<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>184140.15</Amount></row>
<row _id="2"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>184140.45</Amount></row>
<row _id="3"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>184139.66</Amount></row>
<row _id="4"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>184139.63</Amount></row>
<row _id="5"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>184139.59</Amount></row>
<row _id="6"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>184139.77</Amount></row>
<row _id="7"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>184139.78</Amount></row>
<row _id="8"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>184139.97</Amount></row>
<row _id="9"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>184139.54</Amount></row>
<row _id="10"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>41546.64</Amount></row>
<row _id="11"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>15616.2</Amount></row>
<row _id="12"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>11963.28</Amount></row>
<row _id="13"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>23150.52</Amount></row>
<row _id="14"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>11809.2</Amount></row>
<row _id="15"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>36941.64</Amount></row>
<row _id="16"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>12585.48</Amount></row>
<row _id="17"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>31649.76</Amount></row>
<row _id="18"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>46136.4</Amount></row>
<row _id="19"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>2611.08</Amount></row>
<row _id="20"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>2921.45</Amount></row>
<row _id="21"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>2635.59</Amount></row>
<row _id="22"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>2774.91</Amount></row>
<row _id="23"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>2312.31</Amount></row>
<row _id="24"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>2949.56</Amount></row>
<row _id="25"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>2413.32</Amount></row>
<row _id="26"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>3382.21</Amount></row>
<row _id="27"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>3221.18</Amount></row>
<row _id="28"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>17494.5</Amount></row>
<row _id="29"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>19964.63</Amount></row>
<row _id="30"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>20409.8</Amount></row>
<row _id="31"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>20409.8</Amount></row>
<row _id="32"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>18786.62</Amount></row>
<row _id="33"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>20022.49</Amount></row>
<row _id="34"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>19829.63</Amount></row>
<row _id="35"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>19869.81</Amount></row>
<row _id="36"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>20988.36</Amount></row>
<row _id="37"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="38"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="39"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="40"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="41"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="42"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="43"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="44"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="45"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>4444.44</Amount></row>
<row _id="46"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>655540.7</Amount></row>
<row _id="47"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>90776.88</Amount></row>
<row _id="48"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>13649.08</Amount></row>
<row _id="49"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>51688.04</Amount></row>
<row _id="50"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>15000</Amount></row>
<row _id="51"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>5000</Amount></row>
<row _id="52"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>5000</Amount></row>
<row _id="53"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>5000</Amount></row>
<row _id="54"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>5000</Amount></row>
<row _id="55"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>5000</Amount></row>
<row _id="56"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>5000</Amount></row>
<row _id="57"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>5000</Amount></row>
<row _id="58"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>5000</Amount></row>
<row _id="59"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>5000</Amount></row>
<row _id="60"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="61"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>90853</Amount></row>
<row _id="62"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>51120</Amount></row>
<row _id="63"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53541</Object_Account><Account_Description>AUDITING-NON FINANCIAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>9315</Amount></row>
<row _id="64"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="65"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>6000</Amount></row>
<row _id="66"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2300</Amount></row>
<row _id="67"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="68"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>555.55</Amount></row>
<row _id="69"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>555.55</Amount></row>
<row _id="70"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>555.55</Amount></row>
<row _id="71"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>555.55</Amount></row>
<row _id="72"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>555.55</Amount></row>
<row _id="73"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>555.55</Amount></row>
<row _id="74"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>555.55</Amount></row>
<row _id="75"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>555.55</Amount></row>
<row _id="76"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>555.55</Amount></row>
<row _id="77"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5000</Amount></row>
<row _id="78"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>704</Amount></row>
<row _id="79"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>144</Amount></row>
<row _id="80"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>144</Amount></row>
<row _id="81"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>144</Amount></row>
<row _id="82"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>144</Amount></row>
<row _id="83"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>144</Amount></row>
<row _id="84"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>144</Amount></row>
<row _id="85"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>144</Amount></row>
<row _id="86"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>144</Amount></row>
<row _id="87"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>144</Amount></row>
<row _id="88"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2384</Amount></row>
<row _id="89"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>1500</Amount></row>
<row _id="90"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>1500</Amount></row>
<row _id="91"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>1500</Amount></row>
<row _id="92"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>1500</Amount></row>
<row _id="93"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>1500</Amount></row>
<row _id="94"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>1500</Amount></row>
<row _id="95"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>1500</Amount></row>
<row _id="96"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>1500</Amount></row>
<row _id="97"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>1500</Amount></row>
<row _id="98"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>800</Amount></row>
<row _id="99"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>800</Amount></row>
<row _id="100"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>800</Amount></row>
<row _id="101"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>800</Amount></row>
<row _id="102"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>800</Amount></row>
<row _id="103"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>800</Amount></row>
<row _id="104"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>800</Amount></row>
<row _id="105"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>800</Amount></row>
<row _id="106"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>800</Amount></row>
<row _id="107"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>800</Amount></row>
<row _id="108"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5000</Amount></row>
<row _id="109"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>6000</Amount></row>
<row _id="110"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1</Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>4500</Amount></row>
<row _id="111"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2</Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>4500</Amount></row>
<row _id="112"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3</Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>4500</Amount></row>
<row _id="113"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4</Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>4500</Amount></row>
<row _id="114"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5</Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>4500</Amount></row>
<row _id="115"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6</Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>4500</Amount></row>
<row _id="116"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7</Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>4500</Amount></row>
<row _id="117"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8</Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>4500</Amount></row>
<row _id="118"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9</Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>4500</Amount></row>
<row _id="119"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0</Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>500</Amount></row>
<row _id="120"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>981941.76</Amount></row>
<row _id="121"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>134831.92</Amount></row>
<row _id="122"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17930.85</Amount></row>
<row _id="123"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>77505.58</Amount></row>
<row _id="124"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="125"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26372</Amount></row>
<row _id="126"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="127"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="128"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11200</Amount></row>
<row _id="129"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5190</Amount></row>
<row _id="130"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22000</Amount></row>
<row _id="131"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3200</Amount></row>
<row _id="132"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>725052.32</Amount></row>
<row _id="133"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>518</Amount></row>
<row _id="134"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>134053.92</Amount></row>
