 544 319 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S CONB PS-BBI-New Construction & Enfo 544 320 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S BLD PS-BBI-Building 544 321 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S ELE PS-BBI-Electrical 544 322 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S ENF PS-BBI-Code Enforcement 544 323 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office 544 324 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S LP PS-BBI-Licenses and Permits 541 325 2015 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 58191 REFUNDS S ADMB PS-BBI-General Office 2230 326 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51101 REGULAR 1237562 327 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51401 PREMIUM PAY 10500 328 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53301 WORKFORCE TRAINING 5000 329 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 404977 330 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 7500 331 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 55701 TRANSPORTATION 2000 332 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 10000 333 2015 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57531 VEHICLES 1200000 334 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 9963363 335 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 222000 336 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 120250 337 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 3761140 338 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 3000 339 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 25345 340 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 63140 341 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 53705 DATA PROCESSING 55700 342 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 1500 343 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 54301 BUILDING - GENERAL 2028 344 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 54505 OFFICE EQUIPMENT 4848 345 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 54513 MCHINERY & EQUIPMENTS 978 346 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595 347 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 500 348 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 17558 349 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 411587 350 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 19901 351 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 2050 352 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 11070 353 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 95255 354 2015 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES S ADMP PS-Pol-Administration Branch 2026 355 2015 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 59567774 356 2015 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S OPS PS-Pol-Operations 190063 357 2015 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 3170581 358 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S TRF PS-Pol-Traffic 52537 359 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 52537 360 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 52536 361 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN1 PS-Pol-Zone 1-North Side 52536 362 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN2 PS-Pol-Zone 2-Hill District 52536 363 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN3 PS-Pol-Zone 3-South Side 52536 364 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN4 PS-Pol-Zone 4-West End 52536 365 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN5 PS-Pol-Zone 5-East Liberty 52536 366 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN6 PS-Pol-Zone 6-Squirrel Hill 52536 367 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S SPC PS-Pol-Special Deployment 52536 368 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 23882 369 2015 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S PSG PS-Pol-School Guards 23881 370 2015 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S PSG PS-Pol-School Guards 9611736 371 2015 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S PSG PS-Pol-School Guards 20000 372 2015 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S PSG PS-Pol-School Guards 20000 373 2015 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S INV PS-Pol-Investigations Branch 2000 374 2015 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S OPS PS-Pol-Operations 1214 375 2015 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 69000 376 2015 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 2000 377 2015 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S INV PS-Pol-Investigations Branch 108000 378 2015 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S OPS PS-Pol-Operations 46000 379 2015 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 46000 380 2015 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S OPS PS-Pol-Operations 229500 381 2015 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S OPS PS-Pol-Operations 94500 382 2015 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 25000 383 2015 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 40000 384 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S PSG PS-Pol-School Guards 3519 385 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S INV PS-Pol-Investigations Branch 3519 386 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S OPS PS-Pol-Operations 3519 387 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN1 PS-Pol-Zone 1-North Side 3519 388 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN2 PS-Pol-Zone 2-Hill District 3519 389 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN3 PS-Pol-Zone 3-South Side 3519 390 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN4 PS-Pol-Zone 4-West End 3519 391 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN5 PS-Pol-Zone 5-East Liberty 3519 392 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN6 PS-Pol-Zone 6-Squirrel Hill 3519 393 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S SPC PS-Pol-Special Deployment 3519 394 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S TRF PS-Pol-Traffic 3518 395 2015 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 3518 396 2015 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S INV PS-Pol-Investigations Branch 50000 397 2015 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 100000 398 2015 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 40000 399 2015 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 5000 400 2015 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 5000 401 2015 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000 402 2015 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 1506304 403 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 7493 404 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 7493 405 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 7493 406 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S SPC PS-Pol-Special Deployment 7493 407 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S TRF PS-Pol-Traffic 7493 408 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 7493 409 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S PSG PS-Pol-School Guards 7492 410 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S INV PS-Pol-Investigations Branch 7492 411 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S OPS PS-Pol-Operations 7492 412 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 7492 413 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 7492 414 2015 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 7492 415 2015 Expenditure 230000 PS - POLICE BUREAU 55101 INSURANCE PREMIUMS S ADMP PS-Pol-Administration Branch 3500 416 2015 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 15000 417 2015 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S OPS PS-Pol-Operations 10000 418 2015 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S INV PS-Pol-Investigations Branch 8000 419 2015 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S OPS PS-Pol-Operations 2000 420 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S PSG PS-Pol-School Guards 6457 421 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S OPS PS-Pol-Operations 6457 422 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 6457 423 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 6457 424 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 6457 425 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN4 PS-Pol-Zone 4-West End 6457 426 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 6457 427 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 6457 428 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S SPC PS-Pol-Special Deployment 6457 429 