_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 150012 2 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 150012 3 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 150012 4 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 150012 5 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 150011 6 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 150011 7 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 150011 8 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 150011 9 2012 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 150011 10 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444 11 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444 12 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444 13 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444 14 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444 15 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4445 16 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4445 17 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4445 18 2012 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4445 19 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC1 CC-Council District 1 63561 20 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC2 CC-Council District 2 63561 21 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC3 CC-Council District 3 63560 22 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC4 CC-Council District 4 63560 23 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC5 CC-Council District 5 63560 24 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC6 CC-Council District 6 63560 25 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC7 CC-Council District 7 63560 26 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC8 CC-Council District 8 63560 27 2012 Expenditure 101200 CITY CLERK 51101 REGULAR S CC9 CC-Council District 9 63560 28 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 889 29 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 889 30 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 889 31 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 889 32 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 889 33 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 889 34 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 889 35 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 889 36 2012 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 888 37 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC1 CC-Council District 1 2222 38 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC2 CC-Council District 2 2222 39 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC3 CC-Council District 3 2222 40 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC4 CC-Council District 4 2222 41 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC5 CC-Council District 5 2222 42 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC6 CC-Council District 6 2222 43 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC7 CC-Council District 7 2222 44 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC8 CC-Council District 8 2223 45 2012 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC9 CC-Council District 9 2223 46 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC1 CC-Council District 1 15665 47 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC2 CC-Council District 2 15665 48 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC3 CC-Council District 3 15665 49 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC4 CC-Council District 4 15665 50 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC5 CC-Council District 5 15665 51 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC6 CC-Council District 6 15665 52 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC7 CC-Council District 7 15665 53 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC8 CC-Council District 8 15665 54 2012 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC9 CC-Council District 9 15666 55 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 933 56 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 933 57 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 933 58 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 933 59 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 933 60 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 933 61 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 934 62 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 934 63 2012 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 934 64 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC1 CC-Council District 1 556 65 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC2 CC-Council District 2 556 66 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC3 CC-Council District 3 556 67 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC4 CC-Council District 4 556 68 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC5 CC-Council District 5 556 69 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC6 CC-Council District 6 555 70 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC7 CC-Council District 7 555 71 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC8 CC-Council District 8 555 72 2012 Expenditure 101200 CITY CLERK 56351 TOOLS S CC9 CC-Council District 9 555 73 2012 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 874745 74 2012 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 2122 75 2012 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 41000 76 2012 Expenditure 102000 MAYOR'S OFFICE 53517 LEGAL FEES 53435 77 2012 Expenditure 102000 MAYOR'S OFFICE 53725 MAINTENANCE - MISC 46793 78 2012 Expenditure 102000 MAYOR'S OFFICE 54505 OFFICE EQUIPMENT 5632 79 2012 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 20270 80 2012 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 10942 81 2012 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3233 82 2012 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 2737991 83 2012 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 34050 84 2012 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 14522 85 2012 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK -14522 86 2012 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 14522 87 2012 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 10000 88 2012 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES -10000 89 2012 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 10000 90 2012 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1779862 91 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54101 CLEANING 3500 92 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54505 OFFICE EQUIPMENT 38950 93 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54601 ELECTRIC 4975000 94 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54603 NATURAL GAS 1845000 95 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54605 SEWER 500 96 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54607 STEAM 500000 97 2012 Expenditure 103000 INNOVATION & PERFORMANCE 54609 WATER 125000 98 2012 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 870209 99 2012 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 83811 100 2012 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 84674 101 2012 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 222790 102 2012 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 8175 103 2012 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 1200 104 2012 Expenditure 105000 HUMAN RELATIONS COMM. 53725 MAINTENANCE - MISC 2145 105 2012 Expenditure 105000 HUMAN RELATIONS COMM. 54505 OFFICE EQUIPMENT 974 106 2012 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 1051 107 2012 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 2475809 108 2012 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 12220 109 2012 Expenditure 106000 CITY CONTROLLER 53101 ADMINISTRATIVE FEES 9185 110 2012 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 99637 111 2012 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 3000 112 2012 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 113 2012 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 114 2012 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819 115 2012 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 116 2012 Expenditure 107000 FINANCE 51101 REGULAR 3608027 117 2012 Expenditure 107000 FINANCE 51401 PREMIUM PAY 22085 118 2012 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 31729419 119 2012 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2276000 120 2012 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 155000 121 2012 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 525000 122 2012 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 23376000 123 2012 Expenditure 107000 FINANCE 52416 EARLY RETIREMENT HEALTHCARE 100000 124 2012 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 26500 125 2012 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 66000 126 2012 Expenditure 107000 FINANCE 52602 TUITION REIMBURSEMENT 8000 127 2012 Expenditure 107000 FINANCE 52901 OPEB CONTR 2200000 128 2012 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 823387 129 2012 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 32674 130 2012 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 5500 131 2012 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES -32674 132 2012 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 160000 133 2012 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 8000 134 2012 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 24674 135 2012 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 306452 136 2012 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1351400 137 2012 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 300000 138 2012 Expenditure 107000 FINANCE 54505 OFFICE EQUIPMENT 9977 139 2012 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 19192 140 2012 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 30000 141 2012 Expenditure 107000 FINANCE 55305 PROMOTIONAL 200000 142 2012 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 143 2012 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 300000 144 2012 Expenditure 107000 FINANCE 56105 POSTAGE 835000 145 2012 Expenditure 107000 FINANCE 56401 MATERIALS 3838 146 2012 Expenditure 107000 FINANCE 56501 PARTS 1977 147 2012 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 42900 148 2012 Expenditure 107000 FINANCE 58101 GRANTS 40000 149 2012 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 32754604 150 2012 Expenditure 107000 FINANCE 82103 PRINCIPAL 54675000 151 2012 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 259050 152 2012 Expenditure 108000 LAW 51101 REGULAR 1676553 153 2012 Expenditure 108000 LAW 51401 PREMIUM PAY 518 154 2012 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 17000 155 2012 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4886 156 2012 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES -17000 157 2012 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 1466 158 2012 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 17000 159 2012 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 25157 160 2012 Expenditure 108000 LAW 53513 COURT RELATED FEES 105987 161 2012 Expenditure 108000 LAW 53517 LEGAL FEES 234165 162 2012 Expenditure 108000 LAW 54505 OFFICE EQUIPMENT 8015 163 2012 Expenditure 108000 LAW 55309 REGULATORY 978 164 2012 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 29897 165 2012 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 16821 166 2012 Expenditure 108000 LAW 58105 JUDGEMENTS 2998333 167 2012 Expenditure 108000 LAW 58105 JUDGEMENTS 10000 168 2012 Expenditure 108000 LAW 58105 JUDGEMENTS -10000 169 2012 Expenditure 108000 LAW 90105 TRUST & AGENCY 10000 170 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 51101 REGULAR 235468 171 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 51401 PREMIUM PAY 518 172 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 53101 ADMINISTRATIVE FEES 9000 173 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 53101 ADMINISTRATIVE FEES 7000 174 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56101 OFFICE SUPPLIES 2919 175 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56151 OPERATIONAL SUPPLIES 4000 176 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 56301 PARTS 514 177 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 57501 MACHINERY AND EQUIPMENT 63 178 2012 Expenditure 108350 EQUAL OPP. REVIEW COMMISION 57571 FURNITURE AND FIXTURES 7175 179 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1442406 180 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 3416 181 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 28092994 182 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 2509746 183 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 18902223 184 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52125 MEDICARE RETIREE BENEFITS 4983813 185 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 7377105 186 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 365453 187 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 5574876 188 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 13809652 189 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1329860 190 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1000000 191 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1211084 192 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 1181 193 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK -1181 194 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 1181 195 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 750000 196 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 6350 197 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES -6350 198 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 6350 199 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 3418 200 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 700000 201 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53701 REPAIRS 308 202 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 12696 203 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 5785 204 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54505 OFFICE EQUIPMENT 2848 205 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 300247 206 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 23024 207 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 2307 208 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4098 209 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 23725 210 2012 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 10611 211 2012 Expenditure 110000 CITY PLANNING 51101 REGULAR 1582532 212 2012 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4140 213 2012 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 9000 214 2012 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 227867 215 2012 Expenditure 110000 CITY PLANNING 53513 COURT RELATED FEES 8200 216 2012 Expenditure 110000 CITY PLANNING 54513 MCHINERY & EQUIPMENTS 7699 217 2012 Expenditure 110000 CITY PLANNING 55201 TELEPHONE 2151 218 2012 Expenditure 110000 CITY PLANNING 55309 REGULATORY 2891 219 2012 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 24792 220 2012 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6997 221 2012 Expenditure 110000 CITY PLANNING 57501 MACHINERY AND EQUIPMENT 1228 222 2012 Expenditure 110000 CITY PLANNING 57571 FURNITURE AND FIXTURES 5253 223 2012 Expenditure 121000 FINANCE - BPFAS 51101 REGULAR 833712 224 2012 Expenditure 121000 FINANCE - BPFAS 51401 PREMIUM PAY 16315 225 2012 Expenditure 121000 FINANCE - BPFAS 53101 ADMINISTRATIVE FEES 6000 226 2012 Expenditure 121000 FINANCE - BPFAS 53101 ADMINISTRATIVE FEES -6000 227 2012 Expenditure 121000 FINANCE - BPFAS 53301 WORKFORCE TRAINING 6000 228 2012 Expenditure 121000 FINANCE - BPFAS 53529 PROTECTIVE / INVESTIGATION 350000 229 2012 Expenditure 121000 FINANCE - BPFAS 53701 REPAIRS 5238632 230 2012 Expenditure 121000 FINANCE - BPFAS 54101 CLEANING 461173 231 2012 Expenditure 121000 FINANCE - BPFAS 54105 LANDSCAPING 7324 232 2012 Expenditure 121000 FINANCE - BPFAS 54201 MAINTENANCE 253906 233 2012 Expenditure 121000 FINANCE - BPFAS 54305 BUILDING - SYSTEMS 75534 234 2012 Expenditure 121000 FINANCE - BPFAS 54501 LAND & BUILDINGS 1909054 235 2012 Expenditure 121000 FINANCE - BPFAS 54505 OFFICE EQUIPMENT 90000 236 2012 Expenditure 121000 FINANCE - BPFAS 54513 MCHINERY & EQUIPMENTS 3418 237 2012 Expenditure 121000 FINANCE - BPFAS 55101 INSURANCE PREMIUMS 190000 238 2012 Expenditure 121000 FINANCE - BPFAS 55305 PROMOTIONAL 12000 239 2012 Expenditure 121000 FINANCE - BPFAS 55501 PRINTING & BINDING 12500 240 2012 Expenditure 121000 FINANCE - BPFAS 56101 OFFICE SUPPLIES 25040 241 2012 Expenditure 121000 FINANCE - BPFAS 56151 OPERATIONAL SUPPLIES 3000 242 2012 Expenditure 121000 FINANCE - BPFAS 56201 FUEL 4350000 243 2012 Expenditure 121000 