<row _id="135"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16913.54</Amount></row>
<row _id="136"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>59061.14</Amount></row>
<row _id="137"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>56264</Amount></row>
<row _id="138"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="139"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15500</Amount></row>
<row _id="140"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="141"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400</Amount></row>
<row _id="142"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>650</Amount></row>
<row _id="143"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>240</Amount></row>
<row _id="144"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="145"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>BUREAU OF NEIGHBORHOOD EMPOWER</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="146"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1525079.26</Amount></row>
<row _id="147"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>191023.2</Amount></row>
<row _id="148"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25966.93</Amount></row>
<row _id="149"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>116154.71</Amount></row>
<row _id="150"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="151"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>895010</Amount></row>
<row _id="152"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="153"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="154"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>106609</Amount></row>
<row _id="155"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5960727.4</Amount></row>
<row _id="156"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>440000</Amount></row>
<row _id="157"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="158"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="159"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="160"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13200</Amount></row>
<row _id="161"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="162"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4135000</Amount></row>
<row _id="163"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="164"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2597000</Amount></row>
<row _id="165"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12408</Amount></row>
<row _id="166"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="167"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3509083.69</Amount></row>
<row _id="168"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>34050</Amount></row>
<row _id="169"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>580705.56</Amount></row>
<row _id="170"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>65901.72</Amount></row>
<row _id="171"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>277694.03</Amount></row>
<row _id="172"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="173"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="174"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22250</Amount></row>
<row _id="175"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>93800</Amount></row>
<row _id="176"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2236000</Amount></row>
<row _id="177"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27224.4</Amount></row>
<row _id="178"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>23000</Amount></row>
<row _id="179"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54601</Object_Account><Account_Description>ELECTRIC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4600000</Amount></row>
<row _id="180"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54603</Object_Account><Account_Description>NATURAL GAS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1570000</Amount></row>
<row _id="181"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54607</Object_Account><Account_Description>STEAM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500000</Amount></row>
<row _id="182"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54609</Object_Account><Account_Description>WATER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>370000</Amount></row>
<row _id="183"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>847500</Amount></row>
<row _id="184"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>235000</Amount></row>
<row _id="185"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>354000</Amount></row>
<row _id="186"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="187"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="188"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="189"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>247646.37</Amount></row>
<row _id="190"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>41872.2</Amount></row>
<row _id="191"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5818.94</Amount></row>
<row _id="192"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22607.98</Amount></row>
<row _id="193"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2678</Amount></row>
<row _id="194"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="195"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="196"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1600</Amount></row>
<row _id="197"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="198"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="199"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3037572.4</Amount></row>
<row _id="200"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500358.6</Amount></row>
<row _id="201"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>61313.52</Amount></row>
<row _id="202"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>239167.14</Amount></row>
<row _id="203"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12220</Amount></row>
<row _id="204"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="205"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="206"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="207"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="208"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="209"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="210"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="211"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9440</Amount></row>
<row _id="212"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7636</Amount></row>
<row _id="213"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3819</Amount></row>
<row _id="214"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3820</Amount></row>
<row _id="215"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2239460.32</Amount></row>
<row _id="216"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>22085</Amount></row>
<row _id="217"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>436040.16</Amount></row>
<row _id="218"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>44448.18</Amount></row>
<row _id="219"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>179130.03</Amount></row>
<row _id="220"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>43073288</Amount></row>
<row _id="221"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52404</Object_Account><Account_Description>RETIREE CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2100000</Amount></row>
<row _id="222"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52407</Object_Account><Account_Description>WIDOW(ER) CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="223"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52410</Object_Account><Account_Description>SURVIVOR CONTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>85000</Amount></row>
<row _id="224"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>21810984</Amount></row>
<row _id="225"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52419</Object_Account><Account_Description>RETIRED POLICE OFFICER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="226"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52422</Object_Account><Account_Description>RETIRED FIREFIGHTERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="227"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52423</Object_Account><Account_Description>RETIRED EMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="228"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500000</Amount></row>
<row _id="229"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1140100</Amount></row>
<row _id="230"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="231"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8300</Amount></row>
<row _id="232"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>280920</Amount></row>
<row _id="233"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1375208</Amount></row>
<row _id="234"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="235"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>57500</Amount></row>
<row _id="236"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="237"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>271500</Amount></row>
<row _id="238"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="239"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2700</Amount></row>
<row _id="240"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="241"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="242"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="243"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="244"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>57500</Amount></row>
<row _id="245"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>534500</Amount></row>
<row _id="246"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7776</Amount></row>
<row _id="247"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2740</Amount></row>
<row _id="248"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="249"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="250"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58191</Object_Account><Account_Description>REFUNDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>160000</Amount></row>
<row _id="251"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25183242</Amount></row>
<row _id="252"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>63160000</Amount></row>
<row _id="253"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82107</Object_Account><Account_Description>SUBSIDY - PAA/SEA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>268982.5</Amount></row>
<row _id="254"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1874567.02</Amount></row>
<row _id="255"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>518</Amount></row>
<row _id="256"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>314319.96</Amount></row>
<row _id="257"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>32550.19</Amount></row>
<row _id="258"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>147952.45</Amount></row>
<row _id="259"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="260"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17000</Amount></row>
<row _id="261"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16000</Amount></row>
<row _id="262"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="263"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>109807</Amount></row>
<row _id="264"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>740000</Amount></row>
<row _id="265"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10800</Amount></row>
<row _id="266"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>36600</Amount></row>
<row _id="267"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="268"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="269"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2299781</Amount></row>