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S TRF PS-Pol-Traffic 6457 430 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 3230 431 2015 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S INV PS-Pol-Investigations Branch 3229 432 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 107039 433 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 107039 434 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN4 PS-Pol-Zone 4-West End 107039 435 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 107039 436 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 107039 437 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S SPC PS-Pol-Special Deployment 107039 438 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S OPS PS-Pol-Operations 90842 439 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S PSG PS-Pol-School Guards 50000 440 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S TRF PS-Pol-Traffic 47650 441 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 4170 442 2015 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S INV PS-Pol-Investigations Branch 3654 443 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S INV PS-Pol-Investigations Branch 5445 444 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 5445 445 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 5445 446 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S INV PS-Pol-Investigations Branch 5445 447 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S OPS PS-Pol-Operations 5444 448 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 5444 449 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 5444 450 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 5444 451 2015 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 5444 452 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S OPS PS-Pol-Operations 16823 453 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN1 PS-Pol-Zone 1-North Side 16823 454 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN2 PS-Pol-Zone 2-Hill District 16823 455 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN3 PS-Pol-Zone 3-South Side 16823 456 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN6 PS-Pol-Zone 6-Squirrel Hill 16823 457 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S SPC PS-Pol-Special Deployment 16823 458 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ADMP PS-Pol-Administration Branch 16823 459 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN4 PS-Pol-Zone 4-West End 16822 460 2015 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN5 PS-Pol-Zone 5-East Liberty 16822 461 2015 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S INV PS-Pol-Investigations Branch 2211 462 2015 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S OPS PS-Pol-Operations 2211 463 2015 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S ADMP PS-Pol-Administration Branch 2211 464 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S ADMF PS-Fire-Administration 523078 465 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY S ADMF PS-Fire-Administration 518 466 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 14000 467 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION S ADMF PS-Fire-Administration 67432 468 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS S ADMF PS-Fire-Administration 7000 469 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT S ADMF PS-Fire-Administration 750 470 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55201 TELEPHONE S ADMF PS-Fire-Administration 1000 471 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55305 PROMOTIONAL S ADMF PS-Fire-Administration 1000 472 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55701 TRANSPORTATION S ADMF PS-Fire-Administration 10000 473 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 5839 474 2015 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57571 FURNITURE AND FIXTURES S ADMF PS-Fire-Administration 7000 475 2015 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FPR PS-Fire-Prevention 37962272 476 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FPR PS-Fire-Prevention 5811 477 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSP PS-Fire-Fire Suppression 5810 478 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS1 PS-Fire-Station No. 1 5810 479 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S ADMF PS-Fire-Administration 5810 480 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS2 PS-Fire-Station No. 2 5806 481 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS3 PS-Fire-Station No. 3 5806 482 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS4 PS-Fire-Station No. 4 5806 483 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS5 PS-Fire-Station No. 5 5806 484 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS6 PS-Fire-Station No. 6 5806 485 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS7 PS-Fire-Station No. 7 5806 486 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS8 PS-Fire-Station No. 8 5806 487 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS9 PS-Fire-Station No. 9 5806 488 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS10 PS-Fire-Station No. 10 5806 489 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS11 PS-Fire-Station No. 11 5806 490 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS12 PS-Fire-Station No. 12 5806 491 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS13 PS-Fire-Station No. 13 5806 492 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS14 PS-Fire-Station No. 14 5806 493 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS15 PS-Fire-Station No. 15 5806 494 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS16 PS-Fire-Station No. 16 5806 495 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS17 PS-Fire-Station No. 17 5806 496 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS18 PS-Fire-Station No. 18 5806 497 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS19 PS-Fire-Station No. 19 5806 498 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS20 PS-Fire-Station No. 20 5806 499 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS21 PS-Fire-Station No. 21 5806 500 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS22 PS-Fire-Station No. 22 5806 501 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS23 PS-Fire-Station No. 23 5806 502 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS24 PS-Fire-Station No. 24 5806 503 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS25 PS-Fire-Station No. 25 5806 504 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS26 PS-Fire-Station No. 26 5806 505 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS27 PS-Fire-Station No. 27 5806 506 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS28 PS-Fire-Station No. 28 5806 507 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS29 PS-Fire-Station No. 29 5806 508 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS30 PS-Fire-Station No. 30 5806 509 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS31 PS-Fire-Station No. 31 5806 510 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS32 PS-Fire-Station No. 32 5806 511 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS33 PS-Fire-Station No. 33 5806 512 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS34 PS-Fire-Station No. 34 5806 513 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS35 PS-Fire-Station No. 35 5806 514 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS36 PS-Fire-Station No. 36 5806 515 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS37 PS-Fire -Station No. 37 5806 516 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS38 PS-Fire-Station No. 38 5806 517 2015 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSTA PS-Fire Training Academy 5806 518 2015 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FPR PS-Fire-Prevention 2242406 519 2015 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S ADMF PS-Fire-Administration 468300 520 2015 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FPR PS-Fire-Prevention 600000 521 2015 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FPR PS-Fire-Prevention 14211634 522 2015 Expenditure 250000 PS - FIRE BUREAU 52602 TUITION REIMBURSEMENT S ADMF PS-Fire-Administration 9000 523 2015 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S ADMF PS-Fire-Administration 10000 524 2015 Expenditure 250000 PS - FIRE BUREAU 53509 COMPUTER MAINTANACE S ADMF PS-Fire-Administration 30000 525 2015 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FPR PS-Fire-Prevention 3000 526 2015 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FPR PS-Fire-Prevention 50000 527 2015 Expenditure 250000 PS - FIRE BUREAU 53705 DATA PROCESSING S ADMF PS-Fire-Administration 30000 528 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FPR PS-Fire-Prevention 100 529 