_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 168819.00 2 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 168819.00 3 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 168819.00 4 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 168819.00 5 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 168819.00 6 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 168819.00 7 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 168819.00 8 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 168819.00 9 2014 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 168822.00 10 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.00 11 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.00 12 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.00 13 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.00 14 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.00 15 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4445.00 16 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4445.00 17 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4445.00 18 2014 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4445.00 19 2014 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 678979.00 20 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 6000.00 21 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 6000.00 22 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 6000.00 23 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 6000.00 24 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 6000.00 25 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 6000.00 26 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 6000.00 27 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 6000.00 28 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 6000.00 29 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 6000.00 30 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 100.00 31 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 100.00 32 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 100.00 33 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 100.00 34 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 100.00 35 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 100.00 36 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 100.00 37 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 100.00 38 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 100.00 39 2014 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 100.00 40 2014 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 40853.00 41 2014 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120.00 42 2014 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 9315.00 43 2014 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC1 CC-Council District 1 1000.00 44 2014 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000.00 45 2014 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300.00 46 2014 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000.00 47 2014 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 5000.00 48 2014 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000.00 49 2014 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 2000.00 50 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 8417.00 51 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 933.00 52 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 933.00 53 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 933.00 54 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 933.00 55 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 933.00 56 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 934.00 57 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 934.00 58 2014 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 934.00 59 2014 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 8000.00 60 2014 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000.00 61 2014 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000.00 62 2014 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500.00 63 2014 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 1092146.00 64 2014 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 2122.00 65 2014 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 3000.00 66 2014 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 87000.00 67 2014 Expenditure 102000 MAYOR'S OFFICE 53517 LEGAL FEES 57440.00 68 2014 Expenditure 102000 MAYOR'S OFFICE 53725 MAINTENANCE - MISC 5000.00 69 2014 Expenditure 102000 MAYOR'S OFFICE 54505 OFFICE EQUIPMENT 5632.00 70 2014 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 15000.00 71 2014 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 5000.00 72 2014 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3233.00 73 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51101 REGULAR 385489.00 74 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51401 PREMIUM PAY 518.00 75 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53101 ADMINISTRATIVE FEES 20000.00 76 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53509 COMPUTER MAINTANACE 25000.00 77 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 54505 OFFICE EQUIPMENT 4000.00 78 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 55501 PRINTING & BINDING 4000.00 79 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56101 OFFICE SUPPLIES 6919.00 80 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56151 OPERATIONAL SUPPLIES 4000.00 81 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56301 PARTS 514.00 82 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57501 MACHINERY AND EQUIPMENT 63.00 83 2014 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57571 FURNITURE AND FIXTURES 11175.00 84 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51101 REGULAR 1239245.00 85 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51401 PREMIUM PAY 16315.00 86 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53101 ADMINISTRATIVE FEES 10000.00 87 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53529 PROTECTIVE / INVESTIGATION 925000.00 88 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54101 CLEANING 727173.00 89 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54105 LANDSCAPING 7324.00 90 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54201 MAINTENANCE 5801667.00 91 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54305 BUILDING - SYSTEMS 75534.00 92 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54501 LAND & BUILDINGS 1929054.00 93 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54505 OFFICE EQUIPMENT 144000.00 94 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54513 MCHINERY & EQUIPMENTS 3418.00 95 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55101 INSURANCE PREMIUMS 190000.00 96 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55305 PROMOTIONAL 12000.00 97 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55501 PRINTING & BINDING 16500.00 98 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56101 OFFICE SUPPLIES 24040.00 99 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56151 OPERATIONAL SUPPLIES 3000.00 100 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56201 FUEL 4350000.00 101 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56501 PARTS 1904167.00 102 2014 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57571 FURNITURE AND FIXTURES 8000.00 103 2014 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3134940.00 104 2014 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 34050.00 105 2014 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 14522.00 106 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 83390.00 107 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 15284.00 108 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 341552.00 109 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1387127.00 110 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 2743.00 111 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53705 DATA PROCESSING 2762.00 112 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53725 MAINTENANCE - MISC 20014.00 113 2014 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 100000.00 114 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54201 MAINTENANCE 21739.00 115 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54505 OFFICE EQUIPMENT 16810.00 116 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54513 MCHINERY & EQUIPMENTS 4089.00 117 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54601 ELECTRIC 4975000.00 118 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54603 NATURAL GAS 1845000.00 119 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54607 STEAM 500000.00 120 2014 Expenditure 103000 INNOVATION & PERFORMANCE 54609 WATER 125500.00 121 2014 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 854934.00 122 2014 Expenditure 103000 INNOVATION & PERFORMANCE 55305 PROMOTIONAL 10451.00 123 2014 Expenditure 103000 INNOVATION & PERFORMANCE 55701 TRANSPORTATION 4897.00 124 2014 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 333000.00 125 2014 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 56000.00 126 2014 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 239083.00 127 2014 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 4030.00 128 2014 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200.00 129 2014 Expenditure 105000 HUMAN RELATIONS COMM. 53725 MAINTENANCE - MISC 2145.00 130 2014 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 9000.00 131 2014 Expenditure 105000 HUMAN RELATIONS COMM. 54505 OFFICE EQUIPMENT 974.00 132 2014 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 3196.00 133 2014 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 2995947.00 134 2014 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220.00 135 2014 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000.00 136 2014 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 55000.00 137 2014 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 38000.00 138 2014 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000.00 139 2014 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500.00 140 2014 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 12000.00 141 2014 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000.00 142 2014 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440.00 143 2014 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636.00 144 2014 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819.00 145 2014 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820.00 146 2014 Expenditure 107000 FINANCE 51101 REGULAR 2976203.00 147 2014 Expenditure 107000 FINANCE 51401 PREMIUM PAY 22085.00 148 2014 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 31438297.00 149 2014 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2276000.00 150 2014 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 155000.00 151 2014 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 525000.00 152 2014 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 18376000.00 153 2014 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 26500.00 154 2014 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 66000.00 155 2014 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000.00 156 2014 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 924887.00 157 2014 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 168000.00 158 2014 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 32674.00 159 2014 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 306452.00 160 2014 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1351400.00 161 2014 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 300000.00 162 2014 Expenditure 107000 FINANCE 54505 OFFICE EQUIPMENT 5977.00 163 2014 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 19192.00 164 2014 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 26000.00 165 2014 Expenditure 107000 FINANCE 55305 PROMOTIONAL 200000.00 166 2014 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000.00 167 2014 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 296000.00 168 2014 Expenditure 107000 FINANCE 56105 POSTAGE 835000.00 169 2014 Expenditure 107000 FINANCE 56401 MATERIALS 3838.00 170 2014 Expenditure 107000 FINANCE 56501 PARTS 1977.00 171 2014 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 38900.00 172 2014 Expenditure 107000 FINANCE 58101 GRANTS 40000.00 173 2014 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 30295546.00 174 2014 Expenditure 107000 FINANCE 82103 PRINCIPAL 56705000.00 175 2014 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 268521.00 176 2014 Expenditure 108000 LAW 51101 REGULAR 1930250.00 177 2014 Expenditure 108000 LAW 51401 PREMIUM PAY 518.00 178 2014 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4886.00 179 2014 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 1466.00 180 2014 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 17000.00 181 2014 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 25157.00 182 2014 Expenditure 108000 LAW 53513 COURT RELATED FEES 105987.00 183 2014 Expenditure 108000 LAW 53517 LEGAL FEES 384165.00 184 2014 Expenditure 108000 LAW 54505 OFFICE EQUIPMENT 8015.00 185 2014 Expenditure 108000 LAW 55309 REGULATORY 978.00 186 2014 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 29897.00 187 2014 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 16821.00 188 2014 Expenditure 108000 LAW 58101 GRANTS 10000.00 189 2014 Expenditure 108000 LAW 58105 JUDGEMENTS 1600000.00 190 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1635887.00 191 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3416.00 192 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 32801363.00 193 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 2509746.00 194 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 21693423.00 195 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52125 MEDICARE RETIREE BENEFITS 4300000.00 196 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 7785608.00 197 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 372762.00 198 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 4250000.00 199 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 14300000.00 200 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1329860.00 201 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1000000.00 202 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1332763.00 203 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1181.00 204 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 600000.00 205 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52607 SEVERANCE INCENTIVE PROGRAM 6604170.00 206 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 6350.00 207 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 500000.00 208 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53701 REPAIRS 308.00 209 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 12696.00 210 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 5785.00 211 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54505 OFFICE EQUIPMENT 2848.00 212 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 300247.00 213 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 23024.00 214 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 2307.00 215 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4098.00 216 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 23725.00 217 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 10611.00 218 2014 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58101 GRANTS 500000.00 219 2014 Expenditure 110000 CITY PLANNING 51101 REGULAR 1858164.00 220 2014 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4140.00 221 2014 Expenditure 110000 CITY PLANNING 53301 ADMINISTRATIVE FEES 50000.00 222 2014 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 9000.00 223 2014 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 227867.00 224 2014 Expenditure 110000 CITY PLANNING 53513 COURT RELATED FEES 8200.00 225 2014 Expenditure 110000 CITY PLANNING 54513 MCHINERY & EQUIPMENTS 7699.00 226 2014 Expenditure 110000 CITY PLANNING 55201 TELEPHONE 2151.00 227 2014 Expenditure 110000 CITY PLANNING 55309 REGULATORY 2891.00 228 2014 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 24792.00 229 2014 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6997.00 230 2014 Expenditure 110000 CITY PLANNING 57501 MACHINERY AND EQUIPMENT 1228.00 231 2014 Expenditure 110000 CITY PLANNING 57571 FURNITURE AND FIXTURES 5253.00 232 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51101 REGULAR 1187439.00 233 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51401 PREMIUM PAY 10500.00 234 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53301 WORKFORCE TRAINING 5000.00 235 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 450000.00 236 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 5500.00 237 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 55701 TRANSPORTATION 2000.00 238 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 2000.00 239 2014 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57531 VEHICLES 1219502.00 240 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 9316016.00 241 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 241995.00 242 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 322000.00 243 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 120250.00 244 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 2607836.00 245 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 3000.00 246 