<row _id="270"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>61439.77</Amount></row>
<row _id="271"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5981.76</Amount></row>
<row _id="272"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>723.41</Amount></row>
<row _id="273"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6441.1</Amount></row>
<row _id="274"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="275"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="276"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1696600.43</Amount></row>
<row _id="277"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3400</Amount></row>
<row _id="278"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4282783.6</Amount></row>
<row _id="279"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>240931.66</Amount></row>
<row _id="280"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>26045365</Amount></row>
<row _id="281"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>396624.47</Amount></row>
<row _id="282"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52205</Object_Account><Account_Description>UNEMPLOYMENT COMP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="283"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5273386</Amount></row>
<row _id="284"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>11125000</Amount></row>
<row _id="285"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1471831.25</Amount></row>
<row _id="286"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52314</Object_Account><Account_Description>WORKER COMP - SETTLEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="287"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1450000</Amount></row>
<row _id="288"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3900</Amount></row>
<row _id="289"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52605</Object_Account><Account_Description>RETIREMENT SEVERANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1400000</Amount></row>
<row _id="290"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52607</Object_Account><Account_Description>SEVERANCE INCENTIVE PROGRAM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>475000</Amount></row>
<row _id="291"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="292"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="293"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53521</Object_Account><Account_Description>MEDICAL AND DENTAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>240000</Amount></row>
<row _id="294"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>156000</Amount></row>
<row _id="295"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>17500</Amount></row>
<row _id="296"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4900</Amount></row>
<row _id="297"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>235000</Amount></row>
<row _id="298"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="299"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>135213</Amount></row>
<row _id="300"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="301"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>39500</Amount></row>
<row _id="302"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="303"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="304"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13725</Amount></row>
<row _id="305"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5700</Amount></row>
<row _id="306"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000000</Amount></row>
<row _id="307"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2160797.12</Amount></row>
<row _id="308"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4140</Amount></row>
<row _id="309"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>366350.4</Amount></row>
<row _id="310"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>44667.27</Amount></row>
<row _id="311"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>172971</Amount></row>
<row _id="312"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="313"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>28500</Amount></row>
<row _id="314"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>53400</Amount></row>
<row _id="315"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>16035</Amount></row>
<row _id="316"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>240000</Amount></row>
<row _id="317"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="318"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="319"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="320"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="321"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="322"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="323"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18929</Amount></row>
<row _id="324"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="325"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>545199</Amount></row>
<row _id="326"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>344436.25</Amount></row>
<row _id="327"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>1001293.78</Amount></row>
<row _id="328"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ELE</Subledger><Subledger_Description>PS-BBI-Electrical</Subledger_Description><Amount>241581.89</Amount></row>
<row _id="329"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>1161488.3</Amount></row>
<row _id="330"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>274028.14</Amount></row>
<row _id="331"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>18175</Amount></row>
<row _id="332"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>123525.24</Amount></row>
<row _id="333"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>71554.2</Amount></row>
<row _id="334"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>138377.16</Amount></row>
<row _id="335"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ELE</Subledger><Subledger_Description>PS-BBI-Electrical</Subledger_Description><Amount>65799</Amount></row>
<row _id="336"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>271296.72</Amount></row>
<row _id="337"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>66408.48</Amount></row>
<row _id="338"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>10917.02</Amount></row>
<row _id="339"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>6408.08</Amount></row>
<row _id="340"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>19100.91</Amount></row>
<row _id="341"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ELE</Subledger><Subledger_Description>PS-BBI-Electrical</Subledger_Description><Amount>5493.42</Amount></row>
<row _id="342"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>28115.01</Amount></row>
<row _id="343"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>8297.5</Amount></row>
<row _id="344"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>41707.72</Amount></row>
<row _id="345"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD</Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>26349.37</Amount></row>
<row _id="346"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB</Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>76598.97</Amount></row>
<row _id="347"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ELE</Subledger><Subledger_Description>PS-BBI-Electrical</Subledger_Description><Amount>18481.01</Amount></row>
<row _id="348"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF</Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>98725.19</Amount></row>
<row _id="349"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP</Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>20963.15</Amount></row>
<row _id="350"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>7000</Amount></row>
<row _id="351"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="352"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>41000</Amount></row>
<row _id="353"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>367665</Amount></row>
<row _id="354"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>4200</Amount></row>
<row _id="355"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2675</Amount></row>
<row _id="356"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>12600</Amount></row>
<row _id="357"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3937</Amount></row>
<row _id="358"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2000</Amount></row>
<row _id="359"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>6000</Amount></row>
<row _id="360"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>25000</Amount></row>
<row _id="361"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>25000</Amount></row>
<row _id="362"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>35700</Amount></row>
<row _id="363"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>57201</Object_Account><Account_Description>BUILDING CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>26000</Amount></row>
<row _id="364"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="365"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="366"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>8133</Amount></row>
<row _id="367"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>58191</Object_Account><Account_Description>REFUNDS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB</Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="368"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1375122.27</Amount></row>
<row _id="369"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10500</Amount></row>
<row _id="370"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>217599.12</Amount></row>
<row _id="371"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>27464.41</Amount></row>
<row _id="372"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>111013.49</Amount></row>
<row _id="373"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>350</Amount></row>
<row _id="374"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="375"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="376"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3600</Amount></row>
<row _id="377"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>400000</Amount></row>
<row _id="378"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1517</Amount></row>
<row _id="379"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="380"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="381"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="382"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="383"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>9916251.72</Amount></row>
<row _id="384"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>120000</Amount></row>
<row _id="385"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>210054.81</Amount></row>
<row _id="386"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>185850</Amount></row>
<row _id="387"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3361140</Amount></row>
<row _id="388"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2024560.56</Amount></row>
<row _id="389"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>194752.59</Amount></row>
<row _id="390"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1039182.11</Amount></row>
<row _id="391"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="392"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="393"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="394"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="395"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="396"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54301</Object_Account><Account_Description>BUILDING - GENERAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="397"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="398"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30595</Amount></row>