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSP PS-Fire-Fire Suppression 100 530 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS1 PS-Fire-Station No. 1 100 531 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS2 PS-Fire-Station No. 2 100 532 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS3 PS-Fire-Station No. 3 100 533 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS4 PS-Fire-Station No. 4 100 534 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS5 PS-Fire-Station No. 5 100 535 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS6 PS-Fire-Station No. 6 100 536 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS7 PS-Fire-Station No. 7 100 537 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS8 PS-Fire-Station No. 8 100 538 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS9 PS-Fire-Station No. 9 100 539 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS10 PS-Fire-Station No. 10 100 540 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS11 PS-Fire-Station No. 11 100 541 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS12 PS-Fire-Station No. 12 100 542 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS13 PS-Fire-Station No. 13 100 543 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS14 PS-Fire-Station No. 14 100 544 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS15 PS-Fire-Station No. 15 100 545 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS16 PS-Fire-Station No. 16 100 546 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS17 PS-Fire-Station No. 17 100 547 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS18 PS-Fire-Station No. 18 100 548 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS19 PS-Fire-Station No. 19 100 549 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS20 PS-Fire-Station No. 20 100 550 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS21 PS-Fire-Station No. 21 100 551 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS22 PS-Fire-Station No. 22 100 552 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS23 PS-Fire-Station No. 23 100 553 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS24 PS-Fire-Station No. 24 100 554 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS25 PS-Fire-Station No. 25 100 555 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS26 PS-Fire-Station No. 26 100 556 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS27 PS-Fire-Station No. 27 100 557 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS28 PS-Fire-Station No. 28 100 558 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS29 PS-Fire-Station No. 29 100 559 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS30 PS-Fire-Station No. 30 100 560 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS31 PS-Fire-Station No. 31 100 561 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS32 PS-Fire-Station No. 32 100 562 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS33 PS-Fire-Station No. 33 100 563 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS34 PS-Fire-Station No. 34 100 564 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS35 PS-Fire-Station No. 35 100 565 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS36 PS-Fire-Station No. 36 100 566 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS37 PS-Fire -Station No. 37 100 567 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS38 PS-Fire-Station No. 38 100 568 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSTA PS-Fire Training Academy 100 569 2015 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSTA PS-Fire Training Academy 100 570 2015 Expenditure 250000 PS - FIRE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMF PS-Fire-Administration 10800 571 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S ADMF PS-Fire-Administration 968 572 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FPR PS-Fire-Prevention 952 573 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSP PS-Fire-Fire Suppression 952 574 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS1 PS-Fire-Station No. 1 952 575 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS2 PS-Fire-Station No. 2 952 576 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS3 PS-Fire-Station No. 3 952 577 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS4 PS-Fire-Station No. 4 952 578 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS5 PS-Fire-Station No. 5 952 579 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS6 PS-Fire-Station No. 6 952 580 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS7 PS-Fire-Station No. 7 952 581 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS8 PS-Fire-Station No. 8 952 582 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS9 PS-Fire-Station No. 9 952 583 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS10 PS-Fire-Station No. 10 952 584 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS11 PS-Fire-Station No. 11 952 585 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS12 PS-Fire-Station No. 12 952 586 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS13 PS-Fire-Station No. 13 952 587 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS14 PS-Fire-Station No. 14 952 588 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS15 PS-Fire-Station No. 15 952 589 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS16 PS-Fire-Station No. 16 952 590 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS17 PS-Fire-Station No. 17 952 591 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS18 PS-Fire-Station No. 18 952 592 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS19 PS-Fire-Station No. 19 952 593 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS20 PS-Fire-Station No. 20 952 594 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS21 PS-Fire-Station No. 21 952 595 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS22 PS-Fire-Station No. 22 952 596 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS23 PS-Fire-Station No. 23 952 597 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS24 PS-Fire-Station No. 24 952 598 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS25 PS-Fire-Station No. 25 952 599 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS26 PS-Fire-Station No. 26 952 600 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS27 PS-Fire-Station No. 27 952 601 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS28 PS-Fire-Station No. 28 952 602 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS29 PS-Fire-Station No. 29 952 603 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS30 PS-Fire-Station No. 30 952 604 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS31 PS-Fire-Station No. 31 952 605 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS32 PS-Fire-Station No. 32 952 606 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS33 PS-Fire-Station No. 33 952 607 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS34 PS-Fire-Station No. 34 952 608 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS35 PS-Fire-Station No. 35 952 609 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS36 PS-Fire-Station No. 36 952 610 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS37 PS-Fire -Station No. 37 952 611 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS38 PS-Fire-Station No. 38 952 612 2015 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSTA PS-Fire Training Academy 952 613 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FPR PS-Fire-Prevention 80 614 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSP PS-Fire-Fire Suppression 80 615 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS1 PS-Fire-Station No. 1 71 616 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS2 PS-Fire-Station No. 2 71 617 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS3 PS-Fire-Station No. 3 71 618 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS4 PS-Fire-Station No. 4 71 619 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS5 PS-Fire-Station No. 5 71 620 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS6 PS-Fire-Station No. 6 71 621 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS7 PS-Fire-Station No. 7 71 622 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS8 PS-Fire-Station No. 8 71 623 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS9 PS-Fire-Station No. 9 71 624 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS10 PS-Fire-Station No. 10 71 625 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS11 PS-Fire-Station No. 11 71 626 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS12 PS-Fire-Station No. 12 71 627 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS13 PS-Fire-Station No. 13 71 628 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS14 PS-Fire-Station No. 14 71 629 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS15 