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 25345.00 247 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 63140.00 248 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 53705 DATA PROCESSING 89700.00 249 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 1500.00 250 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 54301 BUILDING - GENERAL 2028.00 251 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 54505 OFFICE EQUIPMENT 4848.00 252 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 54513 MCHINERY & EQUIPMENTS 978.00 253 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595.00 254 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 500.00 255 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 17558.00 256 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 291587.00 257 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 19901.00 258 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 2050.00 259 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 11070.00 260 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 95255.00 261 2014 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 2026.00 262 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 5821596.00 263 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1963519.00 264 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 5890549.00 265 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 5890549.00 266 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN1 PS-Pol-Zone 1-North Side 4908790.00 267 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN2 PS-Pol-Zone 2-Hill District 4908790.00 268 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN3 PS-Pol-Zone 3-South Side 4908790.00 269 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN4 PS-Pol-Zone 4-West End 4908790.00 270 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN5 PS-Pol-Zone 5-East Liberty 4908790.00 271 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN6 PS-Pol-Zone 6-Squirrel Hill 4908793.00 272 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S SPC PS-Pol-Special Deployment 4908790.00 273 2014 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S TRF PS-Pol-Traffic 4908790.00 274 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S INV PS-Pol-Investigations Branch 18634.00 275 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S OPS PS-Pol-Operations 18633.00 276 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN1 PS-Pol-Zone 1-North Side 18633.00 277 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN2 PS-Pol-Zone 2-Hill District 18633.00 278 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN3 PS-Pol-Zone 3-South Side 18633.00 279 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN4 PS-Pol-Zone 4-West End 18634.00 280 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN5 PS-Pol-Zone 5-East Liberty 18634.00 281 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN6 PS-Pol-Zone 6-Squirrel Hill 18634.00 282 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S SPC PS-Pol-Special Deployment 18634.00 283 2014 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S TRF PS-Pol-Traffic 18634.00 284 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 296402.00 285 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 296402.00 286 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 296402.00 287 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN1 PS-Pol-Zone 1-North Side 296401.00 288 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN2 PS-Pol-Zone 2-Hill District 296401.00 289 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN3 PS-Pol-Zone 3-South Side 296401.00 290 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN4 PS-Pol-Zone 4-West End 296401.00 291 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN5 PS-Pol-Zone 5-East Liberty 296401.00 292 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN6 PS-Pol-Zone 6-Squirrel Hill 296401.00 293 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S SPC PS-Pol-Special Deployment 296401.00 294 2014 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S TRF PS-Pol-Traffic 296401.00 295 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 23881.00 296 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S PSG PS-Pol-School Guards 23882.00 297 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 52536.00 298 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 52536.00 299 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN1 PS-Pol-Zone 1-North Side 52536.00 300 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN2 PS-Pol-Zone 2-Hill District 52536.00 301 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN3 PS-Pol-Zone 3-South Side 52536.00 302 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN4 PS-Pol-Zone 4-West End 52536.00 303 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN5 PS-Pol-Zone 5-East Liberty 52536.00 304 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN6 PS-Pol-Zone 6-Squirrel Hill 52536.00 305 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S SPC PS-Pol-Special Deployment 52537.00 306 2014 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S TRF PS-Pol-Traffic 52537.00 307 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 608036.00 308 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S PSG PS-Pol-School Guards 608037.00 309 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S INV PS-Pol-Investigations Branch 608037.00 310 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 608037.00 311 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN1 PS-Pol-Zone 1-North Side 608037.00 312 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN2 PS-Pol-Zone 2-Hill District 608037.00 313 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN3 PS-Pol-Zone 3-South Side 608037.00 314 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN4 PS-Pol-Zone 4-West End 608037.00 315 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN5 PS-Pol-Zone 5-East Liberty 608037.00 316 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN6 PS-Pol-Zone 6-Squirrel Hill 608037.00 317 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S SPC PS-Pol-Special Deployment 608036.00 318 2014 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S TRF PS-Pol-Traffic 608036.00 319 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 3584.00 320 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S PSG PS-Pol-School Guards 3584.00 321 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S INV PS-Pol-Investigations Branch 3584.00 322 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S OPS PS-Pol-Operations 3584.00 323 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN1 PS-Pol-Zone 1-North Side 3583.00 324 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN2 PS-Pol-Zone 2-Hill District 3583.00 325 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN3 PS-Pol-Zone 3-South Side 3583.00 326 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN4 PS-Pol-Zone 4-West End 3583.00 327 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN5 PS-Pol-Zone 5-East Liberty 3583.00 328 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 3583.00 329 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S SPC PS-Pol-Special Deployment 3583.00 330 2014 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S TRF PS-Pol-Traffic 3583.00 331 2014 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ADMP PS-Pol-Administration Branch 20000.00 332 2014 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S PSG PS-Pol-School Guards 2000.00 333 2014 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S INV PS-Pol-Investigations Branch 1214.00 334 2014 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S TRF PS-Pol-Traffic 46000.00 335 2014 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 2000.00 336 2014 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 108000.00 337 2014 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S INV PS-Pol-Investigations Branch 46000.00 338 2014 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S OPS PS-Pol-Operations 46000.00 339 2014 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S INV PS-Pol-Investigations Branch 94500.00 340 2014 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S OPS PS-Pol-Operations 199500.00 341 2014 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S OPS PS-Pol-Operations 15000.00 342 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 3519.00 343 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S PSG PS-Pol-School Guards 3519.00 344 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S INV PS-Pol-Investigations Branch 3519.00 345 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S OPS PS-Pol-Operations 3519.00 346 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN1 PS-Pol-Zone 1-North Side 3519.00 347 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN2 PS-Pol-Zone 2-Hill District 3519.00 348 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN3 PS-Pol-Zone 3-South Side 3519.00 349 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN4 PS-Pol-Zone 4-West End 3519.00 350 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN5 PS-Pol-Zone 5-East Liberty 3519.00 351 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN6 PS-Pol-Zone 6-Squirrel Hill 3519.00 352 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S SPC PS-Pol-Special Deployment 3518.00 353 2014 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S TRF PS-Pol-Traffic 3518.00 354 2014 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 50000.00 355 2014 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 40000.00 356 2014 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 5000.00 357 2014 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 5000.00 358 2014 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000.00 359 2014 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 71000.00 360 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 7492.00 361 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S PSG PS-Pol-School Guards 7492.00 362 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S INV PS-Pol-Investigations Branch 7492.00 363 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S OPS PS-Pol-Operations 7492.00 364 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 7492.00 365 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 7492.00 366 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 7493.00 367 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 7493.00 368 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 7493.00 369 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 7493.00 370 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S SPC PS-Pol-Special Deployment 7493.00 371 2014 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S TRF PS-Pol-Traffic 7493.00 372 2014 Expenditure 230000 PS - POLICE BUREAU 55101 INSURANCE PREMIUMS S ADMP PS-Pol-Administration Branch 3500.00 373 2014 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 15000.00 374 2014 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 8000.00 375 2014 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S INV PS-Pol-Investigations Branch 2000.00 376 2014 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S OPS PS-Pol-Operations 10000.00 377 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 6457.00 378 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S PSG PS-Pol-School Guards 3229.00 379 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S INV PS-Pol-Investigations Branch 6457.00 380 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S OPS PS-Pol-Operations 6457.00 381 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 6457.00 382 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 6457.00 383 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 6457.00 384 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN4 PS-Pol-Zone 4-West End 6457.00 385 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 6457.00 386 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 6457.00 387 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S SPC PS-Pol-Special Deployment 6457.00 388 2014 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S TRF PS-Pol-Traffic 3230.00 389 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 50000.00 390 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S PSG PS-Pol-School Guards 4166.00 391 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S INV PS-Pol-Investigations Branch 90842.00 392 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S OPS PS-Pol-Operations 107039.00 393 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 107039.00 394 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 107039.00 395 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 107039.00 396 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN4 PS-Pol-Zone 4-West End 107039.00 397 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 107039.00 398 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 107039.00 399 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S SPC PS-Pol-Special Deployment 47650.00 400 2014 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S TRF PS-Pol-Traffic 4170.00 401 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 5445.00 402 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S INV PS-Pol-Investigations Branch 5444.00 403 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S OPS PS-Pol-Operations 5444.00 404 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 5444.00 405 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 5444.00 406 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 5444.00 407 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 5445.00 408 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 5445.00 409 2014 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 5445.00 410 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S INV PS-Pol-Investigations Branch 16823.00 411 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S OPS PS-Pol-Operations 16823.00 412 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN1 PS-Pol-Zone 1-North Side 16823.00 413 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN2 PS-Pol-Zone 2-Hill District 16823.00 414 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN3 PS-Pol-Zone 3-South Side 16822.00 415 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN4 PS-Pol-Zone 4-West End 16822.00 416 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN5 PS-Pol-Zone 5-East Liberty 16823.00 417 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN6 PS-Pol-Zone 6-Squirrel Hill 16823.00 418 2014 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S SPC PS-Pol-Special Deployment 16823.00 419 2014 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S ADMP PS-Pol-Administration Branch 2211.00 420 2014 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S INV PS-Pol-Investigations Branch 2211.00 421 2014 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S OPS PS-Pol-Operations 2211.00 422 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S ADMO PS-OMI-General Office 477525.00 423 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY S ADMO PS-OMI-General Office 518.00 424 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING S ADMO PS-OMI-General Office 14000.00 425 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 73433.00 426 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS S ADMO PS-OMI-General Office 7000.00 427 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT S ADMO PS-OMI-General Office 750.00 428 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55201 TELEPHONE S ADMO PS-OMI-General Office 1000.00 429 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55305 PROMOTIONAL S ADMO PS-OMI-General Office 1000.00 430 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55701 TRANSPORTATION S ADMO PS-OMI-General Office 10000.00 431 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56101 OFFICE SUPPLIES S ADMO PS-OMI-General Office 5839.00 432 2014 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57571 FURNITURE AND FIXTURES S ADMO PS-OMI-General Office 7000.00 433 2014 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S ADMF PS-Fire-Administration 38403939.00 434 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IPS PS-OMI-Public Safety Investiga 17427.00 435 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5810.00 436 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 437 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 438 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 439 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 440 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 441 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 442 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S IOM PS-OMI-Municipal Investigation 5806.00 443 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS9 PS-Fire-Station No. 9 5806.00 444 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS10 PS-Fire-Station No. 10 5806.00 445 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS11 PS-Fire-Station No. 11 5806.00 446 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS12 PS-Fire-Station No. 12 5806.00 447 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS13 PS-Fire-Station No. 13 5806.00 448 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS14 PS-Fire-Station No. 14 5806.00 449 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS15 PS-Fire-Station No. 15 5806.00 450 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS16 PS-Fire-Station No. 16 5806.00 451 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS17 