<row _id="399"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="400"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15099</Amount></row>
<row _id="401"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>456890</Amount></row>
<row _id="402"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="403"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>30971</Amount></row>
<row _id="404"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="405"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="406"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="407"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>12026</Amount></row>
<row _id="408"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1903185.18</Amount></row>
<row _id="409"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>10453547.91</Amount></row>
<row _id="410"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>45972018.35</Amount></row>
<row _id="411"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>1661532.42</Amount></row>
<row _id="412"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>191964</Amount></row>
<row _id="413"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>12603</Amount></row>
<row _id="414"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>670347</Amount></row>
<row _id="415"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2133727</Amount></row>
<row _id="416"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1834</Amount></row>
<row _id="417"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>142135</Amount></row>
<row _id="418"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>673995</Amount></row>
<row _id="419"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>9707853</Amount></row>
<row _id="420"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>756878.04</Amount></row>
<row _id="421"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>1933075.68</Amount></row>
<row _id="422"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>7674368.52</Amount></row>
<row _id="423"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>540465.36</Amount></row>
<row _id="424"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>67542.9</Amount></row>
<row _id="425"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>186754.99</Amount></row>
<row _id="426"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>850794.11</Amount></row>
<row _id="427"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>45879.67</Amount></row>
<row _id="428"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>601804.81</Amount></row>
<row _id="429"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV</Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>150931.55</Amount></row>
<row _id="430"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS</Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>747711.08</Amount></row>
<row _id="431"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>PSG</Subledger><Subledger_Description>PS-Pol-School Guards</Subledger_Description><Amount>116642.49</Amount></row>
<row _id="432"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="433"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>175000</Amount></row>
<row _id="434"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53505</Object_Account><Account_Description>CITIZENS POLICE ACADEMY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>500</Amount></row>
<row _id="435"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>102309</Amount></row>
<row _id="436"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>200000</Amount></row>
<row _id="437"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>285000</Amount></row>
<row _id="438"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>31300</Amount></row>
<row _id="439"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53545</Object_Account><Account_Description>TOWING SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>75000</Amount></row>
<row _id="440"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="441"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>93700</Amount></row>
<row _id="442"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>100000</Amount></row>
<row _id="443"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>38500</Amount></row>
<row _id="444"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1000</Amount></row>
<row _id="445"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1750</Amount></row>
<row _id="446"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54301</Object_Account><Account_Description>BUILDING - GENERAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>5000</Amount></row>
<row _id="447"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1612623</Amount></row>
<row _id="448"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>184304</Amount></row>
<row _id="449"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1000</Amount></row>
<row _id="450"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>32500</Amount></row>
<row _id="451"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>15497</Amount></row>
<row _id="452"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>125000</Amount></row>
<row _id="453"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1464433</Amount></row>
<row _id="454"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>61336</Amount></row>
<row _id="455"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP</Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1600000</Amount></row>
<row _id="456"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>291687.61</Amount></row>
<row _id="457"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>237158.1</Amount></row>
<row _id="458"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>518</Amount></row>
<row _id="459"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>42480.96</Amount></row>
<row _id="460"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>41095.68</Amount></row>
<row _id="461"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>5086.72</Amount></row>
<row _id="462"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>4347.65</Amount></row>
<row _id="463"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>22355.08</Amount></row>
<row _id="464"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>18142.59</Amount></row>
<row _id="465"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1500</Amount></row>
<row _id="466"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>22500</Amount></row>
<row _id="467"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>29500</Amount></row>
<row _id="468"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="469"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1500</Amount></row>
<row _id="470"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>2250</Amount></row>
<row _id="471"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="472"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="473"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>3000</Amount></row>
<row _id="474"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM</Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>19000</Amount></row>
<row _id="475"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>5839</Amount></row>
<row _id="476"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>2000</Amount></row>
<row _id="477"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>56305</Object_Account><Account_Description>CONTROLLED ASSETS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="478"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4000</Amount></row>
<row _id="479"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGAT</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO</Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4932</Amount></row>
<row _id="480"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>-138122.01</Amount></row>
<row _id="481"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>40193631.19</Amount></row>
<row _id="482"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>377224.02</Amount></row>
<row _id="483"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>246308</Amount></row>
<row _id="484"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>3000</Amount></row>
<row _id="485"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>2022241.33</Amount></row>
<row _id="486"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>25291</Amount></row>
<row _id="487"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2076</Amount></row>
<row _id="488"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>673662</Amount></row>
<row _id="489"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>5190</Amount></row>
<row _id="490"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>625000</Amount></row>
<row _id="491"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>15428238</Amount></row>
<row _id="492"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>93808.92</Amount></row>
<row _id="493"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>7701219.24</Amount></row>
<row _id="494"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>58952.76</Amount></row>
<row _id="495"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>9965.48</Amount></row>
<row _id="496"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>745483.46</Amount></row>
<row _id="497"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>6743.11</Amount></row>
<row _id="498"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>254134.34</Amount></row>
<row _id="499"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP</Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>573711.41</Amount></row>
<row _id="500"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA</Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>5469.75</Amount></row>
<row _id="501"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>7000</Amount></row>
<row _id="502"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2500</Amount></row>
<row _id="503"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>36000</Amount></row>
<row _id="504"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>12000</Amount></row>
<row _id="505"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>70969</Amount></row>
<row _id="506"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="507"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5000</Amount></row>
<row _id="508"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>15100</Amount></row>
<row _id="509"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2500</Amount></row>
<row _id="510"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="511"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>500</Amount></row>
<row _id="512"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>57459</Amount></row>
<row _id="513"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>1727952</Amount></row>
<row _id="514"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>25000</Amount></row>
<row _id="515"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>100000</Amount></row>
<row _id="516"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>53761</Amount></row>
<row _id="517"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF</Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>11400</Amount></row>
<row _id="518"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>721502.63</Amount></row>
<row _id="519"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>76847</Amount></row>
<row _id="520"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>173014.44</Amount></row>
<row _id="521"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15434.34</Amount></row>
<row _id="522"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>61623.07</Amount></row>
<row _id="523"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>572275</Amount></row>
<row _id="524"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="525"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="526"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="527"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="528"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10500</Amount></row>