FINANCE - BPFAS 56501 PARTS 1654166 244 2012 Expenditure 121000 FINANCE - BPFAS 57571 FURNITURE AND FIXTURES 4000 245 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51101 REGULAR 809401 246 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51203 ALLOWANCES 14000 247 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51401 PREMIUM PAY 10500 248 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53101 ADMINISTRATIVE FEES 5000 249 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 450000 250 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 6500 251 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 3000 252 2012 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57531 VEHICLES 1200000 253 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 9264113 254 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 241995 255 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 322000 256 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 120250 257 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 2607836 258 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 28345 259 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 53521 MEDICAL AND DENTAL FEES 84500 260 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 58140 261 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 53705 DATA PROCESSING 5200 262 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 1500 263 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 54301 BUILDING - GENERAL 2028 264 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 54505 OFFICE EQUIPMENT 4848 265 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 54513 MCHINERY & EQUIPMENTS 978 266 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595 267 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 500 268 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 17558 269 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 267024 270 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 19901 271 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 2050 272 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 11070 273 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 100255 274 2012 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 2026 275 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 5685660 276 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1895220 277 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 5685660 278 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 5685660 279 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN1 PS-Pol-Zone 1-North Side 4738050 280 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN2 PS-Pol-Zone 2-Hill District 4738050 281 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN3 PS-Pol-Zone 3-South Side 4738050 282 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN4 PS-Pol-Zone 4-West End 4738050 283 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN5 PS-Pol-Zone 5-East Liberty 4738050 284 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ZN6 PS-Pol-Zone 6-Squirrel Hill 4738053 285 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S SPC PS-Pol-Special Deployment 4738050 286 2012 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S TRF PS-Pol-Traffic 4738050 287 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S INV PS-Pol-Investigations Branch 18634 288 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S OPS PS-Pol-Operations 18633 289 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN1 PS-Pol-Zone 1-North Side 18633 290 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN2 PS-Pol-Zone 2-Hill District 18633 291 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN3 PS-Pol-Zone 3-South Side 18633 292 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN4 PS-Pol-Zone 4-West End 18634 293 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN5 PS-Pol-Zone 5-East Liberty 18634 294 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ZN6 PS-Pol-Zone 6-Squirrel Hill 18634 295 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S SPC PS-Pol-Special Deployment 18634 296 2012 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S TRF PS-Pol-Traffic 18634 297 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 296402 298 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 296402 299 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 296402 300 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN1 PS-Pol-Zone 1-North Side 296401 301 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN2 PS-Pol-Zone 2-Hill District 296401 302 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN3 PS-Pol-Zone 3-South Side 296401 303 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN4 PS-Pol-Zone 4-West End 296401 304 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN5 PS-Pol-Zone 5-East Liberty 296401 305 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ZN6 PS-Pol-Zone 6-Squirrel Hill 296401 306 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S SPC PS-Pol-Special Deployment 296401 307 2012 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S TRF PS-Pol-Traffic 296401 308 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 23881 309 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S PSG PS-Pol-School Guards 23882 310 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 52536 311 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 52536 312 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN1 PS-Pol-Zone 1-North Side 52536 313 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN2 PS-Pol-Zone 2-Hill District 52536 314 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN3 PS-Pol-Zone 3-South Side 52536 315 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN4 PS-Pol-Zone 4-West End 52536 316 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN5 PS-Pol-Zone 5-East Liberty 52536 317 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ZN6 PS-Pol-Zone 6-Squirrel Hill 52536 318 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S SPC PS-Pol-Special Deployment 52537 319 2012 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S TRF PS-Pol-Traffic 52537 320 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 608036 321 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S PSG PS-Pol-School Guards 608037 322 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S INV PS-Pol-Investigations Branch 608037 323 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 608037 324 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN1 PS-Pol-Zone 1-North Side 608037 325 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN2 PS-Pol-Zone 2-Hill District 608037 326 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN3 PS-Pol-Zone 3-South Side 608037 327 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN4 PS-Pol-Zone 4-West End 608037 328 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN5 PS-Pol-Zone 5-East Liberty 608037 329 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ZN6 PS-Pol-Zone 6-Squirrel Hill 608037 330 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S SPC PS-Pol-Special Deployment 608036 331 2012 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S TRF PS-Pol-Traffic 608036 332 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ADMP PS-Pol-Administration Branch 3584 333 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S PSG PS-Pol-School Guards 3584 334 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S INV PS-Pol-Investigations Branch 3584 335 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations 3584 336 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN1 PS-Pol-Zone 1-North Side 3583 337 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN2 PS-Pol-Zone 2-Hill District 3583 338 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN3 PS-Pol-Zone 3-South Side 3583 339 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN4 PS-Pol-Zone 4-West End 3583 340 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN5 PS-Pol-Zone 5-East Liberty 3583 341 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN6 PS-Pol-Zone 6-Squirrel Hill 3583 342 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S SPC PS-Pol-Special Deployment 3583 343 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S TRF PS-Pol-Traffic 3583 344 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ADMP PS-Pol-Administration Branch -3584 345 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S PSG PS-Pol-School Guards -3584 346 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S INV PS-Pol-Investigations Branch -3584 347 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations -3584 348 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN1 PS-Pol-Zone 1-North Side -3583 349 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN2 PS-Pol-Zone 2-Hill District -3583 350 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN3 PS-Pol-Zone 3-South Side -3583 351 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN4 PS-Pol-Zone 4-West End -3583 352 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN5 PS-Pol-Zone 5-East Liberty -3583 353 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S ZN6 PS-Pol-Zone 6-Squirrel Hill -3583 354 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S SPC PS-Pol-Special Deployment -3583 355 2012 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S TRF PS-Pol-Traffic -3583 356 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 3584 357 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S PSG PS-Pol-School Guards 3584 358 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S INV PS-Pol-Investigations Branch 3584 359 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S OPS PS-Pol-Operations 3584 360 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN1 PS-Pol-Zone 1-North Side 3583 361 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN2 PS-Pol-Zone 2-Hill District 3583 362 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN3 PS-Pol-Zone 3-South Side 3583 363 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN4 PS-Pol-Zone 4-West End 3583 364 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN5 PS-Pol-Zone 5-East Liberty 3583 365 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 3583 366 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S SPC PS-Pol-Special Deployment 3583 367 2012 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S TRF PS-Pol-Traffic 3583 368 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ADMP PS-Pol-Administration Branch 20000 369 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S PSG PS-Pol-School Guards 2000 370 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S INV PS-Pol-Investigations Branch 4722 371 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S OPS PS-Pol-Operations 4722 372 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN1 PS-Pol-Zone 1-North Side 4722 373 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN2 PS-Pol-Zone 2-Hill District 4722 374 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN3 PS-Pol-Zone 3-South Side 4721 375 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN4 PS-Pol-Zone 4-West End 4721 376 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN5 PS-Pol-Zone 5-East Liberty 4721 377 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN6 PS-Pol-Zone 6-Squirrel Hill 4721 378 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S SPC PS-Pol-Special Deployment 4721 379 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S TRF PS-Pol-Traffic 4721 380 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ADMP PS-Pol-Administration Branch -7688 381 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S OPS PS-Pol-Operations -3844 382 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S INV PS-Pol-Investigations Branch -3844 383 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN1 PS-Pol-Zone 1-North Side -3833 384 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN2 PS-Pol-Zone 2-Hill District -3833 385 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN3 PS-Pol-Zone 3-South Side -3833 386 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN4 PS-Pol-Zone 4-West End -3833 387 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN5 PS-Pol-Zone 5-East Liberty -3833 388 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S ZN6 PS-Pol-Zone 6-Squirrel Hill -3833 389 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S SPC PS-Pol-Special Deployment -3833 390 2012 Expenditure 230000 PS - POLICE BUREAU 53101 ADMINISTRATIVE FEES S TRF PS-Pol-Traffic -3833 391 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 7688 392 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S OPS PS-Pol-Operations 3844 393 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S INV PS-Pol-Investigations Branch 3844 394 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN1 PS-Pol-Zone 1-North Side 3833 395 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN2 PS-Pol-Zone 2-Hill District 3833 396 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN3 PS-Pol-Zone 3-South Side 3833 397 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN4 PS-Pol-Zone 4-West End 3833 398 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN5 PS-Pol-Zone 5-East Liberty 3833 399 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ZN6 PS-Pol-Zone 6-Squirrel Hill 3833 400 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S SPC PS-Pol-Special Deployment 3833 401 2012 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S TRF PS-Pol-Traffic 3833 402 2012 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 2000 403 2012 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 46000 404 2012 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S INV PS-Pol-Investigations Branch 46000 405 2012 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S OPS PS-Pol-Operations 46000 406 2012 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S INV PS-Pol-Investigations Branch 94500 407 2012 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S OPS PS-Pol-Operations 94500 408 2012 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S OPS PS-Pol-Operations 15000 409 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 3519 410 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S PSG PS-Pol-School Guards 3519 411 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S INV PS-Pol-Investigations Branch 3519 412 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S OPS PS-Pol-Operations 3519 413 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN1 PS-Pol-Zone 1-North Side 3519 414 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN2 PS-Pol-Zone 2-Hill District 3519 415 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN3 PS-Pol-Zone 3-South Side 3519 416 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN4 PS-Pol-Zone 4-West End 3519 417 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN5 PS-Pol-Zone 5-East Liberty 3519 418 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ZN6 PS-Pol-Zone 6-Squirrel Hill 3519 419 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S SPC PS-Pol-Special Deployment 3518 420 2012 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S TRF PS-Pol-Traffic 3518 421 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 10909 422 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S INV PS-Pol-Investigations Branch 10910 423 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S OPS PS-Pol-Operations 10909 424 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN1 PS-Pol-Zone 1-North Side 10909 425 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN2 PS-Pol-Zone 2-Hill District 10909 426 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN3 PS-Pol-Zone 3-South Side 10909 427 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN4 PS-Pol-Zone 4-West End 10909 428 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN5 PS-Pol-Zone 5-East Liberty 10909 429 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ZN6 PS-Pol-Zone 6-Squirrel Hill 10909 430 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S SPC PS-Pol-Special Deployment 10909 431 2012 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S TRF PS-Pol-Traffic 10909 432 2012 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 71000 433 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 7492 434 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S PSG PS-Pol-School Guards 7492 435 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S INV PS-Pol-Investigations Branch 7492 436 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S OPS PS-Pol-Operations 7492 437 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 7492 438 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 7492 439 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 7493 440 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 7493 441 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 7493 442 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 7493 443 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S SPC PS-Pol-Special Deployment 7493 444 2012 