PS-Fire-Station No. 15 71 630 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS16 PS-Fire-Station No. 16 71 631 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS17 PS-Fire-Station No. 17 71 632 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS18 PS-Fire-Station No. 18 71 633 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS19 PS-Fire-Station No. 19 71 634 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS20 PS-Fire-Station No. 20 71 635 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS21 PS-Fire-Station No. 21 71 636 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS22 PS-Fire-Station No. 22 71 637 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS23 PS-Fire-Station No. 23 71 638 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS24 PS-Fire-Station No. 24 71 639 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS25 PS-Fire-Station No. 25 71 640 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS26 PS-Fire-Station No. 26 71 641 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS27 PS-Fire-Station No. 27 71 642 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS28 PS-Fire-Station No. 28 71 643 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS29 PS-Fire-Station No. 29 71 644 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS30 PS-Fire-Station No. 30 71 645 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS31 PS-Fire-Station No. 31 71 646 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS32 PS-Fire-Station No. 32 71 647 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS33 PS-Fire-Station No. 33 71 648 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS34 PS-Fire-Station No. 34 71 649 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS35 PS-Fire-Station No. 35 71 650 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS36 PS-Fire-Station No. 36 71 651 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS37 PS-Fire -Station No. 37 71 652 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS38 PS-Fire-Station No. 38 71 653 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSTA PS-Fire Training Academy 71 654 2015 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S ADMF PS-Fire-Administration 71 655 2015 Expenditure 250000 PS - FIRE BUREAU 54505 OFFICE EQUIPMENT S ADMF PS-Fire-Administration 7191 656 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FPR PS-Fire-Prevention 76 657 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSP PS-Fire-Fire Suppression 76 658 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS1 PS-Fire-Station No. 1 75 659 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS1 PS-Fire-Station No. 1 75 660 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS2 PS-Fire-Station No. 2 71 661 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS3 PS-Fire-Station No. 3 71 662 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS4 PS-Fire-Station No. 4 71 663 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS5 PS-Fire-Station No. 5 71 664 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS6 PS-Fire-Station No. 6 71 665 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS7 PS-Fire-Station No. 7 71 666 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS8 PS-Fire-Station No. 8 71 667 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS9 PS-Fire-Station No. 9 71 668 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS10 PS-Fire-Station No. 10 71 669 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS11 PS-Fire-Station No. 11 71 670 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS12 PS-Fire-Station No. 12 71 671 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS13 PS-Fire-Station No. 13 71 672 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS14 PS-Fire-Station No. 14 71 673 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS15 PS-Fire-Station No. 15 71 674 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS16 PS-Fire-Station No. 16 71 675 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS17 PS-Fire-Station No. 17 71 676 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS18 PS-Fire-Station No. 18 71 677 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS19 PS-Fire-Station No. 19 71 678 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS20 PS-Fire-Station No. 20 71 679 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS21 PS-Fire-Station No. 21 71 680 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS22 PS-Fire-Station No. 22 71 681 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS23 PS-Fire-Station No. 23 71 682 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS24 PS-Fire-Station No. 24 71 683 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS25 PS-Fire-Station No. 25 71 684 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS26 PS-Fire-Station No. 26 71 685 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS27 PS-Fire-Station No. 27 71 686 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS28 PS-Fire-Station No. 28 71 687 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS29 PS-Fire-Station No. 29 71 688 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS30 PS-Fire-Station No. 30 71 689 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS31 PS-Fire-Station No. 31 71 690 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS32 PS-Fire-Station No. 32 71 691 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS33 PS-Fire-Station No. 33 71 692 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS34 PS-Fire-Station No. 34 71 693 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS35 PS-Fire-Station No. 35 71 694 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS36 PS-Fire-Station No. 36 71 695 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS37 PS-Fire -Station No. 37 71 696 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS38 PS-Fire-Station No. 38 71 697 2015 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSTA PS-Fire Training Academy 71 698 2015 Expenditure 250000 PS - FIRE BUREAU 55101 INSURANCE PREMIUMS S ADMF PS-Fire-Administration 1000 699 2015 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FPR PS-Fire-Prevention 57459 700 2015 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FPR PS-Fire-Prevention 1416915 701 2015 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FPR PS-Fire-Prevention 354037 702 2015 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FPR PS-Fire-Prevention 21000 703 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSP PS-Fire-Fire Suppression 466 704 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS1 PS-Fire-Station No. 1 466 705 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS2 PS-Fire-Station No. 2 466 706 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS3 PS-Fire-Station No. 3 466 707 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS4 PS-Fire-Station No. 4 466 708 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS5 PS-Fire-Station No. 5 466 709 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS6 PS-Fire-Station No. 6 466 710 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS7 PS-Fire-Station No. 7 466 711 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS8 PS-Fire-Station No. 8 466 712 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS9 PS-Fire-Station No. 9 466 713 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS10 PS-Fire-Station No. 10 466 714 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS11 PS-Fire-Station No. 11 466 715 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS12 PS-Fire-Station No. 12 466 716 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS13 PS-Fire-Station No. 13 466 717 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS14 PS-Fire-Station No. 14 466 718 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS15 PS-Fire-Station No. 15 466 719 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS16 PS-Fire-Station No. 16 466 720 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS17 PS-Fire-Station No. 17 466 721 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS18 PS-Fire-Station No. 18 466 722 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS19 PS-Fire-Station No. 19 466 723 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS20 PS-Fire-Station No. 20 466 724 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS21 PS-Fire-Station No. 21 466 725 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS22 PS-Fire-Station No. 22 466 726 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS23 PS-Fire-Station No. 23 466 727 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS24 PS-Fire-Station No. 24 466 728 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS25 PS-Fire-Station No. 25 466 729 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS26 PS-Fire-Station No. 26 466 730 