<row _id="529"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>785457.31</Amount></row>
<row _id="530"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6575</Amount></row>
<row _id="531"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>137104.8</Amount></row>
<row _id="532"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15539.87</Amount></row>
<row _id="533"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>62448.82</Amount></row>
<row _id="534"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="535"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="536"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="537"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>74495</Amount></row>
<row _id="538"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="539"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15405</Amount></row>
<row _id="540"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>15344</Amount></row>
<row _id="541"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="542"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="543"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>1268083.25</Amount></row>
<row _id="544"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>596971.38</Amount></row>
<row _id="545"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>1079286.84</Amount></row>
<row _id="546"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>12296776.98</Amount></row>
<row _id="547"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1243085</Amount></row>
<row _id="548"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>371344.08</Amount></row>
<row _id="549"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>134125.92</Amount></row>
<row _id="550"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>262604.76</Amount></row>
<row _id="551"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3218139.36</Amount></row>
<row _id="552"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>29963.95</Amount></row>
<row _id="553"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>11655.94</Amount></row>
<row _id="554"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>23090.76</Amount></row>
<row _id="555"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>268968.89</Amount></row>
<row _id="556"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>97008.37</Amount></row>
<row _id="557"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1</Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>45668.31</Amount></row>
<row _id="558"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY</Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>82565.44</Amount></row>
<row _id="559"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1071321.52</Amount></row>
<row _id="560"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>3000</Amount></row>
<row _id="561"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>12000</Amount></row>
<row _id="562"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>725000</Amount></row>
<row _id="563"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="564"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>635000</Amount></row>
<row _id="565"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>200000</Amount></row>
<row _id="566"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>514000</Amount></row>
<row _id="567"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>200000</Amount></row>
<row _id="568"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>105000</Amount></row>
<row _id="569"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="570"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>126000</Amount></row>
<row _id="571"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1500</Amount></row>
<row _id="572"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="573"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>65000</Amount></row>
<row _id="574"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="575"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1</Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>8000</Amount></row>
<row _id="576"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>92000</Amount></row>
<row _id="577"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="578"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1952823</Amount></row>
<row _id="579"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>350000</Amount></row>
<row _id="580"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="581"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>225000</Amount></row>
<row _id="582"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1</Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>2500</Amount></row>
<row _id="583"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>558397.68</Amount></row>
<row _id="584"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>6690337.21</Amount></row>
<row _id="585"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>83509.83</Amount></row>
<row _id="586"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>526000</Amount></row>
<row _id="587"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>127408.08</Amount></row>
<row _id="588"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>2183702.96</Amount></row>
<row _id="589"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>18554.4</Amount></row>
<row _id="590"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>11401.3</Amount></row>
<row _id="591"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>165993.36</Amount></row>
<row _id="592"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>2193.47</Amount></row>
<row _id="593"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>82956.42</Amount></row>
<row _id="594"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>516648.12</Amount></row>
<row _id="595"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC</Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>6388.5</Amount></row>
<row _id="596"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="597"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>48000</Amount></row>
<row _id="598"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>2900000</Amount></row>
<row _id="599"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="600"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="601"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>54517</Object_Account><Account_Description>ROLL OFF BOXES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>324765</Amount></row>
<row _id="602"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>20000</Amount></row>
<row _id="603"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>18000</Amount></row>
<row _id="604"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>2500</Amount></row>
<row _id="605"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>12000</Amount></row>
<row _id="606"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD</Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>1500</Amount></row>
<row _id="607"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>159716</Amount></row>
<row _id="608"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>20000</Amount></row>
<row _id="609"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>15000</Amount></row>
<row _id="610"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL</Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>5000</Amount></row>
<row _id="611"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TEAM</Subledger><Subledger_Description>DPW-T&amp;E-Admin</Subledger_Description><Amount>-101327</Amount></row>
<row _id="612"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TE0</Subledger><Subledger_Description>DPW-T&amp;E-General</Subledger_Description><Amount>2638904.29</Amount></row>
<row _id="613"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TEAM</Subledger><Subledger_Description>DPW-T&amp;E-Admin</Subledger_Description><Amount>738645.89</Amount></row>
<row _id="614"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TE0</Subledger><Subledger_Description>DPW-T&amp;E-General</Subledger_Description><Amount>492346.56</Amount></row>
<row _id="615"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TEAM</Subledger><Subledger_Description>DPW-T&amp;E-Admin</Subledger_Description><Amount>148812</Amount></row>
<row _id="616"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TE0</Subledger><Subledger_Description>DPW-T&amp;E-General</Subledger_Description><Amount>52204.41</Amount></row>
<row _id="617"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TEAM</Subledger><Subledger_Description>DPW-T&amp;E-Admin</Subledger_Description><Amount>16965.97</Amount></row>
<row _id="618"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TE0</Subledger><Subledger_Description>DPW-T&amp;E-General</Subledger_Description><Amount>201876.18</Amount></row>
<row _id="619"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>440000</Cost_Center><Department>PW - ENGINEERING &amp; CONSTRUCTIO</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>TEAM</Subledger><Subledger_Description>DPW-T&amp;E-Admin</Subledger_Description><Amount>56506.41</Amount></row>
<row _id="620"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>684923.4</Amount></row>
<row _id="621"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>1851977.3</Amount></row>
<row _id="622"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1</Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>560893</Amount></row>
<row _id="623"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SPEV</Subledger><Subledger_Description>P&amp;R-Special Events</Subledger_Description><Amount>156508.73</Amount></row>
<row _id="624"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51111</Object_Account><Account_Description>IN GRADE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>5000</Amount></row>
<row _id="625"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>111350</Amount></row>
<row _id="626"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>84494.52</Amount></row>
<row _id="627"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>388577.64</Amount></row>
<row _id="628"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SPEV</Subledger><Subledger_Description>P&amp;R-Special Events</Subledger_Description><Amount>23926.8</Amount></row>
<row _id="629"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>14402.29</Amount></row>
<row _id="630"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>31786.8</Amount></row>
<row _id="631"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SPEV</Subledger><Subledger_Description>P&amp;R-Special Events</Subledger_Description><Amount>2776.51</Amount></row>
<row _id="632"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>52396.64</Amount></row>
<row _id="633"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>191616.58</Amount></row>
<row _id="634"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SPEV</Subledger><Subledger_Description>P&amp;R-Special Events</Subledger_Description><Amount>11972.92</Amount></row>
<row _id="635"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>674</Amount></row>
<row _id="636"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="637"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="638"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>35000</Amount></row>
<row _id="639"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>87206</Amount></row>
<row _id="640"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>25053</Amount></row>
<row _id="641"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>186000</Amount></row>
<row _id="642"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54301</Object_Account><Account_Description>BUILDING - GENERAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>15000</Amount></row>
<row _id="643"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>20000</Amount></row>
<row _id="644"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>7000</Amount></row>