PS-Fire-Station No. 17 5806.00 452 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS18 PS-Fire-Station No. 18 5806.00 453 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS19 PS-Fire-Station No. 19 5806.00 454 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS20 PS-Fire-Station No. 20 5806.00 455 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS21 PS-Fire-Station No. 21 5806.00 456 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS22 PS-Fire-Station No. 22 5806.00 457 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS23 PS-Fire-Station No. 23 5806.00 458 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS24 PS-Fire-Station No. 24 5806.00 459 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS25 PS-Fire-Station No. 25 5806.00 460 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS26 PS-Fire-Station No. 26 5806.00 461 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS27 PS-Fire-Station No. 27 5806.00 462 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS28 PS-Fire-Station No. 28 5806.00 463 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS29 PS-Fire-Station No. 29 5806.00 464 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS30 PS-Fire-Station No. 30 5806.00 465 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS31 PS-Fire-Station No. 31 5806.00 466 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS32 PS-Fire-Station No. 32 5806.00 467 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS33 PS-Fire-Station No. 33 5806.00 468 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS34 PS-Fire-Station No. 34 5806.00 469 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS35 PS-Fire-Station No. 35 5806.00 470 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS36 PS-Fire-Station No. 36 5806.00 471 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS37 PS-Fire -Station No. 37 5806.00 472 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS38 PS-Fire-Station No. 38 5806.00 473 2014 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSTA PS-Fire Training Academy 5810.00 474 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S ADMF PS-Fire-Administration 62121.00 475 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FPR PS-Fire-Prevention 62121.00 476 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSP PS-Fire-Fire Suppression 62121.00 477 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS1 PS-Fire-Station No. 1 62120.00 478 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS2 PS-Fire-Station No. 2 62120.00 479 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS3 PS-Fire-Station No. 3 62120.00 480 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS4 PS-Fire-Station No. 4 62120.00 481 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS5 PS-Fire-Station No. 5 62120.00 482 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS6 PS-Fire-Station No. 6 62120.00 483 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS7 PS-Fire-Station No. 7 62120.00 484 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS8 PS-Fire-Station No. 8 62120.00 485 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS9 PS-Fire-Station No. 9 62120.00 486 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS10 PS-Fire-Station No. 10 62120.00 487 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS11 PS-Fire-Station No. 11 62120.00 488 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS12 PS-Fire-Station No. 12 62120.00 489 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS13 PS-Fire-Station No. 13 62120.00 490 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS14 PS-Fire-Station No. 14 62120.00 491 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS15 PS-Fire-Station No. 15 62120.00 492 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS16 PS-Fire-Station No. 16 62120.00 493 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS17 PS-Fire-Station No. 17 62120.00 494 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS18 PS-Fire-Station No. 18 62120.00 495 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS19 PS-Fire-Station No. 19 62120.00 496 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS20 PS-Fire-Station No. 20 62120.00 497 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS21 PS-Fire-Station No. 21 62120.00 498 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS22 PS-Fire-Station No. 22 62120.00 499 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS23 PS-Fire-Station No. 23 62120.00 500 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS24 PS-Fire-Station No. 24 62120.00 501 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS25 PS-Fire-Station No. 25 62120.00 502 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS26 PS-Fire-Station No. 26 62120.00 503 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS27 PS-Fire-Station No. 27 62120.00 504 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS28 PS-Fire-Station No. 28 62120.00 505 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS29 PS-Fire-Station No. 29 62120.00 506 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS30 PS-Fire-Station No. 30 62120.00 507 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS31 PS-Fire-Station No. 31 62120.00 508 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS32 PS-Fire-Station No. 32 62120.00 509 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS33 PS-Fire-Station No. 33 62120.00 510 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS34 PS-Fire-Station No. 34 62120.00 511 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS35 PS-Fire-Station No. 35 62120.00 512 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS36 PS-Fire-Station No. 36 62120.00 513 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS37 PS-Fire -Station No. 37 62120.00 514 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS38 PS-Fire-Station No. 38 62120.00 515 2014 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSTA PS-Fire Training Academy 62121.00 516 2014 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S ADMF PS-Fire-Administration 468300.00 517 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S ADMF PS-Fire-Administration 19863.00 518 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FPR PS-Fire-Prevention 19860.00 519 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSP PS-Fire-Fire Suppression 19860.00 520 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS1 PS-Fire-Station No. 1 19863.00 521 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS2 PS-Fire-Station No. 2 19863.00 522 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS3 PS-Fire-Station No. 3 19863.00 523 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS4 PS-Fire-Station No. 4 19863.00 524 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS5 PS-Fire-Station No. 5 19863.00 525 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS6 PS-Fire-Station No. 6 19863.00 526 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS7 PS-Fire-Station No. 7 19863.00 527 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS8 PS-Fire-Station No. 8 19863.00 528 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS9 PS-Fire-Station No. 9 19863.00 529 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS10 PS-Fire-Station No. 10 19863.00 530 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS11 PS-Fire-Station No. 11 19863.00 531 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS12 PS-Fire-Station No. 12 19863.00 532 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS13 PS-Fire-Station No. 13 19863.00 533 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS14 PS-Fire-Station No. 14 19863.00 534 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS15 PS-Fire-Station No. 15 19863.00 535 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS16 PS-Fire-Station No. 16 19863.00 536 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS17 PS-Fire-Station No. 17 19863.00 537 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS18 PS-Fire-Station No. 18 19863.00 538 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS19 PS-Fire-Station No. 19 19863.00 539 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS20 PS-Fire-Station No. 20 19863.00 540 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS21 PS-Fire-Station No. 21 19863.00 541 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS22 PS-Fire-Station No. 22 19863.00 542 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS23 PS-Fire-Station No. 23 19863.00 543 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS24 PS-Fire-Station No. 24 19863.00 544 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS25 PS-Fire-Station No. 25 19863.00 545 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS26 PS-Fire-Station No. 26 19863.00 546 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS27 PS-Fire-Station No. 27 19863.00 547 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS28 PS-Fire-Station No. 28 19863.00 548 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS29 PS-Fire-Station No. 29 19863.00 549 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS30 PS-Fire-Station No. 30 19863.00 550 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS31 PS-Fire-Station No. 31 19863.00 551 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS32 PS-Fire-Station No. 32 19863.00 552 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS33 PS-Fire-Station No. 33 19863.00 553 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS34 PS-Fire-Station No. 34 19863.00 554 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS35 PS-Fire-Station No. 35 19863.00 555 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS36 PS-Fire-Station No. 36 19863.00 556 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS37 PS-Fire -Station No. 37 19863.00 557 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS38 PS-Fire-Station No. 38 19863.00 558 2014 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSTA PS-Fire Training Academy 19863.00 559 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S ADMF PS-Fire-Administration 1524540.00 560 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FPR PS-Fire-Prevention 274540.00 561 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FSP PS-Fire-Fire Suppression 274546.00 562 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS1 PS-Fire-Station No. 1 274546.00 563 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS2 PS-Fire-Station No. 2 274546.00 564 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS3 PS-Fire-Station No. 3 274546.00 565 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS4 PS-Fire-Station No. 4 274546.00 566 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS5 PS-Fire-Station No. 5 274546.00 567 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS6 PS-Fire-Station No. 6 274546.00 568 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS7 PS-Fire-Station No. 7 274546.00 569 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS8 PS-Fire-Station No. 8 274546.00 570 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS9 PS-Fire-Station No. 9 274546.00 571 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS10 PS-Fire-Station No. 10 274546.00 572 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS11 PS-Fire-Station No. 11 274546.00 573 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS12 PS-Fire-Station No. 12 274546.00 574 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS13 PS-Fire-Station No. 13 274546.00 575 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS14 PS-Fire-Station No. 14 274546.00 576 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS15 PS-Fire-Station No. 15 274546.00 577 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS16 PS-Fire-Station No. 16 274546.00 578 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS17 PS-Fire-Station No. 17 274546.00 579 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS18 PS-Fire-Station No. 18 274546.00 580 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS19 PS-Fire-Station No. 19 274546.00 581 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS20 PS-Fire-Station No. 20 274546.00 582 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS21 PS-Fire-Station No. 21 274546.00 583 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS22 PS-Fire-Station No. 22 274546.00 584 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS23 PS-Fire-Station No. 23 274546.00 585 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS24 PS-Fire-Station No. 24 274546.00 586 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS25 PS-Fire-Station No. 25 274546.00 587 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS26 PS-Fire-Station No. 26 274546.00 588 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS27 PS-Fire-Station No. 27 274546.00 589 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS28 PS-Fire-Station No. 28 274546.00 590 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS29 PS-Fire-Station No. 29 274546.00 591 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS30 PS-Fire-Station No. 30 274546.00 592 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS31 PS-Fire-Station No. 31 274546.00 593 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS32 PS-Fire-Station No. 32 274546.00 594 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS33 PS-Fire-Station No. 33 274546.00 595 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS34 PS-Fire-Station No. 34 274546.00 596 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS35 PS-Fire-Station No. 35 274546.00 597 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS36 PS-Fire-Station No. 36 274546.00 598 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS37 PS-Fire -Station No. 37 274546.00 599 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS38 PS-Fire-Station No. 38 274546.00 600 2014 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FSTA PS-Fire Training Academy 274546.00 601 2014 Expenditure 250000 PS - FIRE BUREAU 52602 TUITION REIMBURSEMENT S ADMF PS-Fire-Administration 9000.00 602 2014 Expenditure 250000 PS - FIRE BUREAU 53301 WORKFORCE TRAINING S FSTA PS-Fire Training Academy 10000.00 603 2014 Expenditure 250000 PS - FIRE BUREAU 53509 COMPUTER MAINTANACE S ADMF PS-Fire-Administration 30000.00 604 2014 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S ADMF PS-Fire-Administration 3000.00 605 2014 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S ADMF PS-Fire-Administration 50000.00 606 2014 Expenditure 250000 PS - FIRE BUREAU 53705 DATA PROCESSING S FSTA PS-Fire Training Academy 30000.00 607 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S ADMF PS-Fire-Administration 100.00 608 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FPR PS-Fire-Prevention 100.00 609 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSP PS-Fire-Fire Suppression 100.00 610 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS1 PS-Fire-Station No. 1 100.00 611 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS2 PS-Fire-Station No. 2 100.00 612 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS3 PS-Fire-Station No. 3 100.00 613 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS4 PS-Fire-Station No. 4 100.00 614 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS5 PS-Fire-Station No. 5 100.00 615 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS6 PS-Fire-Station No. 6 100.00 616 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS7 PS-Fire-Station No. 7 100.00 617 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS8 PS-Fire-Station No. 8 100.00 618 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS9 PS-Fire-Station No. 9 100.00 619 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS10 PS-Fire-Station No. 10 100.00 620 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS11 PS-Fire-Station No. 11 100.00 621 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS12 PS-Fire-Station No. 12 100.00 622 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS13 PS-Fire-Station No. 13 100.00 623 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS14 PS-Fire-Station No. 14 100.00 624 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS15 PS-Fire-Station No. 15 100.00 625 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS16 PS-Fire-Station No. 16 100.00 626 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS17 PS-Fire-Station No. 17 100.00 627 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS18 PS-Fire-Station No. 18 100.00 628 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS19 PS-Fire-Station No. 19 100.00 629 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS20 PS-Fire-Station No. 20 100.00 630 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS21 PS-Fire-Station No. 21 100.00 631 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS22 PS-Fire-Station No. 22 100.00 632 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS23 PS-Fire-Station No. 23 100.00 633 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS24 PS-Fire-Station No. 24 100.00 634 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS25 PS-Fire-Station No. 25 100.00 635 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS26 PS-Fire-Station No. 26 100.00 636 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS27 PS-Fire-Station No. 27 100.00 637 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS28 PS-Fire-Station No. 28 100.00 638 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS29 PS-Fire-Station No. 29 100.00 639 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS30 PS-Fire-Station No. 30 100.00 640 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS31 PS-Fire-Station No. 31 100.00 641 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS32 