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS27 PS-Fire-Station No. 27 466 731 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS28 PS-Fire-Station No. 28 466 732 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS29 PS-Fire-Station No. 29 466 733 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS30 PS-Fire-Station No. 30 466 734 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS31 PS-Fire-Station No. 31 466 735 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS32 PS-Fire-Station No. 32 466 736 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS33 PS-Fire-Station No. 33 466 737 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS34 PS-Fire-Station No. 34 466 738 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS35 PS-Fire-Station No. 35 466 739 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS36 PS-Fire-Station No. 36 466 740 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS37 PS-Fire -Station No. 37 466 741 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS38 PS-Fire-Station No. 38 466 742 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSTA PS-Fire Training Academy 466 743 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S ADMF PS-Fire-Administration 466 744 2015 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FPR PS-Fire-Prevention 464 745 2015 Expenditure 250000 PS - FIRE BUREAU 57531 VEHICLES S ADMF PS-Fire-Administration 40969 746 2015 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FPR PS-Fire-Prevention 36000 747 2015 Expenditure 270000 PS - BBI 51101 REGULAR S LP PS-BBI-Licenses and Permits 3325503 748 2015 Expenditure 270000 PS - BBI 51101 REGULAR S LP PS-BBI-Licenses and Permits -3325503 749 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits 2599 750 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section 2596 751 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo 2596 752 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S BLD PS-BBI-Building 2596 753 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ELE PS-BBI-Electrical 2596 754 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 2596 755 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ADMB PS-BBI-General Office 2596 756 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits -2599 757 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section -2596 758 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo -2596 759 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S BLD PS-BBI-Building -2596 760 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ELE PS-BBI-Electrical -2596 761 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement -2596 762 2015 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ADMB PS-BBI-General Office -2596 763 2015 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S LP PS-BBI-Licenses and Permits 28998 764 2015 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S LP PS-BBI-Licenses and Permits -28998 765 2015 Expenditure 270000 PS - BBI 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 254697 766 2015 Expenditure 270000 PS - BBI 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office -254697 767 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits 529 768 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section 529 769 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo 529 770 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S BLD PS-BBI-Building 529 771 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ELE PS-BBI-Electrical 528 772 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement 528 773 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ADMF PS-Fire-Administration 528 774 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits -529 775 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section -529 776 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo -529 777 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S BLD PS-BBI-Building -529 778 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ELE PS-BBI-Electrical -528 779 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement -528 780 2015 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ADMF PS-Fire-Administration -528 781 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ENG PS-BBI-Engineering Section 103 782 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo 103 783 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S BLD PS-BBI-Building 103 784 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ELE PS-BBI-Electrical 103 785 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ENF PS-BBI-Code Enforcement 103 786 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ADMF PS-Fire-Administration 103 787 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S LP PS-BBI-Licenses and Permits 102 788 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ENG PS-BBI-Engineering Section -103 789 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo -103 790 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S BLD PS-BBI-Building -103 791 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ELE PS-BBI-Electrical -103 792 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ENF PS-BBI-Code Enforcement -103 793 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S ADMF PS-Fire-Administration -103 794 2015 Expenditure 270000 PS - BBI 53701 REPAIRS S LP PS-BBI-Licenses and Permits -102 795 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S LP PS-BBI-Licenses and Permits 715 796 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENG PS-BBI-Engineering Section 715 797 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S CONB PS-BBI-New Construction & Enfo 714 798 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S BLD PS-BBI-Building 714 799 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ELE PS-BBI-Electrical 714 800 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENF PS-BBI-Code Enforcement 714 801 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ADMF PS-Fire-Administration 714 802 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S LP PS-BBI-Licenses and Permits -715 803 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENG PS-BBI-Engineering Section -715 804 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S CONB PS-BBI-New Construction & Enfo -714 805 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S BLD PS-BBI-Building -714 806 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ELE PS-BBI-Electrical -714 807 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENF PS-BBI-Code Enforcement -714 808 2015 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ADMF PS-Fire-Administration -714 809 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENG PS-BBI-Engineering Section 1714 810 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S CONB PS-BBI-New Construction & Enfo 1714 811 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S BLD PS-BBI-Building 1714 812 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ELE PS-BBI-Electrical 1714 813 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENF PS-BBI-Code Enforcement 1714 814 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ADMF PS-Fire-Administration 1714 815 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S LP PS-BBI-Licenses and Permits 700 816 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENG PS-BBI-Engineering Section -1714 817 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S CONB PS-BBI-New Construction & Enfo -1714 818 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S BLD PS-BBI-Building -1714 819 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ELE PS-BBI-Electrical -1714 820 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENF PS-BBI-Code Enforcement -1714 821 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ADMF PS-Fire-Administration -1714 822 2015 Expenditure 270000 PS - BBI 54201 MAINTENANCE S LP PS-BBI-Licenses and Permits -700 823 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S LP PS-BBI-Licenses and Permits 620 824 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENG PS-BBI-Engineering Section 618 825 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S CONB PS-BBI-New Construction & Enfo 618 826 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S BLD PS-BBI-Building 618 827 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ELE PS-BBI-Electrical 618 828 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENF PS-BBI-Code Enforcement 618 829 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ADMB PS-BBI-General Office 618 830 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S LP PS-BBI-Licenses and Permits -620 831 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENG PS-BBI-Engineering Section -618 832 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S CONB PS-BBI-New Construction & Enfo -618 833 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S BLD PS-BBI-Building -618 834 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ELE PS-BBI-Electrical -618 835 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENF PS-BBI-Code Enforcement -618 836 2015 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ADMB PS-BBI-General Office -618 837 2015 Expenditure 270000 PS - BBI 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration 4000 838 2015 Expenditure 270000 PS - BBI 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration -4000 839 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S LP PS-BBI-Licenses and Permits 1329 840 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ENG PS-BBI-Engineering Section 429 841 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S CONB PS-BBI-New Construction & Enfo 429 842 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S BLD PS-BBI-Building 429 843 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ELE PS-BBI-Electrical 428 844 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ENF PS-BBI-Code Enforcement 428 845 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ADMB PS-BBI-General Office 428 846 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S LP PS-BBI-Licenses and Permits -1329 847 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ENG PS-BBI-Engineering Section -429 848 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S CONB PS-BBI-New Construction & Enfo -429 849 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S BLD PS-BBI-Building -429 850 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ELE PS-BBI-Electrical -428 851 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ENF PS-BBI-Code Enforcement -428 852 2015 Expenditure 270000 PS - BBI 55309 REGULATORY S ADMB PS-BBI-General Office -428 853 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S LP PS-BBI-Licenses and Permits 9647 854 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENG PS-BBI-Engineering Section 5143 855 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S CONB PS-BBI-New Construction & Enfo 5143 856 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S BLD PS-BBI-Building 5143 857 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ELE PS-BBI-Electrical 5143 858 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENF PS-BBI-Code Enforcement 5143 859 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ADMB PS-BBI-General Office 5143 860 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S LP PS-BBI-Licenses and Permits -9647 861 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENG PS-BBI-Engineering Section -5143 862 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S CONB PS-BBI-New Construction & Enfo -5143 863 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S BLD PS-BBI-Building -5143 864 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ELE PS-BBI-Electrical -5143 865 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENF PS-BBI-Code Enforcement -5143 866 2015 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ADMB PS-BBI-General Office -5143 867 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENG PS-BBI-Engineering Section 2958 868 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S CONB PS-BBI-New Construction & Enfo 2958 869 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S BLD PS-BBI-Building 2958 870 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ELE PS-BBI-Electrical 2958 871 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENF PS-BBI-Code Enforcement 2958 872 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 2958 873 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S LP PS-BBI-Licenses and Permits 911 874 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENG PS-BBI-Engineering Section -2958 875 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S CONB PS-BBI-New Construction & Enfo -2958 876 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S BLD PS-BBI-Building -2958 877 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ELE PS-BBI-Electrical -2958 878 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENF PS-BBI-Code Enforcement -2958 879 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office -2958 880 2015 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S LP PS-BBI-Licenses and Permits -911 881 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENG PS-BBI-Engineering Section 2886 882 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S CONB PS-BBI-New Construction & Enfo 2886 883 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S BLD PS-BBI-Building 2886 884 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S LP PS-BBI-Licenses and Permits 2885 885 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical 2885 886 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement 2885 887 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 2885 888 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENG PS-BBI-Engineering Section -2886 889 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S CONB PS-BBI-New Construction & Enfo -2886 890 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S BLD PS-BBI-Building -2886 891 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S LP PS-BBI-Licenses and Permits -2885 892 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical -2885 893 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement -2885 894 2015 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office -2885 895 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S LP PS-BBI-Licenses and Permits 6272 896 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S CONB PS-BBI-New Construction & Enfo 1269 897 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S BLD PS-BBI-Building 1269 898 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ELE PS-BBI-Electrical 1269 899 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENF PS-BBI-Code Enforcement 1269 900 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 1269 901 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENG PS-BBI-Engineering Section 385 902 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S LP PS-BBI-Licenses and Permits -6272 903 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S CONB PS-BBI-New Construction & Enfo -1269 904 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S BLD PS-BBI-Building -1269 905 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ELE PS-BBI-Electrical -1269 906 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENF PS-BBI-Code Enforcement -1269 907 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office -1269 908 2015 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENG PS-BBI-Engineering Section -385 909 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENG PS-BBI-Engineering Section 544 910 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S CONB PS-BBI-New Construction & Enfo 544 911 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S BLD PS-BBI-Building 544 912 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ELE PS-BBI-Electrical 544 913 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENF PS-BBI-Code Enforcement 544 914 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office 544 915 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S LP PS-BBI-Licenses and Permits 541 916 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENG PS-BBI-Engineering Section -544 917 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S CONB PS-BBI-New Construction & Enfo -544 918 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S BLD PS-BBI-Building -544 919 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ELE PS-BBI-Electrical -544 920 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENF PS-BBI-Code Enforcement -544 921 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office -544 922 2015 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S LP PS-BBI-Licenses and Permits -541 923 2015 Expenditure 270000 PS - BBI 58191 REFUNDS S ADMB PS-BBI-General Office 2230 924 2015 Expenditure 270000 PS - BBI 58191 REFUNDS S ADMB PS-BBI-General Office -2230 925 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51101 REGULAR 673998 926 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51401 PREMIUM PAY 76847 927 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53301 WORKFORCE TRAINING 7000 928 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53533 ANIMAL SERVICES 572275 929 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53905 PREVENTION 50000 930 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 54505 OFFICE EQUIPMENT 500 931 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 56151 OPERATIONAL SUPPLIES 10500 932 2015 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 57531 VEHICLES 1000 933 2015 