<row _id="645"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54509</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>1960</Amount></row>
<row _id="646"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>20000</Amount></row>
<row _id="647"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>3500</Amount></row>
<row _id="648"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>2000</Amount></row>
<row _id="649"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="650"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>23415</Amount></row>
<row _id="651"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>82000</Amount></row>
<row _id="652"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>140000</Amount></row>
<row _id="653"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>19539</Amount></row>
<row _id="654"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>130000</Amount></row>
<row _id="655"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1</Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>10000</Amount></row>
<row _id="656"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR</Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>3000</Amount></row>
<row _id="657"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>332602.43</Amount></row>
<row _id="658"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>65798.76</Amount></row>
<row _id="659"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>6266.5</Amount></row>
<row _id="660"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>25848.54</Amount></row>
<row _id="661"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>7232</Amount></row>
<row _id="662"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13000</Amount></row>
<row _id="663"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="664"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="665"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>13500</Amount></row>
<row _id="666"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1974</Amount></row>
<row _id="667"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="668"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>63000</Amount></row>
<row _id="669"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>1576</Amount></row>
<row _id="670"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="671"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>4300</Amount></row>
<row _id="672"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>8160</Amount></row>
<row _id="673"><Year>2016</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="674"><Year>2016</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>43111</Object_Account><Account_Description>CONCESSIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3000</Amount></row>
<row _id="675"><Year>2016</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGE</Department><Object_Account>43113</Object_Account><Account_Description>SALE OF PLANS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-286</Amount></row>
<row _id="676"><Year>2016</Year><Type>Revenue</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>43101</Object_Account><Account_Description>CABLE BUREAU REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5410251</Amount></row>
<row _id="677"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41101</Object_Account><Account_Description>REAL ESTATE-CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-129994869</Amount></row>
<row _id="678"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41105</Object_Account><Account_Description>REAL ESTATE- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3500000</Amount></row>
<row _id="679"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41108</Object_Account><Account_Description>P/I - REAL ESTATE TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-630935</Amount></row>
<row _id="680"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41201</Object_Account><Account_Description>LST- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10514461</Amount></row>
<row _id="681"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41205</Object_Account><Account_Description>LST- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3516048</Amount></row>
<row _id="682"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41208</Object_Account><Account_Description>P/I- LOCAL SERVICE TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-114887</Amount></row>
<row _id="683"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41311</Object_Account><Account_Description>AMUSEMENT TAX - CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-15705397</Amount></row>
<row _id="684"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41315</Object_Account><Account_Description>AMUSEMENT TAX- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-543671</Amount></row>
<row _id="685"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41318</Object_Account><Account_Description>P/I- AMUSEMENT TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5211</Amount></row>
<row _id="686"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41411</Object_Account><Account_Description>EIT- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-91209959</Amount></row>
<row _id="687"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41415</Object_Account><Account_Description>EIT- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-161161</Amount></row>
<row _id="688"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41418</Object_Account><Account_Description>P/I - EIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-130230</Amount></row>
<row _id="689"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41421</Object_Account><Account_Description>FUF-CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4061631</Amount></row>
<row _id="690"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41425</Object_Account><Account_Description>FUF- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1032191</Amount></row>
<row _id="691"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41428</Object_Account><Account_Description>P/I- FACILITY USAGE FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4913</Amount></row>
<row _id="692"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41441</Object_Account><Account_Description>PAYROLL PREPARATION TAX-CURREN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-58679205</Amount></row>
<row _id="693"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41445</Object_Account><Account_Description>PAYROLL PREPARATION-PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1552872</Amount></row>
<row _id="694"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41448</Object_Account><Account_Description>P/I - PAYROLL PREPREATION TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-322150</Amount></row>
<row _id="695"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41451</Object_Account><Account_Description>DEED TRANSFER TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-21512478</Amount></row>
<row _id="696"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41551</Object_Account><Account_Description>PARKING TAX- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-49698538</Amount></row>
<row _id="697"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41555</Object_Account><Account_Description>PARKING TAX- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4172421</Amount></row>
<row _id="698"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41558</Object_Account><Account_Description>P/I- PARKING TAX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13627</Amount></row>
<row _id="699"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41601</Object_Account><Account_Description>ISPT- CURRENT YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-579930</Amount></row>
<row _id="700"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41605</Object_Account><Account_Description>ISPT- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4732</Amount></row>
<row _id="701"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41608</Object_Account><Account_Description>P/I- INSITUTION AND SERVICE PR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3683</Amount></row>
<row _id="702"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41701</Object_Account><Account_Description>ACT 77 - TAX RELIEF</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20412785</Amount></row>
<row _id="703"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41817</Object_Account><Account_Description>BPT- PRIOR YEAR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1345</Amount></row>
<row _id="704"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41905</Object_Account><Account_Description>NON-PROFIT PAYMENT FOR MUNICIA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-400000</Amount></row>
<row _id="705"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>42340</Object_Account><Account_Description>BUSINESS LICENSES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-225000</Amount></row>
<row _id="706"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>42387</Object_Account><Account_Description>EMPLOYEE PARKING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-147391</Amount></row>
<row _id="707"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43109</Object_Account><Account_Description>SCHOOL BOARD NON-RESIDENTIAL E</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2521.37</Amount></row>
<row _id="708"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43117</Object_Account><Account_Description>COLLECTION FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-30228.43</Amount></row>
<row _id="709"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43119</Object_Account><Account_Description>DAILY PARKING METERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9647604</Amount></row>
<row _id="710"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43129</Object_Account><Account_Description>RE CERTIFICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-515637.5</Amount></row>
<row _id="711"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43133</Object_Account><Account_Description>FIRE PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-43000</Amount></row>
<row _id="712"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43137</Object_Account><Account_Description>LIEN FILING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-79211.49</Amount></row>
<row _id="713"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43143</Object_Account><Account_Description>MUNICIPAL PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-43000</Amount></row>
<row _id="714"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43145</Object_Account><Account_Description>POINT STATE PARK</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-201565.54</Amount></row>
<row _id="715"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43147</Object_Account><Account_Description>POLICE PENSION PLAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-43000</Amount></row>
<row _id="716"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43151</Object_Account><Account_Description>RETURNED CHECK FEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2709.37</Amount></row>
<row _id="717"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43155</Object_Account><Account_Description>WILKINSBURG TRASH COLLECTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-958888.8</Amount></row>
<row _id="718"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43157</Object_Account><Account_Description>FIRE SERVICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1697802.56</Amount></row>
<row _id="719"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43401</Object_Account><Account_Description>PRIVATE HOUSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7443.06</Amount></row>
<row _id="720"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43403</Object_Account><Account_Description>WHARF PARKING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-368233</Amount></row>