PS-Fire-Station No. 32 100.00 642 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS33 PS-Fire-Station No. 33 100.00 643 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS34 PS-Fire-Station No. 34 100.00 644 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS35 PS-Fire-Station No. 35 100.00 645 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS36 PS-Fire-Station No. 36 100.00 646 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS37 PS-Fire -Station No. 37 100.00 647 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS38 PS-Fire-Station No. 38 100.00 648 2014 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSTA PS-Fire Training Academy 100.00 649 2014 Expenditure 250000 PS - FIRE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S FSTA PS-Fire Training Academy 10800.00 650 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S ADMF PS-Fire-Administration 952.00 651 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FPR PS-Fire-Prevention 952.00 652 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSP PS-Fire-Fire Suppression 952.00 653 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS1 PS-Fire-Station No. 1 952.00 654 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS2 PS-Fire-Station No. 2 952.00 655 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS3 PS-Fire-Station No. 3 952.00 656 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS4 PS-Fire-Station No. 4 952.00 657 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS5 PS-Fire-Station No. 5 952.00 658 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS6 PS-Fire-Station No. 6 952.00 659 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS7 PS-Fire-Station No. 7 952.00 660 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS8 PS-Fire-Station No. 8 952.00 661 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS9 PS-Fire-Station No. 9 952.00 662 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS10 PS-Fire-Station No. 10 952.00 663 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS11 PS-Fire-Station No. 11 952.00 664 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS12 PS-Fire-Station No. 12 952.00 665 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS13 PS-Fire-Station No. 13 952.00 666 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS14 PS-Fire-Station No. 14 952.00 667 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS15 PS-Fire-Station No. 15 952.00 668 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS16 PS-Fire-Station No. 16 952.00 669 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS17 PS-Fire-Station No. 17 952.00 670 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS18 PS-Fire-Station No. 18 952.00 671 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS19 PS-Fire-Station No. 19 952.00 672 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS20 PS-Fire-Station No. 20 952.00 673 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS21 PS-Fire-Station No. 21 952.00 674 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS22 PS-Fire-Station No. 22 952.00 675 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS23 PS-Fire-Station No. 23 952.00 676 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS24 PS-Fire-Station No. 24 952.00 677 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS25 PS-Fire-Station No. 25 952.00 678 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS26 PS-Fire-Station No. 26 952.00 679 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS27 PS-Fire-Station No. 27 952.00 680 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS28 PS-Fire-Station No. 28 952.00 681 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS29 PS-Fire-Station No. 29 952.00 682 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS30 PS-Fire-Station No. 30 952.00 683 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS31 PS-Fire-Station No. 31 952.00 684 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS32 PS-Fire-Station No. 32 952.00 685 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS33 PS-Fire-Station No. 33 952.00 686 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS34 PS-Fire-Station No. 34 952.00 687 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS35 PS-Fire-Station No. 35 952.00 688 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS36 PS-Fire-Station No. 36 952.00 689 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS37 PS-Fire -Station No. 37 952.00 690 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS38 PS-Fire-Station No. 38 952.00 691 2014 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSTA PS-Fire Training Academy 968.00 692 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S ADMF PS-Fire-Administration 80.00 693 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FPR PS-Fire-Prevention 80.00 694 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSP PS-Fire-Fire Suppression 71.00 695 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS1 PS-Fire-Station No. 1 71.00 696 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS2 PS-Fire-Station No. 2 71.00 697 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS3 PS-Fire-Station No. 3 71.00 698 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS4 PS-Fire-Station No. 4 71.00 699 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS5 PS-Fire-Station No. 5 71.00 700 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS6 PS-Fire-Station No. 6 71.00 701 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS7 PS-Fire-Station No. 7 71.00 702 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS8 PS-Fire-Station No. 8 71.00 703 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS9 PS-Fire-Station No. 9 71.00 704 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS10 PS-Fire-Station No. 10 71.00 705 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS11 PS-Fire-Station No. 11 71.00 706 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS12 PS-Fire-Station No. 12 71.00 707 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS13 PS-Fire-Station No. 13 71.00 708 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS14 PS-Fire-Station No. 14 71.00 709 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS15 PS-Fire-Station No. 15 71.00 710 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS16 PS-Fire-Station No. 16 71.00 711 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS17 PS-Fire-Station No. 17 71.00 712 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS18 PS-Fire-Station No. 18 71.00 713 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS19 PS-Fire-Station No. 19 71.00 714 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS20 PS-Fire-Station No. 20 71.00 715 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS21 PS-Fire-Station No. 21 71.00 716 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS22 PS-Fire-Station No. 22 71.00 717 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS23 PS-Fire-Station No. 23 71.00 718 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS24 PS-Fire-Station No. 24 71.00 719 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS25 PS-Fire-Station No. 25 71.00 720 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS26 PS-Fire-Station No. 26 71.00 721 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS27 PS-Fire-Station No. 27 71.00 722 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS28 PS-Fire-Station No. 28 71.00 723 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS29 PS-Fire-Station No. 29 71.00 724 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS30 PS-Fire-Station No. 30 71.00 725 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS31 PS-Fire-Station No. 31 71.00 726 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS32 PS-Fire-Station No. 32 71.00 727 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS33 PS-Fire-Station No. 33 71.00 728 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS34 PS-Fire-Station No. 34 71.00 729 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS35 PS-Fire-Station No. 35 71.00 730 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS36 PS-Fire-Station No. 36 71.00 731 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS37 PS-Fire -Station No. 37 71.00 732 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS38 PS-Fire-Station No. 38 71.00 733 2014 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSTA PS-Fire Training Academy 71.00 734 2014 Expenditure 250000 PS - FIRE BUREAU 54505 OFFICE EQUIPMENT S ADMF PS-Fire-Administration 7191.00 735 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration 76.00 736 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FPR PS-Fire-Prevention 76.00 737 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSP PS-Fire-Fire Suppression 75.00 738 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS1 PS-Fire-Station No. 1 71.00 739 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS2 PS-Fire-Station No. 2 71.00 740 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS3 PS-Fire-Station No. 3 71.00 741 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS4 PS-Fire-Station No. 4 71.00 742 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS5 PS-Fire-Station No. 5 71.00 743 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS6 PS-Fire-Station No. 6 71.00 744 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS7 PS-Fire-Station No. 7 71.00 745 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS8 PS-Fire-Station No. 8 71.00 746 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS9 PS-Fire-Station No. 9 71.00 747 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS10 PS-Fire-Station No. 10 71.00 748 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS11 PS-Fire-Station No. 11 71.00 749 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS12 PS-Fire-Station No. 12 71.00 750 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS13 PS-Fire-Station No. 13 71.00 751 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS14 PS-Fire-Station No. 14 71.00 752 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS15 PS-Fire-Station No. 15 71.00 753 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS16 PS-Fire-Station No. 16 71.00 754 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS17 PS-Fire-Station No. 17 71.00 755 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS18 PS-Fire-Station No. 18 71.00 756 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS19 PS-Fire-Station No. 19 71.00 757 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS20 PS-Fire-Station No. 20 71.00 758 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS21 PS-Fire-Station No. 21 71.00 759 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS22 PS-Fire-Station No. 22 71.00 760 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS23 PS-Fire-Station No. 23 71.00 761 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS24 PS-Fire-Station No. 24 71.00 762 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS25 PS-Fire-Station No. 25 71.00 763 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS26 PS-Fire-Station No. 26 71.00 764 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS27 PS-Fire-Station No. 27 71.00 765 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS28 PS-Fire-Station No. 28 71.00 766 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS29 PS-Fire-Station No. 29 71.00 767 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS30 PS-Fire-Station No. 30 71.00 768 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS31 PS-Fire-Station No. 31 71.00 769 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS32 PS-Fire-Station No. 32 71.00 770 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS33 PS-Fire-Station No. 33 71.00 771 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS34 PS-Fire-Station No. 34 71.00 772 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS35 PS-Fire-Station No. 35 71.00 773 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS36 PS-Fire-Station No. 36 71.00 774 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS37 PS-Fire -Station No. 37 71.00 775 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS38 PS-Fire-Station No. 38 71.00 776 2014 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSTA PS-Fire Training Academy 75.00 777 2014 Expenditure 250000 PS - FIRE BUREAU 55101 INSURANCE PREMIUMS S ADMF PS-Fire-Administration 1000.00 778 2014 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 57459.00 779 2014 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S ADMF PS-Fire-Administration 116915.00 780 2014 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S ADMF PS-Fire-Administration 398150.00 781 2014 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S ADMF PS-Fire-Administration 21000.00 782 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S ADMF PS-Fire-Administration 464.00 783 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FPR PS-Fire-Prevention 466.00 784 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSP PS-Fire-Fire Suppression 466.00 785 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS1 PS-Fire-Station No. 1 466.00 786 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS2 PS-Fire-Station No. 2 466.00 787 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS3 PS-Fire-Station No. 3 466.00 788 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS4 PS-Fire-Station No. 4 466.00 789 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS5 PS-Fire-Station No. 5 466.00 790 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS6 PS-Fire-Station No. 6 466.00 791 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS7 PS-Fire-Station No. 7 466.00 792 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS8 PS-Fire-Station No. 8 466.00 793 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS9 PS-Fire-Station No. 9 466.00 794 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS10 PS-Fire-Station No. 10 466.00 795 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS11 PS-Fire-Station No. 11 466.00 796 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS12 PS-Fire-Station No. 12 466.00 797 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS13 PS-Fire-Station No. 13 466.00 798 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS14 PS-Fire-Station No. 14 466.00 799 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS15 PS-Fire-Station No. 15 466.00 800 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS16 PS-Fire-Station No. 16 466.00 801 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS17 PS-Fire-Station No. 17 466.00 802 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS18 PS-Fire-Station No. 18 466.00 803 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS19 PS-Fire-Station No. 19 466.00 804 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS20 PS-Fire-Station No. 20 466.00 805 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS21 PS-Fire-Station No. 21 466.00 806 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS22 PS-Fire-Station No. 22 466.00 807 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS23 PS-Fire-Station No. 23 466.00 808 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS24 PS-Fire-Station No. 24 466.00 809 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS25 PS-Fire-Station No. 25 466.00 810 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS26 PS-Fire-Station No. 26 466.00 811 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS27 PS-Fire-Station No. 27 466.00 812 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS28 PS-Fire-Station No. 28 466.00 813 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS29 PS-Fire-Station No. 29 466.00 814 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS30 PS-Fire-Station No. 30 466.00 815 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS31 PS-Fire-Station No. 31 466.00 816 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS32 PS-Fire-Station No. 32 466.00 817 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS33 PS-Fire-Station No. 33 466.00 818 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS34 PS-Fire-Station No. 34 466.00 819 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS35 PS-Fire-Station No. 35 466.00 820 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS36 PS-Fire-Station No. 36 466.00 821 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS37 PS-Fire -Station No. 37 466.00 822 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS38 PS-Fire-Station No. 38 466.00 823 2014 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSTA PS-Fire Training Academy 466.00 824 2014 Expenditure 250000 PS - FIRE BUREAU 57531 VEHICLES S ADMF PS-Fire-Administration 40969.00 825 2014 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S ADMF PS-Fire-Administration 36000.00 826 2014 Expenditure 270000 PS - BBI 51101 REGULAR S ADMB PS-BBI-General Office 486517.00 827 2014 Expenditure 270000 PS - BBI 51101 REGULAR S LP PS-BBI-Licenses and Permits 486517.00 828 2014 Expenditure 270000 PS - BBI 51101 REGULAR S ENG PS-BBI-Engineering Section 486517.00 829 2014 Expenditure 270000 PS - BBI 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 486517.00 830 2014 Expenditure 270000 PS - BBI 51101 REGULAR S BLD PS-BBI-Building 486517.00 831 2014 Expenditure 270000 PS - BBI 51101 REGULAR S ELE PS-BBI-Electrical 486517.00 832 2014 Expenditure 270000 PS - BBI 51101 REGULAR S ENF PS-BBI-Code Enforcement 486517.00 833 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ADMB PS-BBI-General Office 2599.00 834 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits 2596.00 835 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section 2596.00 836 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo 2596.00 837 