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 51101 REGULAR 777680 934 2015 Expenditure 410000 PW- BUREAU 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PARKS AND RECREATION 51201 LONGEVITY S SPD2 P&R-SPD-Frick Environmental Cn 75 1290 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD3 P&R-SPD-Mellon Park Tennis Cen 75 1291 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD4 P&R-SPD-Schenley Park Rink 75 1292 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC1 P&R-Senior Cntr-Beechview 75 1293 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC2 P&R-Senior Cntr-Brashear 75 1294 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC3 P&R-Senior Cntr-Brighton Heigh 75 1295 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC4 P&R-Senior Cntr-Glen Hazel 75 1296 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC5 P&R-Senior Cntr-Greenfield 75 1297 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC6 P&R-Senior Cntr-Hazelwood 75 1298 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC7 P&R-Senior Cntr-Homewood 75 1299 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC8 P&R-Senior Cntr-Lawrenceville 75 1300 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC9 P&R-Senior Cntr-Morningside 75 1301 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC10 P&R-Senior Cntr-Mt Washington 75 1302 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC11 P&R-Senior Cntr-Northside 75 1303 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC13 P&R-Senior Cntr-Sheraden 75 1304 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC14 P&R-Senior Cntr-South Side 75 1305 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC15 P&R-Senior Cntr-West End 75 1306 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC12 P&R-Senior Cntr-Northview Heig 75 1307 2015 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S ADMR P&R-Admin-Gen Office 75 1308 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD3 P&R-SPD-Mellon Park Tennis Cen 2142 1309 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD4 P&R-SPD-Schenley Park Rink 2142 1310 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC1 P&R-Senior Cntr-Beechview 2142 1311 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC2 P&R-Senior Cntr-Brashear 2142 1312 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC3 P&R-Senior Cntr-Brighton Heigh 2142 1313 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC4 P&R-Senior Cntr-Glen Hazel 2142 1314 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC5 P&R-Senior Cntr-Greenfield 2142 1315 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC6 P&R-Senior Cntr-Hazelwood 2142 1316 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC7 P&R-Senior Cntr-Homewood 2142 1317 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC8 P&R-Senior Cntr-Lawrenceville 2142 1318 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC9 P&R-Senior Cntr-Morningside 2142 1319 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC10 P&R-Senior Cntr-Mt Washington 2142 1320 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC11 P&R-Senior Cntr-Northside 2142 1321 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC13 P&R-Senior Cntr-Sheraden 2142 1322 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC14 P&R-Senior Cntr-South Side 2142 1323 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC15 P&R-Senior Cntr-West End 2142 1324 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC12 P&R-Senior Cntr-Northview Heig 2142 1325 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S ADMR P&R-Admin-Gen Office 2142 1326 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC1 P&R-Rec Cntr-Ammon 2141 1327 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC2 P&R-Rec Cntr-Arlington 2141 1328 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC3 P&R-Rec Cntr-Brookline 2141 1329 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC4 P&R-Rec Cntr-Jefferson 2141 1330 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC5 P&R-Rec Cntr-Magee 2141 1331 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC6 P&R-Rec Cntr-Ormsby 2141 1332 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC7 P&R-Rec Cntr-Paulson 2141 1333 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC8 P&R-Rec Cntr-Phillips 2141 1334 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC9 P&R-Rec Cntr-Warrington 2141 1335 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC10 P&R-Rec Cntr-West Penn 2141 1336 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPEV P&R-Special Events 2141 1337 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S FS P&R-Summer Food Service 2141 1338 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP1 P&R-Pools-Ammon 2141 1339 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP2 P&R-Pools-Blanksville 2141 1340 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP3 P&R-Pools-Bloomfield 2141 1341 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP4 P&R-Pools-Fowler 2141 1342 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP5 P&R-Pools-Highland 2141 1343 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP6 P&R-Pools-Homewood 2141 1344 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP7 P&R-Pools-Jack Stack 2141 1345 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP8 P&R-Pools-Magee 2141 1346 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP9 P&R-Pools-McBride 2141 1347 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP10 P&R-Pools-Moore 2141 1348 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP11 P&R-Pools-Oliver Bath House 2141 1349 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP12 P&R-Pools-Ormsby 2141 1350 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP13 P&R-Pools-Phillips 2141 1351 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP14 P&R-Pools-Ream 2141 1352 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP15 P&R-Pools-Riverview 2141 1353 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP16 P&R-Pools-Schenley 2141 1354 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP17 P&R-Pools-Sheraden 2141 1355 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP18 P&R-Pools-Sue Murray 2141 1356 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP19 P&R-Pools-West Penn 2141 1357 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP20 P&R-Pools-Westwood 2141 1358 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD1 P&R-SPD-Community Enrichment 2141 1359 2015 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD2 P&R-SPD-Frick Environmental Cn 2141 1360 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC1 P&R-Rec Cntr-Ammon 13 1361 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC2 P&R-Rec Cntr-Arlington 13 1362 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC3 P&R-Rec Cntr-Brookline 13 1363 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC4 P&R-Rec Cntr-Jefferson 13 1364 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC5 P&R-Rec Cntr-Magee 13 1365 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC6 P&R-Rec Cntr-Ormsby 13 1366 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC7 P&R-Rec Cntr-Paulson 13 1367 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC8 P&R-Rec Cntr-Phillips 13 1368 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC9 P&R-Rec Cntr-Warrington 13 1369 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC10 P&R-Rec Cntr-West Penn 13 1370 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPEV P&R-Special Events 13 1371 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S FS P&R-Summer Food Service 13 1372 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP1 P&R-Pools-Ammon 13 1373 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP2 P&R-Pools-Blanksville 13 1374 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP3 P&R-Pools-Bloomfield 13 1375 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP4 P&R-Pools-Fowler 13 1376 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP5 P&R-Pools-Highland 13 1377 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP6 P&R-Pools-Homewood 13 1378 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP7 P&R-Pools-Jack Stack 13 1379 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP8 P&R-Pools-Magee 13 1380 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP9 P&R-Pools-McBride 13 1381 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP10 P&R-Pools-Moore 13 1382 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP11 P&R-Pools-Oliver Bath House 13 1383 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP12 P&R-Pools-Ormsby 13 1384 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP13 P&R-Pools-Phillips 13 1385 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP14 P&R-Pools-Ream 13 1386 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP15 P&R-Pools-Riverview 