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S TRF PS-Pol-Traffic 7493 445 2012 Expenditure 230000 PS - POLICE BUREAU 55101 INSURANCE PREMIUMS S ADMP PS-Pol-Administration Branch 3500 446 2012 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 8000 447 2012 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S INV PS-Pol-Investigations Branch 2000 448 2012 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S OPS PS-Pol-Operations 10000 449 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 6457 450 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S PSG PS-Pol-School Guards 3229 451 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S INV PS-Pol-Investigations Branch 6457 452 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S OPS PS-Pol-Operations 6457 453 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 6457 454 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 6457 455 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 6457 456 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN4 PS-Pol-Zone 4-West End 6457 457 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 6457 458 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 6457 459 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S SPC PS-Pol-Special Deployment 6457 460 2012 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S TRF PS-Pol-Traffic 3230 461 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 50000 462 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S PSG PS-Pol-School Guards 4166 463 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S INV PS-Pol-Investigations Branch 90842 464 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S OPS PS-Pol-Operations 107039 465 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN1 PS-Pol-Zone 1-North Side 107039 466 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN2 PS-Pol-Zone 2-Hill District 107039 467 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN3 PS-Pol-Zone 3-South Side 107039 468 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN4 PS-Pol-Zone 4-West End 107039 469 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN5 PS-Pol-Zone 5-East Liberty 107039 470 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ZN6 PS-Pol-Zone 6-Squirrel Hill 107039 471 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S SPC PS-Pol-Special Deployment 47650 472 2012 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S TRF PS-Pol-Traffic 4170 473 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 5445 474 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S INV PS-Pol-Investigations Branch 5444 475 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S OPS PS-Pol-Operations 5444 476 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN1 PS-Pol-Zone 1-North Side 5444 477 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN2 PS-Pol-Zone 2-Hill District 5444 478 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN3 PS-Pol-Zone 3-South Side 5444 479 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN4 PS-Pol-Zone 4-West End 5445 480 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN5 PS-Pol-Zone 5-East Liberty 5445 481 2012 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ZN6 PS-Pol-Zone 6-Squirrel Hill 5445 482 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S INV PS-Pol-Investigations Branch 16823 483 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S OPS PS-Pol-Operations 16823 484 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN1 PS-Pol-Zone 1-North Side 16823 485 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN2 PS-Pol-Zone 2-Hill District 16823 486 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN3 PS-Pol-Zone 3-South Side 16822 487 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN4 PS-Pol-Zone 4-West End 16822 488 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN5 PS-Pol-Zone 5-East Liberty 16823 489 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ZN6 PS-Pol-Zone 6-Squirrel Hill 16823 490 2012 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S SPC PS-Pol-Special Deployment 16823 491 2012 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S ADMP PS-Pol-Administration Branch 2211 492 2012 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S INV PS-Pol-Investigations Branch 2211 493 2012 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S OPS PS-Pol-Operations 2211 494 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR 466296 495 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY 518 496 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53101 ADMINISTRATIVE FEES 10000 497 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53101 ADMINISTRATIVE FEES -10000 498 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING 10000 499 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION 89433 500 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS 7000 501 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT 750 502 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56101 OFFICE SUPPLIES 5839 503 2012 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57571 FURNITURE AND FIXTURES 7000 504 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S ADMF PS-Fire-Administration 867306 505 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FPR PS-Fire-Prevention 867306 506 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSP PS-Fire-Fire Suppression 867306 507 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS1 PS-Fire-Station No. 1 867302 508 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS2 PS-Fire-Station No. 2 867302 509 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS3 PS-Fire-Station No. 3 867302 510 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS4 PS-Fire-Station No. 4 867302 511 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS5 PS-Fire-Station No. 5 867302 512 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS6 PS-Fire-Station No. 6 867302 513 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS7 PS-Fire-Station No. 7 867302 514 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS8 PS-Fire-Station No. 8 867302 515 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS9 PS-Fire-Station No. 9 867302 516 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS10 PS-Fire-Station No. 10 867302 517 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS11 PS-Fire-Station No. 11 867302 518 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS12 PS-Fire-Station No. 12 867302 519 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS13 PS-Fire-Station No. 13 867302 520 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS14 PS-Fire-Station No. 14 867302 521 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS15 PS-Fire-Station No. 15 867302 522 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS16 PS-Fire-Station No. 16 867302 523 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS17 PS-Fire-Station No. 17 867302 524 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS18 PS-Fire-Station No. 18 867302 525 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS19 PS-Fire-Station No. 19 867302 526 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS20 PS-Fire-Station No. 20 867302 527 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS21 PS-Fire-Station No. 21 867302 528 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS22 PS-Fire-Station No. 22 867302 529 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS23 PS-Fire-Station No. 23 867302 530 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS24 PS-Fire-Station No. 24 867302 531 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS25 PS-Fire-Station No. 25 867302 532 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS26 PS-Fire-Station No. 26 867302 533 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS27 PS-Fire-Station No. 27 867302 534 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS28 PS-Fire-Station No. 28 867302 535 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS29 PS-Fire-Station No. 29 867302 536 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS30 PS-Fire-Station No. 30 867302 537 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS31 PS-Fire-Station No. 31 867302 538 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS32 PS-Fire-Station No. 32 867302 539 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS33 PS-Fire-Station No. 33 867302 540 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS34 PS-Fire-Station No. 34 867302 541 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS35 PS-Fire-Station No. 35 867302 542 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS36 PS-Fire-Station No. 36 867302 543 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS37 PS-Fire -Station No. 37 867302 544 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FS38 PS-Fire-Station No. 38 867302 545 2012 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSTA PS-Fire Training Academy 867304 546 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S ADMF PS-Fire-Administration 5811 547 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FPR PS-Fire-Prevention 5810 548 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSP PS-Fire-Fire Suppression 5810 549 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS1 PS-Fire-Station No. 1 5806 550 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS2 PS-Fire-Station No. 2 5806 551 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS3 PS-Fire-Station No. 3 5806 552 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS4 PS-Fire-Station No. 4 5806 553 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS5 PS-Fire-Station No. 5 5806 554 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS6 PS-Fire-Station No. 6 5806 555 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS7 PS-Fire-Station No. 7 5806 556 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS8 PS-Fire-Station No. 8 5806 557 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS9 PS-Fire-Station No. 9 5806 558 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS10 PS-Fire-Station No. 10 5806 559 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS11 PS-Fire-Station No. 11 5806 560 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS12 PS-Fire-Station No. 12 5806 561 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS13 PS-Fire-Station No. 13 5806 562 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS14 PS-Fire-Station No. 14 5806 563 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS15 PS-Fire-Station No. 15 5806 564 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS16 PS-Fire-Station No. 16 5806 565 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS17 PS-Fire-Station No. 17 5806 566 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS18 PS-Fire-Station No. 18 5806 567 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS19 PS-Fire-Station No. 19 5806 568 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS20 PS-Fire-Station No. 20 5806 569 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS21 PS-Fire-Station No. 21 5806 570 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS22 PS-Fire-Station No. 22 5806 571 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS23 PS-Fire-Station No. 23 5806 572 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS24 PS-Fire-Station No. 24 5806 573 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS25 PS-Fire-Station No. 25 5806 574 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS26 PS-Fire-Station No. 26 5806 575 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS27 PS-Fire-Station No. 27 5806 576 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS28 PS-Fire-Station No. 28 5806 577 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS29 PS-Fire-Station No. 29 5806 578 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS30 PS-Fire-Station No. 30 5806 579 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS31 PS-Fire-Station No. 31 5806 580 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS32 PS-Fire-Station No. 32 5806 581 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS33 PS-Fire-Station No. 33 5806 582 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS34 PS-Fire-Station No. 34 5806 583 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS35 PS-Fire-Station No. 35 5806 584 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS36 PS-Fire-Station No. 36 5806 585 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS37 PS-Fire -Station No. 37 5806 586 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FS38 PS-Fire-Station No. 38 5806 587 2012 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSTA PS-Fire Training Academy 5810 588 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S ADMF PS-Fire-Administration 62121 589 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FPR PS-Fire-Prevention 62121 590 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSP PS-Fire-Fire Suppression 62121 591 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS1 PS-Fire-Station No. 1 62120 592 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS2 PS-Fire-Station No. 2 62120 593 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS3 PS-Fire-Station No. 3 62120 594 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS4 PS-Fire-Station No. 4 62120 595 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS5 PS-Fire-Station No. 5 62120 596 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS6 PS-Fire-Station No. 6 62120 597 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS7 PS-Fire-Station No. 7 62120 598 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS8 PS-Fire-Station No. 8 62120 599 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS9 PS-Fire-Station No. 9 62120 600 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS10 PS-Fire-Station No. 10 62120 601 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS11 PS-Fire-Station No. 11 62120 602 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS12 PS-Fire-Station No. 12 62120 603 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS13 PS-Fire-Station No. 13 62120 604 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS14 PS-Fire-Station No. 14 62120 605 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS15 PS-Fire-Station No. 15 62120 606 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS16 PS-Fire-Station No. 16 62120 607 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS17 PS-Fire-Station No. 17 62120 608 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS18 PS-Fire-Station No. 18 62120 609 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS19 PS-Fire-Station No. 19 62120 610 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS20 PS-Fire-Station No. 20 62120 611 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS21 PS-Fire-Station No. 21 62120 612 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS22 PS-Fire-Station No. 22 62120 613 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS23 PS-Fire-Station No. 23 62120 614 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS24 PS-Fire-Station No. 24 62120 615 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS25 PS-Fire-Station No. 25 62120 616 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS26 PS-Fire-Station No. 26 62120 617 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS27 PS-Fire-Station No. 27 62120 618 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS28 PS-Fire-Station No. 28 62120 619 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS29 PS-Fire-Station No. 29 62120 620 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS30 PS-Fire-Station No. 30 62120 621 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS31 PS-Fire-Station No. 31 62120 622 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS32 PS-Fire-Station No. 32 62120 623 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS33 PS-Fire-Station No. 33 62120 624 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS34 PS-Fire-Station No. 34 62120 625 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS35 PS-Fire-Station No. 35 62120 626 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS36 PS-Fire-Station No. 36 62120 627 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS37 PS-Fire -Station No. 37 62120 628 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FS38 PS-Fire-Station No. 38 62120 629 2012 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSTA PS-Fire Training Academy 62121 630 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S ADMF PS-Fire-Administration 11150 631 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FPR PS-Fire-Prevention 11150 632 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FSP PS-Fire-Fire Suppression 11150 633 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS1 PS-Fire-Station No. 1 11150 634 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS2 PS-Fire-Station No. 2 11150 635 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS3 PS-Fire-Station No. 3 11150 636 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS4 PS-Fire-Station No. 4 11150 637 