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S BLD PS-BBI-Building 2596.00 838 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ELE PS-BBI-Electrical 2596.00 839 2014 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 2596.00 840 2014 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 31020.00 841 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ADMB PS-BBI-General Office 529.00 842 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits 529.00 843 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section 529.00 844 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo 529.00 845 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S BLD PS-BBI-Building 528.00 846 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ELE PS-BBI-Electrical 528.00 847 2014 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement 528.00 848 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S ADMB PS-BBI-General Office 102.00 849 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S LP PS-BBI-Licenses and Permits 103.00 850 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S ENG PS-BBI-Engineering Section 103.00 851 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo 103.00 852 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S BLD PS-BBI-Building 103.00 853 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S ELE PS-BBI-Electrical 103.00 854 2014 Expenditure 270000 PS - BBI 53701 REPAIRS S ENF PS-BBI-Code Enforcement 103.00 855 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 715.00 856 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S LP PS-BBI-Licenses and Permits 715.00 857 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENG PS-BBI-Engineering Section 714.00 858 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S CONB PS-BBI-New Construction & Enfo 714.00 859 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S BLD PS-BBI-Building 714.00 860 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ELE PS-BBI-Electrical 714.00 861 2014 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ENF PS-BBI-Code Enforcement 714.00 862 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ADMB PS-BBI-General Office 1716.00 863 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S LP PS-BBI-Licenses and Permits 1714.00 864 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENG PS-BBI-Engineering Section 1714.00 865 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S CONB PS-BBI-New Construction & Enfo 1714.00 866 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S BLD PS-BBI-Building 1714.00 867 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ELE PS-BBI-Electrical 1714.00 868 2014 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENF PS-BBI-Code Enforcement 1714.00 869 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ADMB PS-BBI-General Office 620.00 870 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S LP PS-BBI-Licenses and Permits 618.00 871 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENG PS-BBI-Engineering Section 618.00 872 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S CONB PS-BBI-New Construction & Enfo 618.00 873 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S BLD PS-BBI-Building 618.00 874 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ELE PS-BBI-Electrical 618.00 875 2014 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENF PS-BBI-Code Enforcement 618.00 876 2014 Expenditure 270000 PS - BBI 54513 MCHINERY & EQUIPMENTS S ADMB PS-BBI-General Office 4000.00 877 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S ADMB PS-BBI-General Office 429.00 878 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S LP PS-BBI-Licenses and Permits 429.00 879 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S ENG PS-BBI-Engineering Section 429.00 880 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S CONB PS-BBI-New Construction & Enfo 429.00 881 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S BLD PS-BBI-Building 428.00 882 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S ELE PS-BBI-Electrical 428.00 883 2014 Expenditure 270000 PS - BBI 55309 REGULATORY S ENF PS-BBI-Code Enforcement 428.00 884 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 131.00 885 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S LP PS-BBI-Licenses and Permits 129.00 886 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ENG PS-BBI-Engineering Section 128.00 887 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S CONB PS-BBI-New Construction & Enfo 128.00 888 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S BLD PS-BBI-Building 128.00 889 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ELE PS-BBI-Electrical 128.00 890 2014 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ENF PS-BBI-Code Enforcement 128.00 891 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ADMB PS-BBI-General Office 5142.00 892 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S LP PS-BBI-Licenses and Permits 5143.00 893 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENG PS-BBI-Engineering Section 5143.00 894 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S CONB PS-BBI-New Construction & Enfo 5143.00 895 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S BLD PS-BBI-Building 5143.00 896 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ELE PS-BBI-Electrical 5143.00 897 2014 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENF PS-BBI-Code Enforcement 5143.00 898 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 2956.00 899 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S LP PS-BBI-Licenses and Permits 2958.00 900 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENG PS-BBI-Engineering Section 2958.00 901 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S CONB PS-BBI-New Construction & Enfo 2958.00 902 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S BLD PS-BBI-Building 2958.00 903 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ELE PS-BBI-Electrical 2958.00 904 2014 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ENF PS-BBI-Code Enforcement 2958.00 905 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 2885.00 906 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S LP PS-BBI-Licenses and Permits 2886.00 907 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENG PS-BBI-Engineering Section 2886.00 908 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S CONB PS-BBI-New Construction & Enfo 2886.00 909 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S BLD PS-BBI-Building 2885.00 910 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical 2885.00 911 2014 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement 2885.00 912 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 6272.00 913 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S LP PS-BBI-Licenses and Permits 1269.00 914 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENG PS-BBI-Engineering Section 1269.00 915 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S CONB PS-BBI-New Construction & Enfo 1269.00 916 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S BLD PS-BBI-Building 1269.00 917 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ELE PS-BBI-Electrical 1269.00 918 2014 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENF PS-BBI-Code Enforcement 1269.00 919 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office 541.00 920 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S LP PS-BBI-Licenses and Permits 544.00 921 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENG PS-BBI-Engineering Section 544.00 922 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S CONB PS-BBI-New Construction & Enfo 544.00 923 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S BLD PS-BBI-Building 544.00 924 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ELE PS-BBI-Electrical 544.00 925 2014 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENF PS-BBI-Code Enforcement 544.00 926 2014 Expenditure 270000 PS - BBI 58191 REFUNDS S ADMB PS-BBI-General Office 2348.00 927 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51101 REGULAR 647691.00 928 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51205 UNIFORM 10000.00 929 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51401 PREMIUM PAY 76847.00 930 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53301 WORKFORCE TRAINING 7000.00 931 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53533 ANIMAL SERVICES 645500.00 932 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 54505 OFFICE EQUIPMENT 500.00 933 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 56151 OPERATIONAL SUPPLIES 10500.00 934 2014 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 57531 VEHICLES 1000.00 935 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 51101 REGULAR 764889.00 936 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 51401 PREMIUM PAY 6575.00 937 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 53101 ADMINISTRATIVE FEES 16000.00 938 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54101 CLEANING 9270.00 939 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54105 LANDSCAPING 58495.00 940 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54201 MAINTENANCE 6830.00 941 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54513 MCHINERY & EQUIPMENTS 15405.00 942 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 55701 TRANSPORTATION 7000.00 943 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56101 OFFICE SUPPLIES 8000.00 944 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56105 POSTAGE 8000.00 945 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56151 OPERATIONAL SUPPLIES 8344.00 946 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56301 PARTS 12000.00 947 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56351 TOOLS 11463.00 948 2014 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 57501 MACHINERY AND EQUIPMENT 50000.00 949 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S ADM1 DPW-Oper-Division 1 Admin 14272133.00 950 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM1 DPW-Oper-Division 1 Admin 135119.00 951 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT1 DPW-Oper-Division 1 Maintenanc 413792.00 952 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR1 DPW-Oper-Forestry-Div 1 24792.00 953 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM2 DPW-Oper-Division 2 Admin 24792.00 954 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT2 DPW-Oper-Division 2 Maintenanc 24792.00 955 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR2 DPW-Oper-Forestry-Div 2 24792.00 956 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM3 DPW-Oper-Division 3 Admin 24792.00 957 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT3 DPW-Oper-Division 3 Maintenanc 24792.00 958 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR3 DPW-Oper-Forestry-Div 3 24792.00 959 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM4 DPW-Oper-Division 4 Admin 24792.00 960 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT4 DPW-Oper-Division 4 Maintenanc 24792.00 961 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR4 DPW-Oper-Forestry-Div 4 24792.00 962 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM5 DPW-Oper-Division 5 Admin 24792.00 963 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT5 DPW-Oper-Division 5 Maintenanc 24792.00 964 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR5 DPW-Oper-Forestry-Div 5 24792.00 965 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM6 DPW-Oper-Division 6 Admin 24792.00 966 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT6 DPW-Oper-Division 6 Maintenanc 24792.00 967 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR6 DPW-Oper-Forestry-Div 6 24792.00 968 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S CONP DPW-Oper-Const Div-Constructio 24792.00 969 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S STR DPW-Oper-Const Div-Streets Mai 24792.00 970 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S HVY PW-Oper-Heavy Equipment 24792.00 971 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S PTP DPW-Oper-P&T-Painting 24792.00 972 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S PTT DPW-Oper-P&T-Traffic 24792.00 973 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S RAD1 DPW-Oper-ARAD-Frick Park 24792.00 974 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S RAD2 DPW-Oper-ARAD-Highland Park 24792.00 975 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S RAD3 DPW-Oper-ARAD-Riverview Park 24792.00 976 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S RAD4 DPW-Oper-ARAD-Schenley Park 24792.00 977 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S RAD5 DPW-Oper-ARAD-Emerald View Par 24792.00 978 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ORU DPW-Oper-Redd Up 24791.00 979 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S OAP DPW-Oper-Asphalt 24791.00 980 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53101 ADMINISTRATIVE FEES S ADM1 DPW-Oper-Division 1 Admin 151000.00 981 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT1 DPW-Oper-Division 1 Maintenanc 4000.00 982 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT2 DPW-Oper-Division 2 Maintenanc 4000.00 983 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT3 DPW-Oper-Division 3 Maintenanc 4000.00 984 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT4 DPW-Oper-Division 4 Maintenanc 4000.00 985 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT5 DPW-Oper-Division 5 Maintenanc 4000.00 986 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S MAT6 DPW-Oper-Division 6 Maintenanc 4000.00 987 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S STR DPW-Oper-Const Div-Streets Mai 1000.00 988 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S HVY PW-Oper-Heavy Equipment 4000.00 989 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S PTP DPW-Oper-P&T-Painting 4000.00 990 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S PTT DPW-Oper-P&T-Traffic 4000.00 991 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S RAD1 DPW-Oper-ARAD-Frick Park 4000.00 992 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S RAD2 DPW-Oper-ARAD-Highland Park 4000.00 993 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S RAD3 DPW-Oper-ARAD-Riverview Park 4000.00 994 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S RAD4 DPW-Oper-ARAD-Schenley Park 250.00 995 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S RAD5 DPW-Oper-ARAD-Emerald View Par 250.00 996 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S ORU DPW-Oper-Redd Up 250.00 997 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 53701 REPAIRS S OAP DPW-Oper-Asphalt 250.00 998 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54101 CLEANING S ADM1 DPW-Oper-Division 1 Admin 12994.00 999 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM1 DPW-Oper-Division 1 Admin 352369.00 1000 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT1 DPW-Oper-Division 1 Maintenanc 2574.00 1001 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR1 DPW-Oper-Forestry-Div 1 2574.00 1002 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM2 DPW-Oper-Division 2 Admin 2574.00 1003 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT2 DPW-Oper-Division 2 Maintenanc 2574.00 1004 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR2 DPW-Oper-Forestry-Div 2 2574.00 1005 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM3 DPW-Oper-Division 3 Admin 2574.00 1006 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT3 DPW-Oper-Division 3 Maintenanc 2574.00 1007 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR3 DPW-Oper-Forestry-Div 3 2574.00 1008 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM4 DPW-Oper-Division 4 Admin 2574.00 1009 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT4 DPW-Oper-Division 4 Maintenanc 2574.00 1010 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR4 DPW-Oper-Forestry-Div 4 2574.00 1011 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM5 DPW-Oper-Division 5 Admin 2574.00 1012 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT5 DPW-Oper-Division 5 Maintenanc 2574.00 1013 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR5 DPW-Oper-Forestry-Div 5 2574.00 1014 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ADM6 DPW-Oper-Division 6 Admin 2574.00 1015 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S MAT6 DPW-Oper-Division 6 Maintenanc 2574.00 1016 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S FOR6 DPW-Oper-Forestry-Div 6 2574.00 1017 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S CONP DPW-Oper-Const Div-Constructio 2574.00 1018 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S STR DPW-Oper-Const Div-Streets Mai 2574.00 1019 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S HVY PW-Oper-Heavy Equipment 2574.00 1020 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S PTP DPW-Oper-P&T-Painting 2573.00 1021 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S PTT DPW-Oper-P&T-Traffic 2573.00 1022 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD1 DPW-Oper-ARAD-Frick Park 2573.00 1023 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD2 DPW-Oper-ARAD-Highland Park 2573.00 1024 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD3 DPW-Oper-ARAD-Riverview Park 2573.00 1025 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD4 DPW-Oper-ARAD-Schenley Park 2573.00 1026 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD5 DPW-Oper-ARAD-Emerald View Par 2573.00 1027 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ORU DPW-Oper-Redd Up 202573.00 1028 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S