13 1387 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP16 P&R-Pools-Schenley 13 1388 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP17 P&R-Pools-Sheraden 13 1389 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP18 P&R-Pools-Sue Murray 13 1390 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP19 P&R-Pools-West Penn 13 1391 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP20 P&R-Pools-Westwood 13 1392 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD1 P&R-SPD-Community Enrichment 13 1393 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD2 P&R-SPD-Frick Environmental Cn 13 1394 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD3 P&R-SPD-Mellon Park Tennis Cen 13 1395 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD4 P&R-SPD-Schenley Park Rink 13 1396 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC1 P&R-Senior Cntr-Beechview 13 1397 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC2 P&R-Senior Cntr-Brashear 13 1398 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC3 P&R-Senior Cntr-Brighton Heigh 13 1399 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC4 P&R-Senior Cntr-Glen Hazel 13 1400 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC5 P&R-Senior Cntr-Greenfield 13 1401 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC6 P&R-Senior Cntr-Hazelwood 13 1402 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC7 P&R-Senior Cntr-Homewood 13 1403 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC8 P&R-Senior Cntr-Lawrenceville 13 1404 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC9 P&R-Senior Cntr-Morningside 13 1405 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC10 P&R-Senior Cntr-Mt Washington 13 1406 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC11 P&R-Senior Cntr-Northside 13 1407 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC13 P&R-Senior Cntr-Sheraden 13 1408 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC14 P&R-Senior Cntr-South Side 13 1409 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC15 P&R-Senior Cntr-West End 13 1410 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC12 P&R-Senior Cntr-Northview Heig 12 1411 2015 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S ADMR P&R-Admin-Gen Office 12 1412 2015 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC1 P&R-Rec Cntr-Ammon 5000 1413 2015 Expenditure 500000 PARKS AND RECREATION 53301 WORKFORCE TRAINING S ADMR P&R-Admin-Gen Office 20201 1414 2015 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC1 P&R-Rec Cntr-Ammon 50501 1415 2015 Expenditure 500000 PARKS AND RECREATION 53705 DATA PROCESSING S ADMR P&R-Admin-Gen Office 1535 1416 2015 Expenditure 500000 PARKS AND RECREATION 53725 MAINTENANCE - MISC S ADMR P&R-Admin-Gen Office 1557 1417 2015 Expenditure 500000 PARKS AND RECREATION 53901 PROFESSIONAL SERVICES - CONVER S ADMR P&R-Admin-Gen Office 58586 1418 2015 Expenditure 500000 PARKS AND RECREATION 53907 RECREATIONAL SERVICES S ADMR P&R-Admin-Gen Office 25032 1419 2015 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC1 P&R-Rec Cntr-Ammon 96000 1420 2015 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC1 P&R-Rec Cntr-Ammon 5150 1421 2015 Expenditure 500000 PARKS AND RECREATION 54301 BUILDING - GENERAL S ADMR P&R-Admin-Gen Office 6687 1422 2015 Expenditure 500000 PARKS AND RECREATION 54305 BUILDING - SYSTEMS S ADMR P&R-Admin-Gen Office 23095 1423 2015 Expenditure 500000 PARKS AND RECREATION 54501 LAND & BUILDINGS S ADMR P&R-Admin-Gen Office 4619 1424 2015 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 7751 1425 2015 Expenditure 500000 PARKS AND RECREATION 54509 VEHICLES S ADMR P&R-Admin-Gen Office 1960 1426 2015 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC1 P&R-Rec Cntr-Ammon 25523 1427 2015 Expenditure 500000 PARKS AND RECREATION 55201 TELEPHONE S ADMR P&R-Admin-Gen Office 3233 1428 2015 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC1 P&R-Rec Cntr-Ammon 6466 1429 2015 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC1 P&R-Rec Cntr-Ammon 25439 1430 2015 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC1 P&R-Rec Cntr-Ammon 23415 1431 2015 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 42474 1432 2015 Expenditure 500000 PARKS AND RECREATION 56105 POSTAGE S ADMR P&R-Admin-Gen Office 25 1433 2015 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 166276 1434 2015 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC1 P&R-Rec Cntr-Ammon 12737 1435 2015 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S ADMR P&R-Admin-Gen Office 5267 1436 2015 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S ADMR P&R-Admin-Gen Office 64932 1437 2015 Expenditure 500000 PARKS AND RECREATION 57201 BUILDING CONSTRUCTION S ADMR P&R-Admin-Gen Office 4482 1438 2015 Expenditure 500000 PARKS AND RECREATION 57303 FENCES S ADMR P&R-Admin-Gen Office 1573 1439 2015 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 30870 1440 2015 Expenditure 500000 PARKS AND RECREATION 57531 VEHICLES S ADMR P&R-Admin-Gen Office 2925 1441 2015 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC1 P&R-Rec Cntr-Ammon 5156 1442 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 324508 1443 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 7232 1444 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 13000 1445 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 5200 1446 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 1447 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500 1448 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 1974 1449 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 1450 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 63000 1451 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576 1452 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 5000 1453 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 4300 1454 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 8160 1455 2015 Expenditure 999900 CIVILIAN REVIEW BOARD 57501 MACHINERY AND EQUIPMENT 5000 1456 2015 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGE 43111 CONCESSIONS -31710 1457 2015 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGE 43113 SALE OF PLANS -286 1458 2015 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGE 48311 PROCEEDS FROM FOUNDATIONS -600000 1459 2015 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5261901 1460 2015 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -128100000 1461 2015 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -4597443 1462 2015 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -658043 1463 2015 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -13689429 1464 2015 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -102859 1465 2015 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -14653768 1466 2015 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -4665 1467 2015 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -87139599 1468 2015 Revenue 107000 FINANCE 41413 PGH40 TAX-CURRENT YEAR -86657 1469 2015 Revenue 107000 FINANCE 41418 P/I - EIT -29938 1470 2015 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -4663357 1471 2015 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -4399 1472 2015 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -57356525 1473 2015 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -288423 1474 2015 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -18099199 1475 2015 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -53169116 1476 2015 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -12200 1477 2015 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -483115 1478 2015 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -3298 1479 2015 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -20991330 1480 2015 Revenue 107000 FINANCE 41817 BPT- PRIOR YEAR -1164 1481 2015 Revenue 107000 FINANCE 41833 P/I - OCCUPATION PRIVILEGE TAX -1744 1482 2015 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS -1501407 1483 2015 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -400000 1484 2015 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -136666 1485 2015 Revenue 107000 FINANCE 42391 TOWING LICENSE -266 1486 2015 Revenue 107000 FINANCE 43109 SCHOOL BOARD NON-RESIDENTIAL E -4084 1487 2015 Revenue 107000 FINANCE 43117 COLLECTION FEES -57518 1488 2015 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -9647604 1489 2015 Revenue 107000 FINANCE 43129 RE CERTIFICATION -606708 1490 2015 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -69367 1491 2015 Revenue 107000 FINANCE 43137 LIEN FILING -75505 1492 2015 Revenue 107000 FINANCE 43139 LIEN FILING- PWSA/SCHOOL BOARD -6733 1493 2015 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -70825 1494 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