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS5 PS-Fire-Station No. 5 11150 638 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS6 PS-Fire-Station No. 6 11150 639 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS7 PS-Fire-Station No. 7 11150 640 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS8 PS-Fire-Station No. 8 11150 641 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS9 PS-Fire-Station No. 9 11150 642 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS10 PS-Fire-Station No. 10 11150 643 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS11 PS-Fire-Station No. 11 11150 644 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS12 PS-Fire-Station No. 12 11150 645 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS13 PS-Fire-Station No. 13 11150 646 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS14 PS-Fire-Station No. 14 11150 647 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS15 PS-Fire-Station No. 15 11150 648 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS16 PS-Fire-Station No. 16 11150 649 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS17 PS-Fire-Station No. 17 11150 650 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS18 PS-Fire-Station No. 18 11150 651 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS19 PS-Fire-Station No. 19 11150 652 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS20 PS-Fire-Station No. 20 11150 653 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS21 PS-Fire-Station No. 21 11150 654 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS22 PS-Fire-Station No. 22 11150 655 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS23 PS-Fire-Station No. 23 11150 656 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS24 PS-Fire-Station No. 24 11150 657 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS25 PS-Fire-Station No. 25 11150 658 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS26 PS-Fire-Station No. 26 11150 659 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS27 PS-Fire-Station No. 27 11150 660 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS28 PS-Fire-Station No. 28 11150 661 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS29 PS-Fire-Station No. 29 11150 662 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS30 PS-Fire-Station No. 30 11150 663 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS31 PS-Fire-Station No. 31 11150 664 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS32 PS-Fire-Station No. 32 11150 665 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS33 PS-Fire-Station No. 33 11150 666 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS34 PS-Fire-Station No. 34 11150 667 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS35 PS-Fire-Station No. 35 11150 668 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS36 PS-Fire-Station No. 36 11150 669 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS37 PS-Fire -Station No. 37 11150 670 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FS38 PS-Fire-Station No. 38 11150 671 2012 Expenditure 250000 PS - FIRE BUREAU 51203 ALLOWANCES S FSTA PS-Fire Training Academy 11150 672 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S ADMF PS-Fire-Administration 19863 673 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FPR PS-Fire-Prevention 19860 674 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSP PS-Fire-Fire Suppression 19860 675 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS1 PS-Fire-Station No. 1 19863 676 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS2 PS-Fire-Station No. 2 19863 677 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS3 PS-Fire-Station No. 3 19863 678 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS4 PS-Fire-Station No. 4 19863 679 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS5 PS-Fire-Station No. 5 19863 680 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS6 PS-Fire-Station No. 6 19863 681 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS7 PS-Fire-Station No. 7 19863 682 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS8 PS-Fire-Station No. 8 19863 683 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS9 PS-Fire-Station No. 9 19863 684 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS10 PS-Fire-Station No. 10 19863 685 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS11 PS-Fire-Station No. 11 19863 686 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS12 PS-Fire-Station No. 12 19863 687 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS13 PS-Fire-Station No. 13 19863 688 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS14 PS-Fire-Station No. 14 19863 689 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS15 PS-Fire-Station No. 15 19863 690 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS16 PS-Fire-Station No. 16 19863 691 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS17 PS-Fire-Station No. 17 19863 692 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS18 PS-Fire-Station No. 18 19863 693 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS19 PS-Fire-Station No. 19 19863 694 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS20 PS-Fire-Station No. 20 19863 695 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS21 PS-Fire-Station No. 21 19863 696 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS22 PS-Fire-Station No. 22 19863 697 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS23 PS-Fire-Station No. 23 19863 698 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS24 PS-Fire-Station No. 24 19863 699 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS25 PS-Fire-Station No. 25 19863 700 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS26 PS-Fire-Station No. 26 19863 701 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS27 PS-Fire-Station No. 27 19863 702 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS28 PS-Fire-Station No. 28 19863 703 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS29 PS-Fire-Station No. 29 19863 704 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS30 PS-Fire-Station No. 30 19863 705 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS31 PS-Fire-Station No. 31 19863 706 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS32 PS-Fire-Station No. 32 19863 707 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS33 PS-Fire-Station No. 33 19863 708 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS34 PS-Fire-Station No. 34 19863 709 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS35 PS-Fire-Station No. 35 19863 710 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS36 PS-Fire-Station No. 36 19863 711 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS37 PS-Fire -Station No. 37 19863 712 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FS38 PS-Fire-Station No. 38 19863 713 2012 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S FSTA PS-Fire Training Academy 19863 714 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S ADMF PS-Fire-Administration 274540 715 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FPR PS-Fire-Prevention 274540 716 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FSP PS-Fire-Fire Suppression 274546 717 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS1 PS-Fire-Station No. 1 274546 718 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS2 PS-Fire-Station No. 2 274546 719 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS3 PS-Fire-Station No. 3 274546 720 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS4 PS-Fire-Station No. 4 274546 721 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS5 PS-Fire-Station No. 5 274546 722 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS6 PS-Fire-Station No. 6 274546 723 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS7 PS-Fire-Station No. 7 274546 724 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS8 PS-Fire-Station No. 8 274546 725 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS9 PS-Fire-Station No. 9 274546 726 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS10 PS-Fire-Station No. 10 274546 727 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS11 PS-Fire-Station No. 11 274546 728 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS12 PS-Fire-Station No. 12 274546 729 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS13 PS-Fire-Station No. 13 274546 730 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS14 PS-Fire-Station No. 14 274546 731 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS15 PS-Fire-Station No. 15 274546 732 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS16 PS-Fire-Station No. 16 274546 733 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS17 PS-Fire-Station No. 17 274546 734 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS18 PS-Fire-Station No. 18 274546 735 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS19 PS-Fire-Station No. 19 274546 736 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS20 PS-Fire-Station No. 20 274546 737 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS21 PS-Fire-Station No. 21 274546 738 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS22 PS-Fire-Station No. 22 274546 739 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS23 PS-Fire-Station No. 23 274546 740 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS24 PS-Fire-Station No. 24 274546 741 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS25 PS-Fire-Station No. 25 274546 742 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS26 PS-Fire-Station No. 26 274546 743 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS27 PS-Fire-Station No. 27 274546 744 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS28 PS-Fire-Station No. 28 274546 745 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS29 PS-Fire-Station No. 29 274546 746 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS30 PS-Fire-Station No. 30 274546 747 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS31 PS-Fire-Station No. 31 274546 748 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS32 PS-Fire-Station No. 32 274546 749 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS33 PS-Fire-Station No. 33 274546 750 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS34 PS-Fire-Station No. 34 274546 751 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS35 PS-Fire-Station No. 35 274546 752 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS36 PS-Fire-Station No. 36 274546 753 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS37 PS-Fire -Station No. 37 274546 754 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FS38 PS-Fire-Station No. 38 274546 755 2012 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S FSTA PS-Fire Training Academy 274546 756 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S ADMF PS-Fire-Administration 434 757 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FPR PS-Fire-Prevention 434 758 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FSP PS-Fire-Fire Suppression 434 759 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS1 PS-Fire-Station No. 1 432 760 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS2 PS-Fire-Station No. 2 432 761 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS3 PS-Fire-Station No. 3 432 762 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS4 PS-Fire-Station No. 4 432 763 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS5 PS-Fire-Station No. 5 432 764 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS6 PS-Fire-Station No. 6 432 765 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS7 PS-Fire-Station No. 7 432 766 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS8 PS-Fire-Station No. 8 432 767 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS9 PS-Fire-Station No. 9 432 768 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS10 PS-Fire-Station No. 10 432 769 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS11 PS-Fire-Station No. 11 432 770 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS12 PS-Fire-Station No. 12 432 771 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS13 PS-Fire-Station No. 13 432 772 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS14 PS-Fire-Station No. 14 432 773 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS15 PS-Fire-Station No. 15 432 774 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS16 PS-Fire-Station No. 16 432 775 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS17 PS-Fire-Station No. 17 432 776 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS18 PS-Fire-Station No. 18 432 777 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS19 PS-Fire-Station No. 19 432 778 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS20 PS-Fire-Station No. 20 432 779 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS21 PS-Fire-Station No. 21 432 780 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS22 PS-Fire-Station No. 22 432 781 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS23 PS-Fire-Station No. 23 432 782 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS24 PS-Fire-Station No. 24 432 783 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS25 PS-Fire-Station No. 25 432 784 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS26 PS-Fire-Station No. 26 432 785 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS27 PS-Fire-Station No. 27 432 786 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS28 PS-Fire-Station No. 28 432 787 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS29 PS-Fire-Station No. 29 432 788 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS30 PS-Fire-Station No. 30 432 789 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS31 PS-Fire-Station No. 31 432 790 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS32 PS-Fire-Station No. 32 432 791 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS33 PS-Fire-Station No. 33 432 792 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS34 PS-Fire-Station No. 34 432 793 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS35 PS-Fire-Station No. 35 432 794 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS36 PS-Fire-Station No. 36 432 795 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS37 PS-Fire -Station No. 37 432 796 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FS38 PS-Fire-Station No. 38 432 797 2012 Expenditure 250000 PS - FIRE BUREAU 53101 ADMINISTRATIVE FEES S FSTA PS-Fire Training Academy 432 798 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S ADMF PS-Fire-Administration 66 799 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FPR PS-Fire-Prevention 66 800 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FSP PS-Fire-Fire Suppression 66 801 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS1 PS-Fire-Station No. 1 72 802 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS2 PS-Fire-Station No. 2 72 803 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS3 PS-Fire-Station No. 3 72 804 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS4 PS-Fire-Station No. 4 72 805 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS5 PS-Fire-Station No. 5 72 806 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS6 PS-Fire-Station No. 6 72 807 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS7 PS-Fire-Station No. 7 72 808 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS8 PS-Fire-Station No. 8 72 809 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS9 PS-Fire-Station No. 9 72 810 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS10 PS-Fire-Station No. 10 72 811 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS11 PS-Fire-Station No. 11 72 812 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS12 PS-Fire-Station No. 12 72 813 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS13 PS-Fire-Station No. 13 72 814 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS14 PS-Fire-Station No. 14 72 815 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS15 PS-Fire-Station No. 15 72 816 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS16 PS-Fire-Station No. 16 72 817 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS17 PS-Fire-Station No. 17 72 818 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS18 PS-Fire-Station No. 18 72 819 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS19 PS-Fire-Station No. 19 72 820 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS20 PS-Fire-Station No. 20 72 821 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS21 PS-Fire-Station No. 21 72 822 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS22 PS-Fire-Station No. 22 72 823 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS23 PS-Fire-Station No. 23 72 824 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS24 PS-Fire-Station No. 24 72 825 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS25 PS-Fire-Station No. 25 72 826 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS26 PS-Fire-Station No. 26 72 827 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS27 PS-Fire-Station No. 27 72 828 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS28 