<row _id="721"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43405</Object_Account><Account_Description>WHARVES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11154</Amount></row>
<row _id="722"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43703</Object_Account><Account_Description>PWSA-INDIRECT COSTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1850000</Amount></row>
<row _id="723"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43709</Object_Account><Account_Description>SPECIAL EVENTS COST RECOVERY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-823469</Amount></row>
<row _id="724"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43901</Object_Account><Account_Description>SCHOOL BOARD TAX COLLECTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1202503.27</Amount></row>
<row _id="725"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43902</Object_Account><Account_Description>LIBRARY TAX ADMIN FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-46873.59</Amount></row>
<row _id="726"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43903</Object_Account><Account_Description>THREE TAXING BODIES REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-469271</Amount></row>
<row _id="727"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43905</Object_Account><Account_Description>MARKET BASED REVENUE OPPORTUNI</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51400</Amount></row>
<row _id="728"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43907</Object_Account><Account_Description>MISCELLANEOUS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9503.58</Amount></row>
<row _id="729"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44101</Object_Account><Account_Description>TRAFFIC COURT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1530445.1</Amount></row>
<row _id="730"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44103</Object_Account><Account_Description>PARKING AUTHORITY TICKETS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7286458</Amount></row>
<row _id="731"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44105</Object_Account><Account_Description>MAGISTRATE OR ALDERMAN</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-161562.06</Amount></row>
<row _id="732"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44107</Object_Account><Account_Description>STATE POLICE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-112131.39</Amount></row>
<row _id="733"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44109</Object_Account><Account_Description>SETTLEMENTS &amp; JUDGEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-810.54</Amount></row>
<row _id="734"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45105</Object_Account><Account_Description>PUBLIC PARKING AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1900000</Amount></row>
<row _id="735"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45107</Object_Account><Account_Description>WATER AND SEWER AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5300000</Amount></row>
<row _id="736"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45111</Object_Account><Account_Description>SPORTS &amp; EXHIBITION AUTHORITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-680</Amount></row>
<row _id="737"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45501</Object_Account><Account_Description>2% LOCAL SARE OF SLOTS REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10000000</Amount></row>
<row _id="738"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45504</Object_Account><Account_Description>ECONOMIC DEVELOP SLOTS REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5100000</Amount></row>
<row _id="739"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45510</Object_Account><Account_Description>STATE PENSION AID</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-18037046.47</Amount></row>
<row _id="740"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45519</Object_Account><Account_Description>STATE UTILITY TAX DISTRIBUTION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-463914.89</Amount></row>
<row _id="741"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45521</Object_Account><Account_Description>POLICE/FIRE/RETIREE REIMBURSEM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-135000</Amount></row>
<row _id="742"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45527</Object_Account><Account_Description>INTERGOVEN  REVENUE - STATE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-32000</Amount></row>
<row _id="743"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>47101</Object_Account><Account_Description>INTEREST EARNINGS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-139117</Amount></row>
<row _id="744"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48104</Object_Account><Account_Description>SALES-PUBLIC PROPERTY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20000</Amount></row>
<row _id="745"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48111</Object_Account><Account_Description>VENDING MACHINE COMMISSION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5500</Amount></row>
<row _id="746"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48201</Object_Account><Account_Description>ESCHEATS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5000</Amount></row>
<row _id="747"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48303</Object_Account><Account_Description>PROCEEDS FROM LOBBYIST REGISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2452.92</Amount></row>
<row _id="748"><Year>2016</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48501</Object_Account><Account_Description>UNIDENTIFIED REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-5000</Amount></row>
<row _id="749"><Year>2016</Year><Type>Revenue</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>43121</Object_Account><Account_Description>DOCKET FEES AND COSTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4230.2</Amount></row>
<row _id="750"><Year>2016</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>43169</Object_Account><Account_Description>URA HEALTHCARE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-14900</Amount></row>
<row _id="751"><Year>2016</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>43170</Object_Account><Account_Description>PWSA HEALTHCARE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19200</Amount></row>
<row _id="752"><Year>2016</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>45707</Object_Account><Account_Description>JTPA/WIA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-172800</Amount></row>
<row _id="753"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42363</Object_Account><Account_Description>ZONING FEES-PROJECT DEVELOP PL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-325640.71</Amount></row>
<row _id="754"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42365</Object_Account><Account_Description>ZONING FEES-ANTENNAS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-465612.5</Amount></row>
<row _id="755"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42367</Object_Account><Account_Description>ZONING FEES-ORDINACE PREP</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-279484.19</Amount></row>
<row _id="756"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42369</Object_Account><Account_Description>ZONING BOARD OF ADJUSTEMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-101674</Amount></row>
<row _id="757"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42373</Object_Account><Account_Description>SUBDIVISION OF LOTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-33774.31</Amount></row>
<row _id="758"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>43407</Object_Account><Account_Description>CITY COMMERCIAL SPACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-222856.86</Amount></row>
<row _id="759"><Year>2016</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>45701</Object_Account><Account_Description>CDBG-CITY PLANNING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-290000</Amount></row>
<row _id="760"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42102</Object_Account><Account_Description>AMUSEMENT ARCADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-12281.33</Amount></row>
<row _id="761"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42103</Object_Account><Account_Description>POKER MACHINES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-73639.27</Amount></row>
<row _id="762"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42104</Object_Account><Account_Description>AMUSEMENT PLACE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-83453.64</Amount></row>
<row _id="763"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42106</Object_Account><Account_Description>BED AND BREAKFAST</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1099.67</Amount></row>
<row _id="764"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42107</Object_Account><Account_Description>BUILDING CONSTR REISTR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-68243.19</Amount></row>
<row _id="765"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42109</Object_Account><Account_Description>CARNIVAL/ 1ST FLOOR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-10559.38</Amount></row>
<row _id="766"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42110</Object_Account><Account_Description>BUSINESS CLOSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-100</Amount></row>
<row _id="767"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42111</Object_Account><Account_Description>CASINO TYPE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-223305.03</Amount></row>
<row _id="768"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42113</Object_Account><Account_Description>ELECTRICAL CONTRACTOR</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-262778.54</Amount></row>
<row _id="769"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42115</Object_Account><Account_Description>JUKE BOX</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-62501</Amount></row>
<row _id="770"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42117</Object_Account><Account_Description>JUNK DEALER LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1218.85</Amount></row>
<row _id="771"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42119</Object_Account><Account_Description>LIQUOR &amp; MALT BEVERAGE LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-418151.49</Amount></row>
<row _id="772"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42121</Object_Account><Account_Description>PARKING LOT LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-105645.62</Amount></row>
<row _id="773"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42123</Object_Account><Account_Description>PAWN BROKER LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2618.02</Amount></row>
<row _id="774"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42125</Object_Account><Account_Description>POOL TABLES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-26229.63</Amount></row>
<row _id="775"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42127</Object_Account><Account_Description>SECONDHAND DEALER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-42671.62</Amount></row>
<row _id="776"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42129</Object_Account><Account_Description>SOLICITATION LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-271.68</Amount></row>
<row _id="777"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42131</Object_Account><Account_Description>STATIONARY ENG LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-116862.93</Amount></row>
<row _id="778"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42133</Object_Account><Account_Description>TRADE FAIR LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2101.05</Amount></row>