OAP DPW-Oper-Asphalt 2573.00 1029 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54201 MAINTENANCE S ADM1 DPW-Oper-Division 1 Admin 3000.00 1030 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54301 BUILDING - GENERAL S ADM1 DPW-Oper-Division 1 Admin 1500.00 1031 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54305 BUILDING - SYSTEMS S ADM1 DPW-Oper-Division 1 Admin 1500.00 1032 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM1 DPW-Oper-Division 1 Admin 5333.00 1033 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT1 DPW-Oper-Division 1 Maintenanc 5333.00 1034 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR1 DPW-Oper-Forestry-Div 1 5333.00 1035 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM2 DPW-Oper-Division 2 Admin 5333.00 1036 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT2 DPW-Oper-Division 2 Maintenanc 5333.00 1037 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR2 DPW-Oper-Forestry-Div 2 5333.00 1038 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM3 DPW-Oper-Division 3 Admin 5333.00 1039 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT3 DPW-Oper-Division 3 Maintenanc 5333.00 1040 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR3 DPW-Oper-Forestry-Div 3 5333.00 1041 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM4 DPW-Oper-Division 4 Admin 5333.00 1042 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT4 DPW-Oper-Division 4 Maintenanc 5333.00 1043 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR4 DPW-Oper-Forestry-Div 4 5333.00 1044 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM5 DPW-Oper-Division 5 Admin 5333.00 1045 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT5 DPW-Oper-Division 5 Maintenanc 5333.00 1046 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR5 DPW-Oper-Forestry-Div 5 5333.00 1047 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM6 DPW-Oper-Division 6 Admin 5333.00 1048 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT6 DPW-Oper-Division 6 Maintenanc 5333.00 1049 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR6 DPW-Oper-Forestry-Div 6 5333.00 1050 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S CONP DPW-Oper-Const Div-Constructio 5333.00 1051 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S STR DPW-Oper-Const Div-Streets Mai 5333.00 1052 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S HVY PW-Oper-Heavy Equipment 5334.00 1053 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S PTP DPW-Oper-P&T-Painting 5334.00 1054 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S PTT DPW-Oper-P&T-Traffic 5334.00 1055 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S RAD1 DPW-Oper-ARAD-Frick Park 5334.00 1056 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S RAD2 DPW-Oper-ARAD-Highland Park 5334.00 1057 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S RAD3 DPW-Oper-ARAD-Riverview Park 5334.00 1058 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S RAD4 DPW-Oper-ARAD-Schenley Park 5334.00 1059 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S RAD5 DPW-Oper-ARAD-Emerald View Par 5334.00 1060 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ORU DPW-Oper-Redd Up 5334.00 1061 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S OAP DPW-Oper-Asphalt 5334.00 1062 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM1 DPW-Oper-Division 1 Admin 17500.00 1063 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT1 DPW-Oper-Division 1 Maintenanc 17500.00 1064 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR1 DPW-Oper-Forestry-Div 1 17500.00 1065 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM2 DPW-Oper-Division 2 Admin 17500.00 1066 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT2 DPW-Oper-Division 2 Maintenanc 17500.00 1067 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR2 DPW-Oper-Forestry-Div 2 17500.00 1068 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM3 DPW-Oper-Division 3 Admin 17500.00 1069 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT3 DPW-Oper-Division 3 Maintenanc 17500.00 1070 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR3 DPW-Oper-Forestry-Div 3 17500.00 1071 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM4 DPW-Oper-Division 4 Admin 17500.00 1072 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT4 DPW-Oper-Division 4 Maintenanc 17500.00 1073 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR4 DPW-Oper-Forestry-Div 4 17500.00 1074 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM5 DPW-Oper-Division 5 Admin 17500.00 1075 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT5 DPW-Oper-Division 5 Maintenanc 17500.00 1076 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR5 DPW-Oper-Forestry-Div 5 17500.00 1077 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM6 DPW-Oper-Division 6 Admin 17500.00 1078 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT6 DPW-Oper-Division 6 Maintenanc 17500.00 1079 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR6 DPW-Oper-Forestry-Div 6 17500.00 1080 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S CONP DPW-Oper-Const Div-Constructio 17500.00 1081 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S STR DPW-Oper-Const Div-Streets Mai 17500.00 1082 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S HVY PW-Oper-Heavy Equipment 17500.00 1083 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S PTP DPW-Oper-P&T-Painting 17500.00 1084 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S PTT DPW-Oper-P&T-Traffic 17500.00 1085 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD1 DPW-Oper-ARAD-Frick Park 17500.00 1086 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD2 DPW-Oper-ARAD-Highland Park 17500.00 1087 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD3 DPW-Oper-ARAD-Riverview Park 17500.00 1088 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD4 DPW-Oper-ARAD-Schenley Park 17500.00 1089 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD5 DPW-Oper-ARAD-Emerald View Par 17500.00 1090 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ORU DPW-Oper-Redd Up 17500.00 1091 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S OAP DPW-Oper-Asphalt 17500.00 1092 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM1 DPW-Oper-Division 1 Admin 15535.00 1093 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT1 DPW-Oper-Division 1 Maintenanc 878.00 1094 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR1 DPW-Oper-Forestry-Div 1 878.00 1095 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM2 DPW-Oper-Division 2 Admin 878.00 1096 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT2 DPW-Oper-Division 2 Maintenanc 878.00 1097 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR2 DPW-Oper-Forestry-Div 2 878.00 1098 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM3 DPW-Oper-Division 3 Admin 878.00 1099 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT3 DPW-Oper-Division 3 Maintenanc 878.00 1100 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR3 DPW-Oper-Forestry-Div 3 878.00 1101 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM4 DPW-Oper-Division 4 Admin 878.00 1102 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT4 DPW-Oper-Division 4 Maintenanc 878.00 1103 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR4 DPW-Oper-Forestry-Div 4 878.00 1104 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM5 DPW-Oper-Division 5 Admin 878.00 1105 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT5 DPW-Oper-Division 5 Maintenanc 878.00 1106 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR5 DPW-Oper-Forestry-Div 5 878.00 1107 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM6 DPW-Oper-Division 6 Admin 878.00 1108 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT6 DPW-Oper-Division 6 Maintenanc 878.00 1109 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR6 DPW-Oper-Forestry-Div 6 878.00 1110 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S CONP DPW-Oper-Const Div-Constructio 878.00 1111 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S STR DPW-Oper-Const Div-Streets Mai 878.00 1112 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S HVY PW-Oper-Heavy Equipment 878.00 1113 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S PTP DPW-Oper-P&T-Painting 878.00 1114 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S PTT DPW-Oper-P&T-Traffic 878.00 1115 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S RAD1 DPW-Oper-ARAD-Frick Park 878.00 1116 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S RAD2 DPW-Oper-ARAD-Highland Park 878.00 1117 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S RAD3 DPW-Oper-ARAD-Riverview Park 878.00 1118 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S RAD4 DPW-Oper-ARAD-Schenley Park 878.00 1119 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S RAD5 DPW-Oper-ARAD-Emerald View Par 879.00 1120 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ORU DPW-Oper-Redd Up 879.00 1121 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S OAP DPW-Oper-Asphalt 879.00 1122 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56101 OFFICE SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 19931.00 1123 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56151 OPERATIONAL SUPPLIES S ADM1 DPW-Oper-Division 1 Admin 9000.00 1124 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM1 DPW-Oper-Division 1 Admin 1196.00 1125 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT1 DPW-Oper-Division 1 Maintenanc 1196.00 1126 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR1 DPW-Oper-Forestry-Div 1 1196.00 1127 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM2 DPW-Oper-Division 2 Admin 1196.00 1128 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT2 DPW-Oper-Division 2 Maintenanc 1196.00 1129 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR2 DPW-Oper-Forestry-Div 2 1196.00 1130 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM3 DPW-Oper-Division 3 Admin 1196.00 1131 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT3 DPW-Oper-Division 3 Maintenanc 1196.00 1132 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR3 DPW-Oper-Forestry-Div 3 1196.00 1133 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM4 DPW-Oper-Division 4 Admin 1196.00 1134 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT4 DPW-Oper-Division 4 Maintenanc 1196.00 1135 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR4 DPW-Oper-Forestry-Div 4 1196.00 1136 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM5 DPW-Oper-Division 5 Admin 1196.00 1137 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT5 DPW-Oper-Division 5 Maintenanc 1196.00 1138 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR5 DPW-Oper-Forestry-Div 5 1196.00 1139 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ADM6 DPW-Oper-Division 6 Admin 1196.00 1140 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S MAT6 DPW-Oper-Division 6 Maintenanc 1196.00 1141 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S FOR6 DPW-Oper-Forestry-Div 6 1196.00 1142 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S CONP DPW-Oper-Const Div-Constructio 1196.00 1143 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S STR DPW-Oper-Const Div-Streets Mai 1196.00 1144 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S HVY PW-Oper-Heavy Equipment 1196.00 1145 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S PTP DPW-Oper-P&T-Painting 1196.00 1146 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S PTT DPW-Oper-P&T-Traffic 1196.00 1147 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S RAD1 DPW-Oper-ARAD-Frick Park 1196.00 1148 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S RAD2 DPW-Oper-ARAD-Highland Park 1196.00 1149 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S RAD3 DPW-Oper-ARAD-Riverview Park 1195.00 1150 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S RAD4 DPW-Oper-ARAD-Schenley Park 1195.00 1151 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S RAD5 DPW-Oper-ARAD-Emerald View Par 1195.00 1152 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S ORU DPW-Oper-Redd Up 1195.00 1153 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56301 PARTS S OAP DPW-Oper-Asphalt 1195.00 1154 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM1 DPW-Oper-Division 1 Admin 663.00 1155 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT1 DPW-Oper-Division 1 Maintenanc 663.00 1156 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR1 DPW-Oper-Forestry-Div 1 663.00 1157 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM2 DPW-Oper-Division 2 Admin 663.00 1158 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT2 DPW-Oper-Division 2 Maintenanc 663.00 1159 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR2 DPW-Oper-Forestry-Div 2 663.00 1160 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM3 DPW-Oper-Division 3 Admin 663.00 1161 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT3 DPW-Oper-Division 3 Maintenanc 663.00 1162 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR3 DPW-Oper-Forestry-Div 3 663.00 1163 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM4 DPW-Oper-Division 4 Admin 663.00 1164 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT4 DPW-Oper-Division 4 Maintenanc 663.00 1165 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR4 DPW-Oper-Forestry-Div 4 663.00 1166 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM5 DPW-Oper-Division 5 Admin 663.00 1167 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT5 DPW-Oper-Division 5 Maintenanc 663.00 1168 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR5 DPW-Oper-Forestry-Div 5 663.00 1169 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM6 DPW-Oper-Division 6 Admin 663.00 1170 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT6 DPW-Oper-Division 6 Maintenanc 663.00 1171 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR6 DPW-Oper-Forestry-Div 6 663.00 1172 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S CONP DPW-Oper-Const Div-Constructio 663.00 1173 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S STR DPW-Oper-Const Div-Streets Mai 663.00 1174 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S HVY PW-Oper-Heavy Equipment 663.00 1175 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S PTP DPW-Oper-P&T-Painting 663.00 1176 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S PTT DPW-Oper-P&T-Traffic 663.00 1177 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S RAD1 DPW-Oper-ARAD-Frick Park 663.00 1178 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S RAD2 DPW-Oper-ARAD-Highland Park 663.00 1179 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S RAD3 DPW-Oper-ARAD-Riverview Park 662.00 1180 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S RAD4 DPW-Oper-ARAD-Schenley Park 662.00 1181 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S RAD5 DPW-Oper-ARAD-Emerald View Par 662.00 1182 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ORU DPW-Oper-Redd Up 662.00 1183 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S OAP DPW-Oper-Asphalt 662.00 1184 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM1 DPW-Oper-Division 1 Admin 220084.00 1185 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 55518.00 1186 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR1 DPW-Oper-Forestry-Div 1 55518.00 1187 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM2 DPW-Oper-Division 2 Admin 55518.00 1188 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT2 DPW-Oper-Division 2 Maintenanc 55518.00 1189 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR2 DPW-Oper-Forestry-Div 2 55518.00 1190 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM3 DPW-Oper-Division 3 Admin 55518.00 1191 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT3 DPW-Oper-Division 3 Maintenanc 55518.00 1192 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR3 DPW-Oper-Forestry-Div 3 55518.00 1193 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM4 DPW-Oper-Division 4 Admin 55518.00 1194 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT4 DPW-Oper-Division 4 Maintenanc 55518.00 1195 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR4 DPW-Oper-Forestry-Div 4 55518.00 1196 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM5 DPW-Oper-Division 5 Admin 55518.00 1197 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT5 DPW-Oper-Division 5 Maintenanc 55518.00 1198 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR5 DPW-Oper-Forestry-Div 5 55518.00 1199 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM6 DPW-Oper-Division 6 Admin 55518.00 1200 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT6 DPW-Oper-Division 6 Maintenanc 55519.00 1201 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR6 DPW-Oper-Forestry-Div 6 55519.00 1202 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S CONP DPW-Oper-Const Div-Constructio 55519.00 1203 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S STR DPW-Oper-Const Div-Streets Mai 55519.00 1204 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S HVY PW-Oper-Heavy Equipment 55519.00 1205 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTP DPW-Oper-P&T-Painting 55519.00 1206 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTT DPW-Oper-P&T-Traffic 55519.00 1207 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD1 DPW-Oper-ARAD-Frick Park 55519.00 1208 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD2 DPW-Oper-ARAD-Highland Park 55519.00 1209 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD3 DPW-Oper-ARAD-Riverview Park 55519.00 1210 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD4 