PS-Fire-Station No. 28 72 829 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS29 PS-Fire-Station No. 29 72 830 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS30 PS-Fire-Station No. 30 72 831 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS31 PS-Fire-Station No. 31 72 832 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS32 PS-Fire-Station No. 32 72 833 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS33 PS-Fire-Station No. 33 72 834 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS34 PS-Fire-Station No. 34 72 835 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS35 PS-Fire-Station No. 35 72 836 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS36 PS-Fire-Station No. 36 72 837 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS37 PS-Fire -Station No. 37 72 838 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FS38 PS-Fire-Station No. 38 72 839 2012 Expenditure 250000 PS - FIRE BUREAU 53513 COURT RELATED FEES S FSTA PS-Fire Training Academy 66 840 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S ADMF PS-Fire-Administration 518 841 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FPR PS-Fire-Prevention 518 842 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FSP PS-Fire-Fire Suppression 513 843 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS1 PS-Fire-Station No. 1 513 844 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS2 PS-Fire-Station No. 2 513 845 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS3 PS-Fire-Station No. 3 513 846 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS4 PS-Fire-Station No. 4 513 847 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS5 PS-Fire-Station No. 5 513 848 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS6 PS-Fire-Station No. 6 513 849 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS7 PS-Fire-Station No. 7 513 850 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS8 PS-Fire-Station No. 8 513 851 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS9 PS-Fire-Station No. 9 513 852 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS10 PS-Fire-Station No. 10 513 853 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS11 PS-Fire-Station No. 11 513 854 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS12 PS-Fire-Station No. 12 513 855 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS13 PS-Fire-Station No. 13 513 856 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS14 PS-Fire-Station No. 14 513 857 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS15 PS-Fire-Station No. 15 513 858 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS16 PS-Fire-Station No. 16 513 859 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS17 PS-Fire-Station No. 17 513 860 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS18 PS-Fire-Station No. 18 513 861 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS19 PS-Fire-Station No. 19 513 862 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS20 PS-Fire-Station No. 20 513 863 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS21 PS-Fire-Station No. 21 513 864 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS22 PS-Fire-Station No. 22 513 865 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS23 PS-Fire-Station No. 23 513 866 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS24 PS-Fire-Station No. 24 513 867 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS25 PS-Fire-Station No. 25 513 868 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS26 PS-Fire-Station No. 26 513 869 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS27 PS-Fire-Station No. 27 513 870 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS28 PS-Fire-Station No. 28 513 871 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS29 PS-Fire-Station No. 29 513 872 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS30 PS-Fire-Station No. 30 513 873 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS31 PS-Fire-Station No. 31 513 874 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS32 PS-Fire-Station No. 32 513 875 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS33 PS-Fire-Station No. 33 513 876 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS34 PS-Fire-Station No. 34 513 877 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS35 PS-Fire-Station No. 35 513 878 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS36 PS-Fire-Station No. 36 513 879 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS37 PS-Fire -Station No. 37 513 880 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FS38 PS-Fire-Station No. 38 513 881 2012 Expenditure 250000 PS - FIRE BUREAU 53701 REPAIRS S FSTA PS-Fire Training Academy 518 882 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S ADMF PS-Fire-Administration 20 883 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FPR PS-Fire-Prevention 20 884 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSP PS-Fire-Fire Suppression 19 885 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS1 PS-Fire-Station No. 1 19 886 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS2 PS-Fire-Station No. 2 19 887 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS3 PS-Fire-Station No. 3 19 888 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS4 PS-Fire-Station No. 4 19 889 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS5 PS-Fire-Station No. 5 19 890 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS6 PS-Fire-Station No. 6 19 891 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS7 PS-Fire-Station No. 7 19 892 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS8 PS-Fire-Station No. 8 19 893 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS9 PS-Fire-Station No. 9 19 894 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS10 PS-Fire-Station No. 10 19 895 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS11 PS-Fire-Station No. 11 19 896 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS12 PS-Fire-Station No. 12 19 897 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS13 PS-Fire-Station No. 13 19 898 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS14 PS-Fire-Station No. 14 19 899 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS15 PS-Fire-Station No. 15 19 900 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS16 PS-Fire-Station No. 16 19 901 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS17 PS-Fire-Station No. 17 19 902 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS18 PS-Fire-Station No. 18 19 903 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS19 PS-Fire-Station No. 19 19 904 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS20 PS-Fire-Station No. 20 19 905 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS21 PS-Fire-Station No. 21 19 906 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS22 PS-Fire-Station No. 22 19 907 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS23 PS-Fire-Station No. 23 19 908 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS24 PS-Fire-Station No. 24 19 909 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS25 PS-Fire-Station No. 25 19 910 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS26 PS-Fire-Station No. 26 19 911 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS27 PS-Fire-Station No. 27 19 912 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS28 PS-Fire-Station No. 28 19 913 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS29 PS-Fire-Station No. 29 19 914 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS30 PS-Fire-Station No. 30 19 915 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS31 PS-Fire-Station No. 31 19 916 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS32 PS-Fire-Station No. 32 19 917 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS33 PS-Fire-Station No. 33 19 918 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS34 PS-Fire-Station No. 34 19 919 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS35 PS-Fire-Station No. 35 19 920 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS36 PS-Fire-Station No. 36 19 921 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS37 PS-Fire -Station No. 37 19 922 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FS38 PS-Fire-Station No. 38 19 923 2012 Expenditure 250000 PS - FIRE BUREAU 53725 MAINTENANCE - MISC S FSTA PS-Fire Training Academy 19 924 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S ADMF PS-Fire-Administration 1660 925 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FPR PS-Fire-Prevention 1660 926 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSP PS-Fire-Fire Suppression 1667 927 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS1 PS-Fire-Station No. 1 1667 928 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS2 PS-Fire-Station No. 2 1667 929 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS3 PS-Fire-Station No. 3 1667 930 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS4 PS-Fire-Station No. 4 1667 931 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS5 PS-Fire-Station No. 5 1667 932 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS6 PS-Fire-Station No. 6 1667 933 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS7 PS-Fire-Station No. 7 1667 934 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS8 PS-Fire-Station No. 8 1667 935 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS9 PS-Fire-Station No. 9 1667 936 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS10 PS-Fire-Station No. 10 1667 937 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS11 PS-Fire-Station No. 11 1667 938 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS12 PS-Fire-Station No. 12 1667 939 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS13 PS-Fire-Station No. 13 1667 940 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS14 PS-Fire-Station No. 14 1667 941 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS15 PS-Fire-Station No. 15 1667 942 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS16 PS-Fire-Station No. 16 1667 943 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS17 PS-Fire-Station No. 17 1667 944 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS18 PS-Fire-Station No. 18 1667 945 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS19 PS-Fire-Station No. 19 1667 946 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS20 PS-Fire-Station No. 20 1667 947 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS21 PS-Fire-Station No. 21 1667 948 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS22 PS-Fire-Station No. 22 1667 949 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS23 PS-Fire-Station No. 23 1667 950 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS24 PS-Fire-Station No. 24 1667 951 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS25 PS-Fire-Station No. 25 1667 952 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS26 PS-Fire-Station No. 26 1667 953 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS27 PS-Fire-Station No. 27 1667 954 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS28 PS-Fire-Station No. 28 1667 955 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS29 PS-Fire-Station No. 29 1667 956 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS30 PS-Fire-Station No. 30 1667 957 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS31 PS-Fire-Station No. 31 1667 958 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS32 PS-Fire-Station No. 32 1667 959 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS33 PS-Fire-Station No. 33 1667 960 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS34 PS-Fire-Station No. 34 1667 961 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS35 PS-Fire-Station No. 35 1667 962 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS36 PS-Fire-Station No. 36 1667 963 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS37 PS-Fire -Station No. 37 1667 964 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FS38 PS-Fire-Station No. 38 1667 965 2012 Expenditure 250000 PS - FIRE BUREAU 54101 CLEANING S FSTA PS-Fire Training Academy 1667 966 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S ADMF PS-Fire-Administration 80 967 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FPR PS-Fire-Prevention 80 968 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSP PS-Fire-Fire Suppression 71 969 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS1 PS-Fire-Station No. 1 71 970 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS2 PS-Fire-Station No. 2 71 971 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS3 PS-Fire-Station No. 3 71 972 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS4 PS-Fire-Station No. 4 71 973 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS5 PS-Fire-Station No. 5 71 974 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS6 PS-Fire-Station No. 6 71 975 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS7 PS-Fire-Station No. 7 71 976 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS8 PS-Fire-Station No. 8 71 977 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS9 PS-Fire-Station No. 9 71 978 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS10 PS-Fire-Station No. 10 71 979 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS11 PS-Fire-Station No. 11 71 980 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS12 PS-Fire-Station No. 12 71 981 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS13 PS-Fire-Station No. 13 71 982 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS14 PS-Fire-Station No. 14 71 983 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS15 PS-Fire-Station No. 15 71 984 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS16 PS-Fire-Station No. 16 71 985 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS17 PS-Fire-Station No. 17 71 986 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS18 PS-Fire-Station No. 18 71 987 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS19 PS-Fire-Station No. 19 71 988 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS20 PS-Fire-Station No. 20 71 989 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS21 PS-Fire-Station No. 21 71 990 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS22 PS-Fire-Station No. 22 71 991 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS23 PS-Fire-Station No. 23 71 992 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS24 PS-Fire-Station No. 24 71 993 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS25 PS-Fire-Station No. 25 71 994 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS26 PS-Fire-Station No. 26 71 995 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS27 PS-Fire-Station No. 27 71 996 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS28 PS-Fire-Station No. 28 71 997 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS29 PS-Fire-Station No. 29 71 998 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS30 PS-Fire-Station No. 30 71 999 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS31 PS-Fire-Station No. 31 71 1000 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS32 PS-Fire-Station No. 32 71 1001 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS33 PS-Fire-Station No. 33 71 1002 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS34 PS-Fire-Station No. 34 71 1003 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS35 PS-Fire-Station No. 35 71 1004 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS36 PS-Fire-Station No. 36 71 1005 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS37 PS-Fire -Station No. 37 71 1006 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FS38 PS-Fire-Station No. 38 71 1007 2012 Expenditure 250000 PS - FIRE BUREAU 54201 MAINTENANCE S FSTA PS-Fire Training Academy 71 1008 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S ADMF PS-Fire-Administration 985 1009 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FPR PS-Fire-Prevention 984 1010 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FSP PS-Fire-Fire Suppression 975 1011 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS1 PS-Fire-Station No. 1 975 1012 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS2 PS-Fire-Station No. 2 975 1013 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS3 PS-Fire-Station No. 3 975 1014 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS4 PS-Fire-Station No. 4 975 1015 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS5 PS-Fire-Station No. 5 975 1016 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS6 PS-Fire-Station No. 6 975 1017 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS7 PS-Fire-Station No. 7 975 1018 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS8 PS-Fire-Station No. 8 975 1019 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS9 PS-Fire-Station No. 9 975 1020 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS10 PS-Fire-Station No. 10 975 1021 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS11 PS-Fire-Station No. 11 975 1022 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS12 PS-Fire-Station No. 12 975 1023 