<row _id="779"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42137</Object_Account><Account_Description>VENDOR PERMIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-24517.16</Amount></row>
<row _id="780"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42139</Object_Account><Account_Description>ADDITIONAL EMPLOYEE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7337.1</Amount></row>
<row _id="781"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42141</Object_Account><Account_Description>MOBILE VEHICLE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2465.94</Amount></row>
<row _id="782"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42143</Object_Account><Account_Description>PEDDLER</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-44744.47</Amount></row>
<row _id="783"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42145</Object_Account><Account_Description>SPORT/ENTERTAINMENT FACILITY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-17447.85</Amount></row>
<row _id="784"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42147</Object_Account><Account_Description>STATION VEHICLE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19727.71</Amount></row>
<row _id="785"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42149</Object_Account><Account_Description>VIDEO/MECHANICAL</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-137390.23</Amount></row>
<row _id="786"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42151</Object_Account><Account_Description>WARM AIR HEATING LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-86909.88</Amount></row>
<row _id="787"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42301</Object_Account><Account_Description>COMMERCIAL BUILDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-2701254</Amount></row>
<row _id="788"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42303</Object_Account><Account_Description>COMMERCIAL-SPRINKLERS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-149162.52</Amount></row>
<row _id="789"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42305</Object_Account><Account_Description>COMMERCIAL-ELECTRIC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-349163.81</Amount></row>
<row _id="790"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42307</Object_Account><Account_Description>COMMERCIAL-FIRE ALARM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-107574.5</Amount></row>
<row _id="791"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42309</Object_Account><Account_Description>COMMERCIAL- WARM AIR HEATING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-690125</Amount></row>
<row _id="792"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42311</Object_Account><Account_Description>RESIDENTIAL BUILDING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-161598.95</Amount></row>
<row _id="793"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42313</Object_Account><Account_Description>RESIDENTIAL-ELECTRIC</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-116863.82</Amount></row>
<row _id="794"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42317</Object_Account><Account_Description>RESIDENTIAL-WARM AIR HEATING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-57460.11</Amount></row>
<row _id="795"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42321</Object_Account><Account_Description>BOARD OF STANDARDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-9782.91</Amount></row>
<row _id="796"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42323</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-71852.3</Amount></row>
<row _id="797"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42327</Object_Account><Account_Description>LAND OPER PERMIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3868.89</Amount></row>
<row _id="798"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42329</Object_Account><Account_Description>NO VIOL CERTIFICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-144737.44</Amount></row>
<row _id="799"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42331</Object_Account><Account_Description>OCCUPANCY PLACARD</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3440.29</Amount></row>
<row _id="800"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42333</Object_Account><Account_Description>SIGN MAINT CERTIFICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-210438.43</Amount></row>
<row _id="801"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42335</Object_Account><Account_Description>SIGN PERMIT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-31246.03</Amount></row>
<row _id="802"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42337</Object_Account><Account_Description>SIGN CONT LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-13769</Amount></row>
<row _id="803"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42339</Object_Account><Account_Description>RENTAL PERMITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1620000</Amount></row>
<row _id="804"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42357</Object_Account><Account_Description>ZONING FEES</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-498568.8</Amount></row>
<row _id="805"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42371</Object_Account><Account_Description>PARADE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-19291</Amount></row>
<row _id="806"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>42385</Object_Account><Account_Description>PARKING PLACE INSIGNIAS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25829.22</Amount></row>
<row _id="807"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>43125</Object_Account><Account_Description>OCCUPANCY APPLICATION</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-99336.22</Amount></row>
<row _id="808"><Year>2016</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIO</Department><Object_Account>43131</Object_Account><Account_Description>DOCUMENT COPIES &amp; RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-526505.46</Amount></row>
<row _id="809"><Year>2016</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICE</Department><Object_Account>42389</Object_Account><Account_Description>FIRE SAFETY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-592857.13</Amount></row>
<row _id="810"><Year>2016</Year><Type>Revenue</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>43501</Object_Account><Account_Description>MEDICAL SERVICES REVENUE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-11800000</Amount></row>
<row _id="811"><Year>2016</Year><Type>Revenue</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>43127</Object_Account><Account_Description>POLICE RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-129465.17</Amount></row>
<row _id="812"><Year>2016</Year><Type>Revenue</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>45704</Object_Account><Account_Description>COPS GRANT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-707085</Amount></row>
<row _id="813"><Year>2016</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43123</Object_Account><Account_Description>FIRE RECORDS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4345.22</Amount></row>
<row _id="814"><Year>2016</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43153</Object_Account><Account_Description>SAFETY INSPECTIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-110198.49</Amount></row>
<row _id="815"><Year>2016</Year><Type>Revenue</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND</Department><Object_Account>43103</Object_Account><Account_Description>ANIMAL CARE AND CONTROL REVENU</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-273572.44</Amount></row>
<row _id="816"><Year>2016</Year><Type>Revenue</Type><Cost_Center>410000</Cost_Center><Department>PW- BUREAU OF ADMINISTRATION</Department><Object_Account>45516</Object_Account><Account_Description>LIQUID FUELS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-3472500</Amount></row>
<row _id="817"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>41658</Object_Account><Account_Description>PSP FEE/ TELECOMM LICENSING</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-1000000</Amount></row>
<row _id="818"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42136</Object_Account><Account_Description>VALET LICENSE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-7401.04</Amount></row>
<row _id="819"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42341</Object_Account><Account_Description>EXCAVATIONS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-341124.52</Amount></row>
<row _id="820"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42343</Object_Account><Account_Description>STREET EXCAVATION-SIDEWALK OPE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-25638.41</Amount></row>
<row _id="821"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42345</Object_Account><Account_Description>STREET EXCAVATION-CURB CUTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-26052.51</Amount></row>
<row _id="822"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42347</Object_Account><Account_Description>STREET EXCAVATION-POLE PERMITS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-51733.33</Amount></row>
<row _id="823"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42349</Object_Account><Account_Description>STREET EXCAVATION-TEMP BARRICA</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-332106.31</Amount></row>
<row _id="824"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42351</Object_Account><Account_Description>STREET EXCAVATION- MACH OR EQU</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-324713.73</Amount></row>
<row _id="825"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42353</Object_Account><Account_Description>ENCROACHMENTS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-20558.7</Amount></row>
<row _id="826"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42355</Object_Account><Account_Description>ENCROACHMENTS-PERMANENT BRIDGE</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-17615.22</Amount></row>
<row _id="827"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42379</Object_Account><Account_Description>PICNIC AND BALLFIELD</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-353641</Amount></row>
<row _id="828"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>42381</Object_Account><Account_Description>MISCELLANEOUS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-4922.17</Amount></row>
<row _id="829"><Year>2016</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW- BUREAU OF PW OPERATIONS</Department><Object_Account>43141</Object_Account><Account_Description>PUBLIC WORKS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-603147.03</Amount></row>
<row _id="830"><Year>2016</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>43705</Object_Account><Account_Description>REFUSE- DUMPSTER, PERMANENT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-31609</Amount></row>
<row _id="831"><Year>2016</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>43707</Object_Account><Account_Description>REFUSE- DUMPSTER, TEMPORARY</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-73755</Amount></row>
<row _id="832"><Year>2016</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW- ENVIRONMENTAL SERVICES</Department><Object_Account>45513</Object_Account><Account_Description>COMMONWEALTH RECYCLING GRANT</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-342945.16</Amount></row>
<row _id="833"><Year>2016</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>43167</Object_Account><Account_Description>SWIMMING POOLS</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-300000</Amount></row>
<row _id="834"><Year>2016</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>45507</Object_Account><Account_Description>SUMMER FOOD PROGRAM</Account_Description><Subledger_Type> </Subledger_Type><Subledger> </Subledger><Subledger_Description xsi:nil="true" /><Amount>-55000</Amount></row>
</data>