DPW-Oper-ARAD-Schenley Park 55519.00 1211 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD5 DPW-Oper-ARAD-Emerald View Par 55519.00 1212 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ORU DPW-Oper-Redd Up 55519.00 1213 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S OAP DPW-Oper-Asphalt 55519.00 1214 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56501 PARTS S ADM3 DPW-Oper-Division 3 Admin 179000.00 1215 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 57501 MACHINERY AND EQUIPMENT S ADM3 DPW-Oper-Division 3 Admin 53000.00 1216 2014 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 57531 VEHICLES S HVY PW-Oper-Heavy Equipment 18000.00 1217 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESAD DPW-ES-Admin 2426205.00 1218 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESCL DPW-ES-Collection 2426205.00 1219 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESRC DPW-ES-Recycling 2426205.00 1220 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESAD DPW-ES-Admin 25443.00 1221 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESCL DPW-ES-Collection 25443.00 1222 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESRC DPW-ES-Recycling 25443.00 1223 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESAD DPW-ES-Admin 175333.00 1224 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESCL DPW-ES-Collection 175333.00 1225 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESRC DPW-ES-Recycling 175334.00 1226 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESAD DPW-ES-Admin 1000.00 1227 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESCL DPW-ES-Collection 11000.00 1228 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESRC DPW-ES-Recycling 11000.00 1229 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESAD DPW-ES-Admin 1168000.00 1230 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESCL DPW-ES-Collection 1168000.00 1231 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESRC DPW-ES-Recycling 1168000.00 1232 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESAD DPW-ES-Admin 2739.00 1233 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESCL DPW-ES-Collection 2739.00 1234 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESRC DPW-ES-Recycling 2738.00 1235 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESAD DPW-ES-Admin 17186.00 1236 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESCL DPW-ES-Collection 10407.00 1237 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESRC DPW-ES-Recycling 10407.00 1238 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESAD DPW-ES-Admin 3570.00 1239 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESCL DPW-ES-Collection 3570.00 1240 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESRC DPW-ES-Recycling 3571.00 1241 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESAD DPW-ES-Admin 110468.00 1242 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESCL DPW-ES-Collection 32410.00 1243 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESRC DPW-ES-Recycling 32411.00 1244 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESAD DPW-ES-Admin 4459.00 1245 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESCL DPW-ES-Collection 4458.00 1246 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESRC DPW-ES-Recycling 4458.00 1247 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESAD DPW-ES-Admin 5808.00 1248 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESCL DPW-ES-Collection 5808.00 1249 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESRC DPW-ES-Recycling 5809.00 1250 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESAD DPW-ES-Admin 2733.00 1251 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESCL DPW-ES-Collection 2733.00 1252 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESRC DPW-ES-Recycling 2734.00 1253 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 57501 MACHINERY AND EQUIPMENT S ESAD DPW-ES-Admin 15500.00 1254 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 57571 FURNITURE AND FIXTURES S ESAD DPW-ES-Admin 2000.00 1255 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESCL DPW-ES-Collection 2500.00 1256 2014 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESRC DPW-ES-Recycling 2500.00 1257 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAM DPW-T&E-Admin 1016243.00 1258 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAC DPW-T&E-Architecture 1016243.00 1259 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEIS DPW-T&E-Inspection 924780.00 1260 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53301 WORKFORCE TRAINING S TEAM DPW-T&E-Admin 21667.00 1261 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53301 WORKFORCE TRAINING S TEAC DPW-T&E-Architecture 21667.00 1262 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53301 WORKFORCE TRAINING S TEIS DPW-T&E-Inspection 21666.00 1263 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 55305 PROMOTIONAL S TEAM DPW-T&E-Admin 6000.00 1264 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 55701 TRANSPORTATION S TEAM DPW-T&E-Admin 17000.00 1265 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 56101 OFFICE SUPPLIES S TEAM DPW-T&E-Admin 19931.00 1266 2014 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 56151 OPERATIONAL SUPPLIES S TEAM DPW-T&E-Admin 9000.00 1267 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S ADMR P&R-Admin-Gen Office 58429.00 1268 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC1 P&R-Rec Cntr-Ammon 58429.00 1269 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC2 P&R-Rec Cntr-Arlington 58429.00 1270 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC3 P&R-Rec Cntr-Brookline 58429.00 1271 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC4 P&R-Rec Cntr-Jefferson 58429.00 1272 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC5 P&R-Rec Cntr-Magee 58429.00 1273 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC6 P&R-Rec Cntr-Ormsby 58429.00 1274 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC7 P&R-Rec Cntr-Paulson 58429.00 1275 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC8 P&R-Rec Cntr-Phillips 58429.00 1276 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC9 P&R-Rec Cntr-Warrington 58429.00 1277 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC10 P&R-Rec Cntr-West Penn 58429.00 1278 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPEV P&R-Special Events 58429.00 1279 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S FS P&R-Summer Food Service 58429.00 1280 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP1 P&R-Pools-Ammon 58429.00 1281 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP2 P&R-Pools-Blanksville 58429.00 1282 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP3 P&R-Pools-Bloomfield 58429.00 1283 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP4 P&R-Pools-Fowler 58429.00 1284 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP5 P&R-Pools-Highland 58429.00 1285 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP6 P&R-Pools-Homewood 58429.00 1286 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP7 P&R-Pools-Jack Stack 58429.00 1287 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP8 P&R-Pools-Magee 58429.00 1288 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP9 P&R-Pools-McBride 58429.00 1289 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP10 P&R-Pools-Moore 58429.00 1290 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP11 P&R-Pools-Oliver Bath House 58429.00 1291 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP12 P&R-Pools-Ormsby 58429.00 1292 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP13 P&R-Pools-Phillips 58429.00 1293 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP14 P&R-Pools-Ream 58429.00 1294 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP15 P&R-Pools-Riverview 58429.00 1295 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP16 P&R-Pools-Schenley 58430.00 1296 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP17 P&R-Pools-Sheraden 58430.00 1297 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP18 P&R-Pools-Sue Murray 58430.00 1298 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP19 P&R-Pools-West Penn 58430.00 1299 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP20 P&R-Pools-Westwood 58430.00 1300 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD1 P&R-SPD-Community Enrichment 58430.00 1301 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD2 P&R-SPD-Frick Environmental Cn 58430.00 1302 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD3 P&R-SPD-Mellon Park Tennis Cen 58430.00 1303 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD4 P&R-SPD-Schenley Park Rink 58430.00 1304 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC1 P&R-Senior Cntr-Beechview 58430.00 1305 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC2 P&R-Senior Cntr-Brashear 58430.00 1306 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC3 P&R-Senior Cntr-Brighton Heigh 58430.00 1307 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC4 P&R-Senior Cntr-Glen Hazel 58430.00 1308 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC5 P&R-Senior Cntr-Greenfield 58430.00 1309 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC6 P&R-Senior Cntr-Hazelwood 58430.00 1310 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC7 P&R-Senior Cntr-Homewood 58430.00 1311 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC8 P&R-Senior Cntr-Lawrenceville 58430.00 1312 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC9 P&R-Senior Cntr-Morningside 58430.00 1313 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC10 P&R-Senior Cntr-Mt Washington 58430.00 1314 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC11 P&R-Senior Cntr-Northside 58430.00 1315 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC13 P&R-Senior Cntr-Sheraden 58430.00 1316 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC14 P&R-Senior Cntr-South Side 58430.00 1317 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC15 P&R-Senior Cntr-West End 58430.00 1318 2014 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC12 P&R-Senior Cntr-Northview Heig 58431.00 1319 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S ADMR P&R-Admin-Gen Office 75.00 1320 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC1 P&R-Rec Cntr-Ammon 75.00 1321 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC2 P&R-Rec Cntr-Arlington 75.00 1322 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC3 P&R-Rec Cntr-Brookline 75.00 1323 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC4 P&R-Rec Cntr-Jefferson 75.00 1324 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC5 P&R-Rec Cntr-Magee 75.00 1325 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC6 P&R-Rec Cntr-Ormsby 75.00 1326 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC7 P&R-Rec Cntr-Paulson 75.00 1327 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC8 P&R-Rec Cntr-Phillips 75.00 1328 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC9 P&R-Rec Cntr-Warrington 75.00 1329 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC10 P&R-Rec Cntr-West Penn 75.00 1330 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPEV P&R-Special Events 75.00 1331 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S FS P&R-Summer Food Service 75.00 1332 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP1 P&R-Pools-Ammon 75.00 1333 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP2 P&R-Pools-Blanksville 75.00 1334 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP3 P&R-Pools-Bloomfield 75.00 1335 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP4 P&R-Pools-Fowler 75.00 1336 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP5 P&R-Pools-Highland 75.00 1337 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP6 P&R-Pools-Homewood 75.00 1338 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP7 P&R-Pools-Jack Stack 75.00 1339 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP8 P&R-Pools-Magee 75.00 1340 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP9 P&R-Pools-McBride 75.00 1341 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP10 P&R-Pools-Moore 75.00 1342 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP11 P&R-Pools-Oliver Bath House 75.00 1343 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP12 P&R-Pools-Ormsby 75.00 1344 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP13 P&R-Pools-Phillips 75.00 1345 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP14 P&R-Pools-Ream 75.00 1346 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP15 P&R-Pools-Riverview 75.00 1347 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP16 P&R-Pools-Schenley 75.00 1348 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP17 P&R-Pools-Sheraden 75.00 1349 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP18 P&R-Pools-Sue Murray 75.00 1350 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP19 P&R-Pools-West Penn 75.00 1351 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP20 P&R-Pools-Westwood 75.00 1352 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD1 P&R-SPD-Community Enrichment 75.00 1353 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD2 P&R-SPD-Frick Environmental Cn 75.00 1354 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD3 P&R-SPD-Mellon Park Tennis Cen 75.00 1355 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD4 P&R-SPD-Schenley Park Rink 75.00 1356 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC1 P&R-Senior Cntr-Beechview 75.00 1357 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC2 P&R-Senior Cntr-Brashear 75.00 1358 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC3 P&R-Senior Cntr-Brighton Heigh 75.00 1359 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC4 P&R-Senior Cntr-Glen Hazel 75.00 1360 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC5 P&R-Senior Cntr-Greenfield 75.00 1361 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC6 P&R-Senior Cntr-Hazelwood 75.00 1362 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC7 P&R-Senior Cntr-Homewood 75.00 1363 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC8 P&R-Senior Cntr-Lawrenceville 75.00 1364 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC9 P&R-Senior Cntr-Morningside 75.00 1365 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC10 P&R-Senior Cntr-Mt Washington 75.00 1366 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC11 P&R-Senior Cntr-Northside 75.00 1367 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC13 P&R-Senior Cntr-Sheraden 75.00 1368 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC14 P&R-Senior Cntr-South Side 75.00 1369 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC15 P&R-Senior Cntr-West End 75.00 1370 2014 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC12 P&R-Senior Cntr-Northview Heig 75.00 1371 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S ADMR P&R-Admin-Gen Office 2141.00 1372 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC1 P&R-Rec Cntr-Ammon 2141.00 1373 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC2 P&R-Rec Cntr-Arlington 2141.00 1374 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC3 P&R-Rec Cntr-Brookline 2141.00 1375 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC4 P&R-Rec Cntr-Jefferson 2141.00 1376 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC5 P&R-Rec Cntr-Magee 2141.00 1377 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC6 P&R-Rec Cntr-Ormsby 2141.00 1378 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC7 P&R-Rec Cntr-Paulson 2141.00 1379 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC8 P&R-Rec Cntr-Phillips 2141.00 1380 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC9 P&R-Rec Cntr-Warrington 2141.00 1381 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC10 P&R-Rec Cntr-West Penn 2141.00 1382 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPEV P&R-Special Events 2141.00 1383 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S FS P&R-Summer Food Service 2141.00 1384 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP1 P&R-Pools-Ammon 2141.00 1385 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP2 P&R-Pools-Blanksville 2141.00 1386 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP3 P&R-Pools-Bloomfield 2141.00 1387 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP4 P&R-Pools-Fowler 2141.00 1388 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP5 P&R-Pools-Highland 2141.00 1389 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP6 P&R-Pools-Homewood 2141.00 1390 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP7 P&R-Pools-Jack Stack 2141.00 1391 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP8 P&R-Pools-Magee 2141.00 1392 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP9 P&R-Pools-McBride 2141.00 1393 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP10 P&R-Pools-Moore 2141.00 1394 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP11 P&R-Pools-Oliver Bath House 2141.00 1395 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP12 P&R-Pools-Ormsby 2141.00 1396 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP13 P&R-Pools-Phillips 2141.00 1397 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP14 P&R-Pools-Ream 2141.00 1398 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP15 P&R-Pools-Riverview 2141.00 1399 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP16 P&R-Pools-Schenley 2141.00 1400 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP17 P&R-Pools-Sheraden 2141.00 1401 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP18 P&R-Pools-Sue Murray 2141.00 1402 