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS13 PS-Fire-Station No. 13 975 1024 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS14 PS-Fire-Station No. 14 975 1025 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS15 PS-Fire-Station No. 15 975 1026 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS16 PS-Fire-Station No. 16 975 1027 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS17 PS-Fire-Station No. 17 975 1028 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS18 PS-Fire-Station No. 18 975 1029 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS19 PS-Fire-Station No. 19 975 1030 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS20 PS-Fire-Station No. 20 975 1031 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS21 PS-Fire-Station No. 21 975 1032 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS22 PS-Fire-Station No. 22 975 1033 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS23 PS-Fire-Station No. 23 975 1034 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS24 PS-Fire-Station No. 24 975 1035 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS25 PS-Fire-Station No. 25 975 1036 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS26 PS-Fire-Station No. 26 975 1037 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS27 PS-Fire-Station No. 27 975 1038 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS28 PS-Fire-Station No. 28 975 1039 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS29 PS-Fire-Station No. 29 975 1040 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS30 PS-Fire-Station No. 30 975 1041 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS31 PS-Fire-Station No. 31 975 1042 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS32 PS-Fire-Station No. 32 975 1043 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS33 PS-Fire-Station No. 33 975 1044 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS34 PS-Fire-Station No. 34 975 1045 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS35 PS-Fire-Station No. 35 975 1046 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS36 PS-Fire-Station No. 36 975 1047 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS37 PS-Fire -Station No. 37 975 1048 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FS38 PS-Fire-Station No. 38 975 1049 2012 Expenditure 250000 PS - FIRE BUREAU 54509 VEHICLES S FSTA PS-Fire Training Academy 975 1050 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S ADMF PS-Fire-Administration 76 1051 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FPR PS-Fire-Prevention 76 1052 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSP PS-Fire-Fire Suppression 75 1053 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS1 PS-Fire-Station No. 1 71 1054 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS2 PS-Fire-Station No. 2 71 1055 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS3 PS-Fire-Station No. 3 71 1056 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS4 PS-Fire-Station No. 4 71 1057 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS5 PS-Fire-Station No. 5 71 1058 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS6 PS-Fire-Station No. 6 71 1059 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS7 PS-Fire-Station No. 7 71 1060 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS8 PS-Fire-Station No. 8 71 1061 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS9 PS-Fire-Station No. 9 71 1062 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS10 PS-Fire-Station No. 10 71 1063 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS11 PS-Fire-Station No. 11 71 1064 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS12 PS-Fire-Station No. 12 71 1065 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS13 PS-Fire-Station No. 13 71 1066 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS14 PS-Fire-Station No. 14 71 1067 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS15 PS-Fire-Station No. 15 71 1068 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS16 PS-Fire-Station No. 16 71 1069 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS17 PS-Fire-Station No. 17 71 1070 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS18 PS-Fire-Station No. 18 71 1071 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS19 PS-Fire-Station No. 19 71 1072 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS20 PS-Fire-Station No. 20 71 1073 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS21 PS-Fire-Station No. 21 71 1074 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS22 PS-Fire-Station No. 22 71 1075 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS23 PS-Fire-Station No. 23 71 1076 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS24 PS-Fire-Station No. 24 71 1077 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS25 PS-Fire-Station No. 25 71 1078 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS26 PS-Fire-Station No. 26 71 1079 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS27 PS-Fire-Station No. 27 71 1080 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS28 PS-Fire-Station No. 28 71 1081 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS29 PS-Fire-Station No. 29 71 1082 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS30 PS-Fire-Station No. 30 71 1083 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS31 PS-Fire-Station No. 31 71 1084 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS32 PS-Fire-Station No. 32 71 1085 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS33 PS-Fire-Station No. 33 71 1086 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS34 PS-Fire-Station No. 34 71 1087 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS35 PS-Fire-Station No. 35 71 1088 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS36 PS-Fire-Station No. 36 71 1089 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS37 PS-Fire -Station No. 37 71 1090 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FS38 PS-Fire-Station No. 38 71 1091 2012 Expenditure 250000 PS - FIRE BUREAU 54513 MCHINERY & EQUIPMENTS S FSTA PS-Fire Training Academy 75 1092 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S ADMF PS-Fire-Administration 1369 1093 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FPR PS-Fire-Prevention 1369 1094 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FSP PS-Fire-Fire Suppression 1369 1095 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS1 PS-Fire-Station No. 1 1368 1096 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS2 PS-Fire-Station No. 2 1368 1097 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS3 PS-Fire-Station No. 3 1368 1098 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS4 PS-Fire-Station No. 4 1368 1099 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS5 PS-Fire-Station No. 5 1368 1100 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS6 PS-Fire-Station No. 6 1368 1101 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS7 PS-Fire-Station No. 7 1368 1102 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS8 PS-Fire-Station No. 8 1368 1103 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS9 PS-Fire-Station No. 9 1368 1104 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS10 PS-Fire-Station No. 10 1368 1105 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS11 PS-Fire-Station No. 11 1368 1106 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS12 PS-Fire-Station No. 12 1368 1107 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS13 PS-Fire-Station No. 13 1368 1108 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS14 PS-Fire-Station No. 14 1368 1109 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS15 PS-Fire-Station No. 15 1368 1110 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS16 PS-Fire-Station No. 16 1368 1111 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS17 PS-Fire-Station No. 17 1368 1112 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS18 PS-Fire-Station No. 18 1368 1113 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS19 PS-Fire-Station No. 19 1368 1114 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS20 PS-Fire-Station No. 20 1368 1115 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS21 PS-Fire-Station No. 21 1368 1116 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS22 PS-Fire-Station No. 22 1368 1117 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS23 PS-Fire-Station No. 23 1368 1118 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS24 PS-Fire-Station No. 24 1368 1119 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS25 PS-Fire-Station No. 25 1368 1120 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS26 PS-Fire-Station No. 26 1368 1121 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS27 PS-Fire-Station No. 27 1368 1122 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS28 PS-Fire-Station No. 28 1368 1123 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS29 PS-Fire-Station No. 29 1368 1124 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS30 PS-Fire-Station No. 30 1368 1125 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS31 PS-Fire-Station No. 31 1368 1126 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS32 PS-Fire-Station No. 32 1368 1127 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS33 PS-Fire-Station No. 33 1368 1128 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS34 PS-Fire-Station No. 34 1368 1129 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS35 PS-Fire-Station No. 35 1368 1130 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS36 PS-Fire-Station No. 36 1368 1131 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS37 PS-Fire -Station No. 37 1368 1132 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FS38 PS-Fire-Station No. 38 1368 1133 2012 Expenditure 250000 PS - FIRE BUREAU 56101 OFFICE SUPPLIES S FSTA PS-Fire Training Academy 1368 1134 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S ADMF PS-Fire-Administration 2780 1135 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FPR PS-Fire-Prevention 2780 1136 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FSP PS-Fire-Fire Suppression 2780 1137 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS1 PS-Fire-Station No. 1 2784 1138 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS2 PS-Fire-Station No. 2 2784 1139 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS3 PS-Fire-Station No. 3 2784 1140 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS4 PS-Fire-Station No. 4 2784 1141 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS5 PS-Fire-Station No. 5 2784 1142 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS6 PS-Fire-Station No. 6 2784 1143 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS7 PS-Fire-Station No. 7 2784 1144 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS8 PS-Fire-Station No. 8 2784 1145 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS9 PS-Fire-Station No. 9 2784 1146 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS10 PS-Fire-Station No. 10 2784 1147 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS11 PS-Fire-Station No. 11 2784 1148 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS12 PS-Fire-Station No. 12 2784 1149 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS13 PS-Fire-Station No. 13 2784 1150 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS14 PS-Fire-Station No. 14 2784 1151 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS15 PS-Fire-Station No. 15 2784 1152 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS16 PS-Fire-Station No. 16 2784 1153 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS17 PS-Fire-Station No. 17 2784 1154 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS18 PS-Fire-Station No. 18 2784 1155 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS19 PS-Fire-Station No. 19 2784 1156 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS20 PS-Fire-Station No. 20 2784 1157 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS21 PS-Fire-Station No. 21 2784 1158 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS22 PS-Fire-Station No. 22 2784 1159 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS23 PS-Fire-Station No. 23 2784 1160 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS24 PS-Fire-Station No. 24 2784 1161 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS25 PS-Fire-Station No. 25 2784 1162 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS26 PS-Fire-Station No. 26 2784 1163 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS27 PS-Fire-Station No. 27 2784 1164 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS28 PS-Fire-Station No. 28 2784 1165 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS29 PS-Fire-Station No. 29 2784 1166 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS30 PS-Fire-Station No. 30 2784 1167 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS31 PS-Fire-Station No. 31 2784 1168 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS32 PS-Fire-Station No. 32 2784 1169 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS33 PS-Fire-Station No. 33 2784 1170 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS34 PS-Fire-Station No. 34 2784 1171 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS35 PS-Fire-Station No. 35 2784 1172 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS36 PS-Fire-Station No. 36 2784 1173 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS37 PS-Fire -Station No. 37 2784 1174 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FS38 PS-Fire-Station No. 38 2784 1175 2012 Expenditure 250000 PS - FIRE BUREAU 56151 OPERATIONAL SUPPLIES S FSTA PS-Fire Training Academy 2783 1176 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S ADMF PS-Fire-Administration 11420 1177 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FPR PS-Fire-Prevention 11420 1178 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FSP PS-Fire-Fire Suppression 11420 1179 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS1 PS-Fire-Station No. 1 11425 1180 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS2 PS-Fire-Station No. 2 11425 1181 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS3 PS-Fire-Station No. 3 11425 1182 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS4 PS-Fire-Station No. 4 11425 1183 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS5 PS-Fire-Station No. 5 11425 1184 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS6 PS-Fire-Station No. 6 11425 1185 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS7 PS-Fire-Station No. 7 11425 1186 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS8 PS-Fire-Station No. 8 11425 1187 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS9 PS-Fire-Station No. 9 11425 1188 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS10 PS-Fire-Station No. 10 11425 1189 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS11 PS-Fire-Station No. 11 11425 1190 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS12 PS-Fire-Station No. 12 11425 1191 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS13 PS-Fire-Station No. 13 11425 1192 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS14 PS-Fire-Station No. 14 11425 1193 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS15 PS-Fire-Station No. 15 11425 1194 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS16 PS-Fire-Station No. 16 11425 1195 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS17 PS-Fire-Station No. 17 11425 1196 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS18 PS-Fire-Station No. 18 11425 1197 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS19 PS-Fire-Station No. 19 11425 1198 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS20 PS-Fire-Station No. 20 11425 1199 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS21 PS-Fire-Station No. 21 11425 1200 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS22 PS-Fire-Station No. 22 11425 1201 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS23 PS-Fire-Station No. 23 11425 1202 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS24 PS-Fire-Station No. 24 11425 1203 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS25 PS-Fire-Station No. 25 11425 1204 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS26 PS-Fire-Station No. 26 11425 1205 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS27 PS-Fire-Station No. 27 11425 1206 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS28 PS-Fire-Station No. 28 11425 1207 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS29 PS-Fire-Station No. 29 11425 1208 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS30 PS-Fire-Station No. 30 11425 1209 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS31 PS-Fire-Station No. 31 11425 1210 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS32 PS-Fire-Station No. 32 11425 1211 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS33 PS-Fire-Station No. 33 11425 1212 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS34 PS-Fire-Station No. 34 11425 1213 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS35 PS-Fire-Station No. 35 11425 1214 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS36 PS-Fire-Station No. 36 11425 1215 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS37 PS-Fire -Station No. 37 11425 1216 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FS38 PS-Fire-Station No. 38 11425 1217 2012 Expenditure 250000 PS - FIRE BUREAU 56301 PARTS S FSTA PS-Fire Training Academy 11420 1218 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S ADMF PS-Fire-Administration 500 1219 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FPR PS-Fire-Prevention 500 1220 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FSP PS-Fire-Fire Suppression 500 1221 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS1 PS-Fire-Station No. 1 500 1222 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS2 PS-Fire-Station No. 2 500 1223 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS3 PS-Fire-Station No. 3 500 1224 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS4 PS-Fire-Station No. 4 500 1225 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS5 PS-Fire-Station No. 5 500 1226 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS6 PS-Fire-Station No. 6 500 1227 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS7 PS-Fire-Station No. 7 500 1228 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS8 PS-Fire-Station No. 8 500 1229 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS9 PS-Fire-Station No. 9 500 1230 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS10 PS-Fire-Station No. 10 500 1231 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS11 PS-Fire-Station No. 11 500 1232 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS12 PS-Fire-Station No. 12 500 1233 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS13 PS-Fire-Station No. 13 500 1234 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS14 PS-Fire-Station No. 14 500 1235 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS15 PS-Fire-Station No. 15 500 1236 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS16 PS-Fire-Station No. 16 500 1237 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS17 PS-Fire-Station No. 17 500 1238 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS18 PS-Fire-Station No. 18 500 1239 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS19 PS-Fire-Station No. 19 500 1240 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS20 PS-Fire-Station No. 20 500 1241 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS21 PS-Fire-Station No. 21 500 1242 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS22 PS-Fire-Station No. 22 500 1243 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS23 PS-Fire-Station No. 23 500 1244 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS24 PS-Fire-Station No. 24 500 1245 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS25 PS-Fire-Station No. 25 500 1246 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS26 PS-Fire-Station No. 26 500 1247 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS27 PS-Fire-Station No. 27 500 1248 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS28 PS-Fire-Station No. 28 500 1249 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS29 PS-Fire-Station No. 29 500 1250 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS30 PS-Fire-Station No. 30 500 1251 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS31 PS-Fire-Station No. 31 500 1252 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS32 PS-Fire-Station No. 32 500 1253 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS33 PS-Fire-Station No. 33 500 1254 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS34 PS-Fire-Station No. 34 500 1255 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS35 PS-Fire-Station No. 35 500 1256 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS36 PS-Fire-Station No. 36 500 1257 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS37 PS-Fire -Station No. 37 500 1258 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FS38 PS-Fire-Station No. 38 500 1259 2012 Expenditure 250000 PS - FIRE BUREAU 56351 TOOLS S FSTA PS-Fire Training Academy 500 1260 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S ADMF PS-Fire-Administration 464 1261 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FPR PS-Fire-Prevention 466 1262 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSP PS-Fire-Fire Suppression 466 1263 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS1 PS-Fire-Station No. 1 466 1264 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS2 PS-Fire-Station No. 2 466 1265 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS3 PS-Fire-Station No. 3 466 1266 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS4 PS-Fire-Station No. 4 466 1267 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS5 PS-Fire-Station No. 5 466 1268 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS6 PS-Fire-Station No. 6 466 1269 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS7 PS-Fire-Station No. 7 466 1270 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS8 PS-Fire-Station No. 8 466 1271 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS9 PS-Fire-Station No. 9 466 1272 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS10 PS-Fire-Station No. 10 466 1273 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS11 PS-Fire-Station No. 11 466 1274 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS12 PS-Fire-Station No. 12 466 1275 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS13 PS-Fire-Station No. 13 466 1276 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS14 PS-Fire-Station No. 14 466 1277 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS15 PS-Fire-Station No. 15 466 1278 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS16 PS-Fire-Station No. 16 466 1279 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS17 PS-Fire-Station No. 17 466 1280 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS18 PS-Fire-Station No. 18 466 1281 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS19 PS-Fire-Station No. 19 466 1282 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS20 PS-Fire-Station No. 20 466 1283 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS21 PS-Fire-Station No. 21 466 1284 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS22 PS-Fire-Station No. 22 466 1285 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS23 PS-Fire-Station No. 23 466 1286 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS24 PS-Fire-Station No. 24 466 1287 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS25 PS-Fire-Station No. 25 466 1288 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS26 PS-Fire-Station No. 26 466 1289 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS27 PS-Fire-Station No. 27 466 1290 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS28 PS-Fire-Station No. 28 466 1291 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS29 PS-Fire-Station No. 29 466 1292 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS30 PS-Fire-Station No. 30 466 1293 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS31 PS-Fire-Station No. 31 466 1294 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS32 PS-Fire-Station No. 32 466 1295 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS33 PS-Fire-Station No. 33 466 1296 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS34 PS-Fire-Station No. 34 466 1297 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS35 PS-Fire-Station No. 35 466 1298 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS36 PS-Fire-Station No. 36 466 1299 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS37 PS-Fire -Station No. 37 466 1300 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FS38 PS-Fire-Station No. 38 466 1301 2012 Expenditure 250000 PS - FIRE BUREAU 56501 PARTS S FSTA PS-Fire Training Academy 466 1302 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S ADMF PS-Fire-Administration 860 1303 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FPR PS-Fire-Prevention 857 1304 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FSP PS-Fire-Fire Suppression 857 1305 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS1 PS-Fire-Station No. 1 857 1306 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS2 PS-Fire-Station No. 2 857 1307 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS3 PS-Fire-Station No. 3 857 1308 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS4 PS-Fire-Station No. 4 857 1309 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS5 PS-Fire-Station No. 5 857 1310 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS6 PS-Fire-Station No. 6 857 1311 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS7 PS-Fire-Station No. 7 857 1312 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS8 PS-Fire-Station No. 8 857 1313 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS9 PS-Fire-Station No. 9 857 1314 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS10 PS-Fire-Station No. 10 857 1315 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS11 PS-Fire-Station No. 11 857 1316 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS12 PS-Fire-Station No. 12 857 1317 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS13 PS-Fire-Station No. 13 857 1318 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS14 PS-Fire-Station No. 14 857 1319 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS15 PS-Fire-Station No. 15 857 1320 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS16 PS-Fire-Station No. 16 857 1321 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS17 PS-Fire-Station No. 17 857 1322 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS18 PS-Fire-Station No. 18 857 1323 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS19 PS-Fire-Station No. 19 857 1324 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS20 PS-Fire-Station No. 20 857 1325 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS21 PS-Fire-Station No. 21 857 1326 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS22 PS-Fire-Station No. 22 857 1327 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS23 PS-Fire-Station No. 23 857 1328 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS24 PS-Fire-Station No. 24 857 1329 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS25 PS-Fire-Station No. 25 857 1330 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS26 PS-Fire-Station No. 26 857 1331 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS27 PS-Fire-Station No. 27 857 1332 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS28 PS-Fire-Station No. 28 857 1333 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS29 PS-Fire-Station No. 29 857 1334 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS30 PS-Fire-Station No. 30 857 1335 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS31 PS-Fire-Station No. 31 857 1336 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS32 PS-Fire-Station No. 32 857 1337 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS33 PS-Fire-Station No. 33 857 1338 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS34 PS-Fire-Station No. 34 857 1339 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS35 PS-Fire-Station No. 35 857 1340 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS36 PS-Fire-Station No. 36 857 1341 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS37 PS-Fire -Station No. 37 857 1342 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FS38 PS-Fire-Station No. 38 857 1343 2012 Expenditure 250000 PS - FIRE BUREAU 57571 FURNITURE AND FIXTURES S FSTA PS-Fire Training Academy 860 1344 2012 Expenditure 270000 PS - BBI 51101 REGULAR S ADMB PS-BBI-General Office 449156 1345 2012 Expenditure 270000 PS - BBI 51101 REGULAR S LP PS-BBI-Licenses and Permits 449156 1346 2012 Expenditure 270000 PS - BBI 51101 REGULAR S ENG PS-BBI-Engineering Section 449156 1347 2012 Expenditure 270000 PS - BBI 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 449156 1348 2012 Expenditure 270000 PS - BBI 51101 REGULAR S BLD PS-BBI-Building 449156 1349 2012 Expenditure 270000 PS - BBI 51101 REGULAR S ELE PS-BBI-Electrical 449156 1350 2012 Expenditure 270000 PS - BBI 51101 REGULAR S ENF PS-BBI-Code Enforcement 449156 1351 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S ADMB PS-BBI-General Office 2535 1352 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S LP PS-BBI-Licenses and Permits 2538 1353 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S ENG PS-BBI-Engineering Section 2538 1354 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S CONB PS-BBI-New Construction & Enfo 2538 1355 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S BLD PS-BBI-Building 2538 1356 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S ELE PS-BBI-Electrical 2538 1357 2012 Expenditure 270000 PS - BBI 51205 UNIFORM S ENF PS-BBI-Code Enforcement 2538 1358 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ADMB PS-BBI-General Office 2599 1359 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S LP PS-BBI-Licenses and Permits 2596 1360 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENG PS-BBI-Engineering Section 2596 1361 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S CONB PS-BBI-New Construction & Enfo 2596 1362 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S BLD PS-BBI-Building 2596 1363 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ELE PS-BBI-Electrical 2596 1364 2012 Expenditure 270000 PS - BBI 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 2596 1365 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 5718 1366 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S LP PS-BBI-Licenses and Permits 5717 1367 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ENG PS-BBI-Engineering Section 5717 1368 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S CONB PS-BBI-New Construction & Enfo 5717 1369 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S BLD PS-BBI-Building 5717 1370 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ELE PS-BBI-Electrical 5717 1371 2012 Expenditure 270000 PS - BBI 53101 ADMINISTRATIVE FEES S ENF PS-BBI-Code Enforcement 5717 1372 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ADMB PS-BBI-General Office 458 1373 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S LP PS-BBI-Licenses and Permits 457 1374 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENG PS-BBI-Engineering Section 457 1375 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S CONB PS-BBI-New Construction & Enfo 457 1376 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S BLD PS-BBI-Building 457 1377 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ELE PS-BBI-Electrical 457 1378 2012 Expenditure 270000 PS - BBI 53513 COURT RELATED FEES S ENF PS-BBI-Code Enforcement 457 1379 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S ADMB PS-BBI-General Office 102 1380 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S LP PS-BBI-Licenses and Permits 103 1381 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S ENG PS-BBI-Engineering Section 103 1382 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S CONB PS-BBI-New Construction & Enfo 103 1383 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S BLD PS-BBI-Building 103 1384 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S ELE PS-BBI-Electrical 103 1385 2012 Expenditure 270000 PS - BBI 53701 REPAIRS S ENF PS-BBI-Code Enforcement 103 1386 2012 Expenditure 270000 PS - BBI 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 784 1387 2012 Expenditure 270000 PS - 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PS-BBI-Building 1714 1398 2012 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ELE PS-BBI-Electrical 1714 1399 2012 Expenditure 270000 PS - BBI 54201 MAINTENANCE S ENF PS-BBI-Code Enforcement 1714 1400 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ADMB PS-BBI-General Office 620 1401 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S LP PS-BBI-Licenses and Permits 618 1402 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENG PS-BBI-Engineering Section 618 1403 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S CONB PS-BBI-New Construction & Enfo 618 1404 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S BLD PS-BBI-Building 618 1405 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ELE PS-BBI-Electrical 618 1406 2012 Expenditure 270000 PS - BBI 54505 OFFICE EQUIPMENT S ENF PS-BBI-Code Enforcement 618 1407 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S ADMB PS-BBI-General Office 484 1408 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S LP PS-BBI-Licenses and Permits 486 1409 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S ENG PS-BBI-Engineering Section 486 1410 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S CONB PS-BBI-New Construction & Enfo 486 1411 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S BLD PS-BBI-Building 486 1412 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S ELE PS-BBI-Electrical 486 1413 2012 Expenditure 270000 PS - BBI 55309 REGULATORY S ENF PS-BBI-Code