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP19 P&R-Pools-West Penn 2141.00 1403 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP20 P&R-Pools-Westwood 2141.00 1404 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD1 P&R-SPD-Community Enrichment 2141.00 1405 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD2 P&R-SPD-Frick Environmental Cn 2142.00 1406 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD3 P&R-SPD-Mellon Park Tennis Cen 2142.00 1407 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD4 P&R-SPD-Schenley Park Rink 2142.00 1408 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC1 P&R-Senior Cntr-Beechview 2142.00 1409 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC2 P&R-Senior Cntr-Brashear 2142.00 1410 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC3 P&R-Senior Cntr-Brighton Heigh 2142.00 1411 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC4 P&R-Senior Cntr-Glen Hazel 2142.00 1412 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC5 P&R-Senior Cntr-Greenfield 2142.00 1413 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC6 P&R-Senior Cntr-Hazelwood 2142.00 1414 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC7 P&R-Senior Cntr-Homewood 2142.00 1415 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC8 P&R-Senior Cntr-Lawrenceville 2142.00 1416 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC9 P&R-Senior Cntr-Morningside 2142.00 1417 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC10 P&R-Senior Cntr-Mt Washington 2142.00 1418 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC11 P&R-Senior Cntr-Northside 2142.00 1419 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC13 P&R-Senior Cntr-Sheraden 2142.00 1420 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC14 P&R-Senior Cntr-South Side 2142.00 1421 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC15 P&R-Senior Cntr-West End 2142.00 1422 2014 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC12 P&R-Senior Cntr-Northview Heig 2142.00 1423 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S ADMR P&R-Admin-Gen Office 13.00 1424 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC1 P&R-Rec Cntr-Ammon 13.00 1425 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC2 P&R-Rec Cntr-Arlington 13.00 1426 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC3 P&R-Rec Cntr-Brookline 13.00 1427 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC4 P&R-Rec Cntr-Jefferson 13.00 1428 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC5 P&R-Rec Cntr-Magee 13.00 1429 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC6 P&R-Rec Cntr-Ormsby 13.00 1430 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC7 P&R-Rec Cntr-Paulson 13.00 1431 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC8 P&R-Rec Cntr-Phillips 13.00 1432 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC9 P&R-Rec Cntr-Warrington 13.00 1433 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC10 P&R-Rec Cntr-West Penn 13.00 1434 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPEV P&R-Special Events 13.00 1435 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S FS P&R-Summer Food Service 13.00 1436 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP1 P&R-Pools-Ammon 13.00 1437 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP2 P&R-Pools-Blanksville 13.00 1438 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP3 P&R-Pools-Bloomfield 13.00 1439 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP4 P&R-Pools-Fowler 13.00 1440 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP5 P&R-Pools-Highland 13.00 1441 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP6 P&R-Pools-Homewood 13.00 1442 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP7 P&R-Pools-Jack Stack 13.00 1443 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP8 P&R-Pools-Magee 13.00 1444 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP9 P&R-Pools-McBride 13.00 1445 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP10 P&R-Pools-Moore 13.00 1446 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP11 P&R-Pools-Oliver Bath House 13.00 1447 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP12 P&R-Pools-Ormsby 13.00 1448 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP13 P&R-Pools-Phillips 13.00 1449 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP14 P&R-Pools-Ream 13.00 1450 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP15 P&R-Pools-Riverview 13.00 1451 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP16 P&R-Pools-Schenley 13.00 1452 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP17 P&R-Pools-Sheraden 13.00 1453 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP18 P&R-Pools-Sue Murray 13.00 1454 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP19 P&R-Pools-West Penn 13.00 1455 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP20 P&R-Pools-Westwood 13.00 1456 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD1 P&R-SPD-Community Enrichment 13.00 1457 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD2 P&R-SPD-Frick Environmental Cn 13.00 1458 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD3 P&R-SPD-Mellon Park Tennis Cen 13.00 1459 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD4 P&R-SPD-Schenley Park Rink 13.00 1460 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC1 P&R-Senior Cntr-Beechview 13.00 1461 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC2 P&R-Senior Cntr-Brashear 13.00 1462 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC3 P&R-Senior Cntr-Brighton Heigh 13.00 1463 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC4 P&R-Senior Cntr-Glen Hazel 13.00 1464 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC5 P&R-Senior Cntr-Greenfield 13.00 1465 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC6 P&R-Senior Cntr-Hazelwood 13.00 1466 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC7 P&R-Senior Cntr-Homewood 13.00 1467 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC8 P&R-Senior Cntr-Lawrenceville 13.00 1468 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC9 P&R-Senior Cntr-Morningside 13.00 1469 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC10 P&R-Senior Cntr-Mt Washington 13.00 1470 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC11 P&R-Senior Cntr-Northside 13.00 1471 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC13 P&R-Senior Cntr-Sheraden 13.00 1472 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC14 P&R-Senior Cntr-South Side 13.00 1473 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC15 P&R-Senior Cntr-West End 12.00 1474 2014 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC12 P&R-Senior Cntr-Northview Heig 12.00 1475 2014 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S ADMR P&R-Admin-Gen Office 5000.00 1476 2014 Expenditure 500000 PARKS AND RECREATION 53301 WORKFORCE TRAINING S ADMR P&R-Admin-Gen Office 20201.00 1477 2014 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S ADMR P&R-Admin-Gen Office 50501.00 1478 2014 Expenditure 500000 PARKS AND RECREATION 53705 DATA PROCESSING S ADMR P&R-Admin-Gen Office 1535.00 1479 2014 Expenditure 500000 PARKS AND RECREATION 53725 MAINTENANCE - MISC S ADMR P&R-Admin-Gen Office 1557.00 1480 2014 Expenditure 500000 PARKS AND RECREATION 53901 PROFESSIONAL SERVICES - CONVER S ADMR P&R-Admin-Gen Office 58586.00 1481 2014 Expenditure 500000 PARKS AND RECREATION 53907 RECREATIONAL SERVICES S ADMR P&R-Admin-Gen Office 25032.00 1482 2014 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S ADMR P&R-Admin-Gen Office 96000.00 1483 2014 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S ADMR P&R-Admin-Gen Office 5150.00 1484 2014 Expenditure 500000 PARKS AND RECREATION 54301 BUILDING - GENERAL S ADMR P&R-Admin-Gen Office 6687.00 1485 2014 Expenditure 500000 PARKS AND RECREATION 54305 BUILDING - SYSTEMS S ADMR P&R-Admin-Gen Office 23095.00 1486 2014 Expenditure 500000 PARKS AND RECREATION 54501 LAND & BUILDINGS S ADMR P&R-Admin-Gen Office 4619.00 1487 2014 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S ADMR P&R-Admin-Gen Office 7751.00 1488 2014 Expenditure 500000 PARKS AND RECREATION 54509 VEHICLES S ADMR P&R-Admin-Gen Office 1960.00 1489 2014 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S ADMR P&R-Admin-Gen Office 25523.00 1490 2014 Expenditure 500000 PARKS AND RECREATION 55201 TELEPHONE S ADMR P&R-Admin-Gen Office 3233.00 1491 2014 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S ADMR P&R-Admin-Gen Office 6466.00 1492 2014 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S ADMR P&R-Admin-Gen Office 25439.00 1493 2014 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S ADMR P&R-Admin-Gen Office 23415.00 1494 2014 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S ADMR P&R-Admin-Gen Office 42474.00 1495 2014 Expenditure 500000 PARKS AND RECREATION 56105 POSTAGE S ADMR P&R-Admin-Gen Office 25.00 1496 2014 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S ADMR P&R-Admin-Gen Office 166276.00 1497 2014 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S ADMR P&R-Admin-Gen Office 12737.00 1498 2014 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S ADMR P&R-Admin-Gen Office 5267.00 1499 2014 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S ADMR P&R-Admin-Gen Office 103272.00 1500 2014 Expenditure 500000 PARKS AND RECREATION 57201 BUILDING CONSTRUCTION S ADMR P&R-Admin-Gen Office 4482.00 1501 2014 Expenditure 500000 PARKS AND RECREATION 57303 FENCES S ADMR P&R-Admin-Gen Office 1573.00 1502 2014 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S ADMR P&R-Admin-Gen Office 30870.00 1503 2014 Expenditure 500000 PARKS AND RECREATION 57531 VEHICLES S ADMR P&R-Admin-Gen Office 2925.00 1504 2014 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S ADMR P&R-Admin-Gen Office 5156.00 1505 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 325283.00 1506 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 7232.00 1507 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 15600.00 1508 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 7700.00 1509 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000.00 1510 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500.00 1511 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53701 REPAIRS 257.00 1512 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53725 MAINTENANCE - MISC 265.00 1513 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 1974.00 1514 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500.00 1515 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 63000.00 1516 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576.00 1517 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 5000.00 1518 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 5800.00 1519 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 10160.00 1520 2014 Expenditure 999900 CIVILIAN REVIEW BOARD 57501 MACHINERY AND EQUIPMENT 5000.00 1521 2014 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5281897.00 1522 2014 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -123631930.00 1523 2014 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -4673043.00 1524 2014 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -465520.00 1525 2014 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -13960222.00 1526 2014 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -94613.00 1527 2014 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -12959256.00 1528 2014 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -1424.00 1529 2014 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -83268521.00 1530 2014 Revenue 107000 FINANCE 41413 PGH40 TAX-CURRENT YEAR -99602.00 1531 2014 Revenue 107000 FINANCE 41418 P/I - EIT -35913.00 1532 2014 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -3743509.00 1533 2014 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -5337.00 1534 2014 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -55497046.00 1535 2014 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -262304.00 1536 2014 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -17831723.00 1537 2014 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -50927589.00 1538 2014 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -12035.00 1539 2014 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -498135.00 1540 2014 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -1939.00 1541 2014 Revenue 107000 FINANCE 41651 PSP FEE/PACT LTD (ALL STEAM) -272173.00 1542 2014 Revenue 107000 FINANCE 41658 PSP FEE/ TELECOMM LICENSING -949491.00 1543 2014 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -12637156.00 1544 2014 Revenue 107000 FINANCE 41813 BPT- CURRENT YEAR -5134.00 1545 2014 Revenue 107000 FINANCE 41821 P/I - BUSINESS PRIVILEGE -44342.00 1546 2014 Revenue 107000 FINANCE 41833 P/I - OCCUPATION PRIVILEGE TAX -225.00 1547 2014 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS -1497247.00 1548 2014 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -2093801.00 1549 2014 Revenue 107000 FINANCE 42119 LIQUOR & MALT BEVERAGE LICENSE -422385.00 1550 2014 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -149915.00 1551 2014 Revenue 107000 FINANCE 43109 SCHOOL BOARD NON-RESIDENTIAL E -4222.00 1552 2014 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -437394.00 1553 2014 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -77061.00 1554 2014 Revenue 107000 FINANCE 43137 LIEN FILING -72211.00 1555 2014 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -77061.00 1556 2014 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -86127.00 1557 2014 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -903852.00 1558 2014 Revenue 107000 FINANCE 43157 FIRE SERVICE -1600848.00 1559 2014 Revenue 107000 FINANCE 43401 PRIVATE HOUSING -4000.00 1560 2014 Revenue 107000 FINANCE 43403 WHARF PARKING -343993.00 1561 2014 Revenue 107000 FINANCE 43405 WHARVES -11154.00 1562 2014 Revenue 107000 FINANCE 43407 CITY COMMERCIAL SPACE -276673.00 1563 2014 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -1850000.00 1564 2014 Revenue 107000 FINANCE 43709 SPECIAL EVENTS COST RECOVERY -9498.00 1565 2014 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1556519.00 1566 2014 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES -99520.00 1567 2014 Revenue 107000 FINANCE 43903 THREE TAXING BODIES REVENUE -175000.00 1568 2014 Revenue 107000 FINANCE 43905 MARKET BASED REVENUE OPPORTUNI -500000.00 1569 2014 Revenue 107000 FINANCE 43907 MISCELLANEOUS -438612.00 1570 2014 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1632094.00 1571 2014 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -7267138.00 1572 2014 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -201582.00 1573 2014 Revenue 107000 FINANCE 44107 STATE POLICE -282964.00 1574 2014 Revenue 107000 FINANCE 44109 SETTLEMENTS & JUDGEMENTS -923.00 1575 2014 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -3000000.00 1576 2014 Revenue 107000 FINANCE 45107 WATER AND SEWER AUTHORITY -5300000.00 1577 2014 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -1500000.00 1578 2014 Revenue 107000 FINANCE 45111 SPORTS & EXHIBITION AUTHORITY -2268.00 1579 2014 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000.00 1580 2014 Revenue 107000 FINANCE 45504 ECONOMIC DEVELOP SLOTS REVENUE -5100000.00 1581 2014 Revenue 107000 FINANCE 45505 STATE GRANT SUPPORT (COMM LEGI -1000000.00 1582 2014 Revenue 107000 FINANCE 45510 STATE PENSION AID -15705248.00 1583 2014 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -476096.00 1584 2014 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -106778.00 1585 2014 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -2820.00 1586 2014 Revenue 107000 FINANCE 48104 SALES-PUBLIC PROPERTY -5625.00 1587 2014 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -1400.00 1588 2014 Revenue 107000 FINANCE 48501 UNIDENTIFIED REVENUE -9796.00 1589 2014 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -200000.00 1590 2014 Revenue 110000 CITY PLANNING 42357 ZONING FEES -1027273.00 1591 2014 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -108575.00 1592 2014 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -189837.00 1593 2014 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -12748317.00 1594 2014 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -114040.00 1595 2014 Revenue 230000 PS - POLICE BUREAU 45704 COPS GRANT -1000406.00 1596 2014 Revenue 250000 PS - FIRE BUREAU 42389 FIRE SAFETY -612188.00 1597 2014 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -3187.00 1598 2014 Revenue 270000 PS - BBI 42301 COMMERCIAL BUILDING -3240216.00 1599 2014 Revenue 270000 PS - BBI 42311 RESIDENTIAL BUILDING -276271.00 1600 2014 Revenue 270000 PS - BBI 42341 EXCAVATIONS -863176.00 1601 2014 Revenue 270000 PS - BBI 42353 ENCROACHMENTS -35771.00 1602 2014 Revenue 270000 PS - BBI 42379 PICNIC AND BALLFIELD -310075.00 1603 2014 Revenue 270000 PS - BBI 42381 MISCELLANEOUS -2010359.00 1604 2014 Revenue 270000 PS - BBI 43153 SAFETY INSPECTIONS -56720.00 1605 2014 Revenue 270000 PS - BBI 43705 REFUSE- DUMPSTER, PERMANENT -85124.00 1606 2014 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -263684.00 1607 2014 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -668571.00 1608 2014 Revenue 420000 PW- BUREAU OF PW OPERATIONS 45516 LIQUID FUELS -4630000.00 1609 2014 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -435699.00 1610 2014 Revenue 500000 PARKS AND RECREATION 43145 POINT STATE PARK -272000.00 1611 2014 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -313929.00 1612 2014 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000.00