Enforcement 486 1414 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 74 1415 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S LP PS-BBI-Licenses and Permits 71 1416 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ENG PS-BBI-Engineering Section 71 1417 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S CONB PS-BBI-New Construction & Enfo 71 1418 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S BLD PS-BBI-Building 71 1419 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ELE PS-BBI-Electrical 71 1420 2012 Expenditure 270000 PS - BBI 55501 PRINTING & BINDING S ENF PS-BBI-Code Enforcement 71 1421 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ADMB PS-BBI-General Office 5142 1422 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S LP PS-BBI-Licenses and Permits 5143 1423 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENG PS-BBI-Engineering Section 5143 1424 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S CONB PS-BBI-New Construction & Enfo 5143 1425 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S BLD PS-BBI-Building 5143 1426 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ELE PS-BBI-Electrical 5143 1427 2012 Expenditure 270000 PS - BBI 55701 TRANSPORTATION S ENF PS-BBI-Code Enforcement 5143 1428 2012 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 2956 1429 2012 Expenditure 270000 PS - BBI 56101 OFFICE SUPPLIES S LP PS-BBI-Licenses and 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Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ELE PS-BBI-Electrical 348 1441 2012 Expenditure 270000 PS - BBI 56151 OPERATIONAL SUPPLIES S ENF PS-BBI-Code Enforcement 348 1442 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 1272 1443 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S LP PS-BBI-Licenses and Permits 1269 1444 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENG PS-BBI-Engineering Section 1269 1445 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S CONB PS-BBI-New Construction & Enfo 1269 1446 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S BLD PS-BBI-Building 1269 1447 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ELE PS-BBI-Electrical 1269 1448 2012 Expenditure 270000 PS - BBI 57501 MACHINERY AND EQUIPMENT S ENF PS-BBI-Code Enforcement 1269 1449 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office 541 1450 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S LP PS-BBI-Licenses and Permits 544 1451 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENG PS-BBI-Engineering Section 544 1452 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S CONB PS-BBI-New Construction & Enfo 544 1453 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S BLD PS-BBI-Building 544 1454 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ELE PS-BBI-Electrical 544 1455 2012 Expenditure 270000 PS - BBI 57571 FURNITURE AND FIXTURES S ENF PS-BBI-Code Enforcement 544 1456 2012 Expenditure 270000 PS - BBI 58191 REFUNDS 2348 1457 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51101 REGULAR 600681 1458 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51205 UNIFORM 10000 1459 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 51401 PREMIUM PAY 76847 1460 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53101 ADMINISTRATIVE FEES 7000 1461 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 53533 ANIMAL SERVICES 595000 1462 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 56151 OPERATIONAL SUPPLIES 3000 1463 2012 Expenditure 280000 PS - BUREAU OF ANIMAL CARE AND 57531 VEHICLES 9000 1464 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 51101 REGULAR 587584 1465 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 51401 PREMIUM PAY 6575 1466 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 53101 ADMINISTRATIVE FEES 9558 1467 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54101 CLEANING 29270 1468 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54105 LANDSCAPING 74150 1469 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54201 MAINTENANCE 6830 1470 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 54513 MCHINERY & EQUIPMENTS 15405 1471 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56101 OFFICE SUPPLIES 8000 1472 2012 Expenditure 410000 PW- BUREAU OF ADMINISTRATION 56105 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ADM3 DPW-Oper-Division 3 Admin 429118 1483 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S MAT3 DPW-Oper-Division 3 Maintenanc 429118 1484 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S FOR3 DPW-Oper-Forestry-Div 3 429118 1485 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S ADM4 DPW-Oper-Division 4 Admin 429118 1486 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S MAT4 DPW-Oper-Division 4 Maintenanc 429118 1487 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S FOR4 DPW-Oper-Forestry-Div 4 429118 1488 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S ADM5 DPW-Oper-Division 5 Admin 429118 1489 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S MAT5 DPW-Oper-Division 5 Maintenanc 429118 1490 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S FOR5 DPW-Oper-Forestry-Div 5 429118 1491 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S ADM6 DPW-Oper-Division 6 Admin 429118 1492 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S MAT6 DPW-Oper-Division 6 Maintenanc 429118 1493 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S FOR6 DPW-Oper-Forestry-Div 6 429118 1494 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S CONP DPW-Oper-Const Div-Constructio 429118 1495 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S STR DPW-Oper-Const Div-Streets Mai 429118 1496 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S HVY PW-Oper-Heavy Equipment 429118 1497 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S PTP DPW-Oper-P&T-Painting 429119 1498 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S PTT DPW-Oper-P&T-Traffic 429119 1499 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 REGULAR S RAD1 DPW-Oper-ARAD-Frick Park 429119 1500 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51101 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2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S PTP DPW-Oper-P&T-Painting 17134 1528 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S PTT DPW-Oper-P&T-Traffic 17134 1529 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S RAD1 DPW-Oper-ARAD-Frick Park 17134 1530 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S RAD2 DPW-Oper-ARAD-Highland Park 17134 1531 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S RAD3 DPW-Oper-ARAD-Riverview Park 17134 1532 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S RAD4 DPW-Oper-ARAD-Schenley Park 17134 1533 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S RAD5 DPW-Oper-ARAD-Emerald View Par 17134 1534 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S ORU DPW-Oper-Redd Up 17134 1535 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51203 ALLOWANCES S OAP DPW-Oper-Asphalt 17134 1536 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM1 DPW-Oper-Division 1 Admin 24792 1537 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT1 DPW-Oper-Division 1 Maintenanc 24792 1538 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR1 DPW-Oper-Forestry-Div 1 24792 1539 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM2 DPW-Oper-Division 2 Admin 24792 1540 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT2 DPW-Oper-Division 2 Maintenanc 24792 1541 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR2 DPW-Oper-Forestry-Div 2 24792 1542 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S ADM3 DPW-Oper-Division 3 Admin 24792 1543 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S MAT3 DPW-Oper-Division 3 Maintenanc 24792 1544 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 51401 PREMIUM PAY S FOR3 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2573 1652 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD4 DPW-Oper-ARAD-Schenley Park 2573 1653 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S RAD5 DPW-Oper-ARAD-Emerald View Par 2573 1654 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S ORU DPW-Oper-Redd Up 2573 1655 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54105 LANDSCAPING S OAP DPW-Oper-Asphalt 2573 1656 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM1 DPW-Oper-Division 1 Admin 5333 1657 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT1 DPW-Oper-Division 1 Maintenanc 5333 1658 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR1 DPW-Oper-Forestry-Div 1 5333 1659 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM2 DPW-Oper-Division 2 Admin 5333 1660 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S 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Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT5 DPW-Oper-Division 5 Maintenanc 5333 1670 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR5 DPW-Oper-Forestry-Div 5 5333 1671 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S ADM6 DPW-Oper-Division 6 Admin 5333 1672 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S MAT6 DPW-Oper-Division 6 Maintenanc 5333 1673 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S FOR6 DPW-Oper-Forestry-Div 6 5333 1674 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S CONP DPW-Oper-Const Div-Constructio 5333 1675 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S STR DPW-Oper-Const Div-Streets Mai 5333 1676 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54501 LAND & BUILDINGS S HVY PW-Oper-Heavy Equipment 5334 1677 2012 Expenditure 420000 PW- BUREAU OF PW 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2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM1 DPW-Oper-Division 1 Admin 17500 1687 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT1 DPW-Oper-Division 1 Maintenanc 17500 1688 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR1 DPW-Oper-Forestry-Div 1 17500 1689 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM2 DPW-Oper-Division 2 Admin 17500 1690 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT2 DPW-Oper-Division 2 Maintenanc 17500 1691 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR2 DPW-Oper-Forestry-Div 2 17500 1692 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM3 DPW-Oper-Division 3 Admin 17500 1693 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT3 DPW-Oper-Division 3 Maintenanc 17500 1694 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR3 DPW-Oper-Forestry-Div 3 17500 1695 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM4 DPW-Oper-Division 4 Admin 17500 1696 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT4 DPW-Oper-Division 4 Maintenanc 17500 1697 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR4 DPW-Oper-Forestry-Div 4 17500 1698 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM5 DPW-Oper-Division 5 Admin 17500 1699 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT5 DPW-Oper-Division 5 Maintenanc 17500 1700 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR5 DPW-Oper-Forestry-Div 5 17500 1701 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ADM6 DPW-Oper-Division 6 Admin 17500 1702 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S MAT6 DPW-Oper-Division 6 Maintenanc 17500 1703 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S FOR6 DPW-Oper-Forestry-Div 6 17500 1704 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S CONP DPW-Oper-Const Div-Constructio 17500 1705 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S STR DPW-Oper-Const Div-Streets Mai 17500 1706 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S HVY PW-Oper-Heavy Equipment 17500 1707 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S PTP DPW-Oper-P&T-Painting 17500 1708 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S PTT DPW-Oper-P&T-Traffic 17500 1709 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD1 DPW-Oper-ARAD-Frick Park 17500 1710 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD2 DPW-Oper-ARAD-Highland Park 17500 1711 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD3 DPW-Oper-ARAD-Riverview Park 17500 1712 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD4 DPW-Oper-ARAD-Schenley Park 17500 1713 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S RAD5 DPW-Oper-ARAD-Emerald View Par 17500 1714 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S ORU DPW-Oper-Redd Up 17500 1715 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 54513 MCHINERY & EQUIPMENTS S OAP DPW-Oper-Asphalt 17500 1716 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM1 DPW-Oper-Division 1 Admin 878 1717 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT1 DPW-Oper-Division 1 Maintenanc 878 1718 2012 Expenditure 420000 PW- BUREAU 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878 1727 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR4 DPW-Oper-Forestry-Div 4 878 1728 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM5 DPW-Oper-Division 5 Admin 878 1729 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT5 DPW-Oper-Division 5 Maintenanc 878 1730 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR5 DPW-Oper-Forestry-Div 5 878 1731 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S ADM6 DPW-Oper-Division 6 Admin 878 1732 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S MAT6 DPW-Oper-Division 6 Maintenanc 878 1733 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S FOR6 DPW-Oper-Forestry-Div 6 878 1734 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 TRANSPORTATION S CONP DPW-Oper-Const Div-Constructio 878 1735 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 55701 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2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT5 DPW-Oper-Division 5 Maintenanc 663 1850 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR5 DPW-Oper-Forestry-Div 5 663 1851 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S ADM6 DPW-Oper-Division 6 Admin 663 1852 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S MAT6 DPW-Oper-Division 6 Maintenanc 663 1853 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S FOR6 DPW-Oper-Forestry-Div 6 663 1854 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S CONP DPW-Oper-Const Div-Constructio 663 1855 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S STR DPW-Oper-Const Div-Streets Mai 663 1856 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S HVY PW-Oper-Heavy Equipment 663 1857 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56351 TOOLS S PTP DPW-Oper-P&T-Painting 663 1858 2012 Expenditure 420000 PW- BUREAU OF 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DPW-Oper-Division 4 Maintenanc 55518 1877 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR4 DPW-Oper-Forestry-Div 4 55518 1878 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM5 DPW-Oper-Division 5 Admin 55518 1879 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT5 DPW-Oper-Division 5 Maintenanc 55518 1880 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR5 DPW-Oper-Forestry-Div 5 55518 1881 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ADM6 DPW-Oper-Division 6 Admin 55518 1882 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S MAT6 DPW-Oper-Division 6 Maintenanc 55519 1883 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S FOR6 DPW-Oper-Forestry-Div 6 55519 1884 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S CONP DPW-Oper-Const Div-Constructio 55519 1885 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S STR DPW-Oper-Const Div-Streets Mai 55519 1886 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S HVY PW-Oper-Heavy Equipment 55519 1887 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTP DPW-Oper-P&T-Painting 55519 1888 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S PTT DPW-Oper-P&T-Traffic 55519 1889 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD1 DPW-Oper-ARAD-Frick Park 55519 1890 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD2 DPW-Oper-ARAD-Highland Park 55519 1891 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD3 DPW-Oper-ARAD-Riverview Park 55519 1892 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD4 DPW-Oper-ARAD-Schenley Park 55519 1893 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S RAD5 DPW-Oper-ARAD-Emerald View Par 55519 1894 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S ORU DPW-Oper-Redd Up 55519 1895 2012 Expenditure 420000 PW- BUREAU OF PW OPERATIONS 56401 MATERIALS S OAP DPW-Oper-Asphalt 55519 1896 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESAD DPW-ES-Admin 2323853 1897 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESCL DPW-ES-Collection 2323853 1898 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51101 REGULAR S ESRC DPW-ES-Recycling 2323852 1899 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESAD DPW-ES-Admin 25443 1900 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESCL DPW-ES-Collection 25443 1901 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51205 UNIFORM S ESRC DPW-ES-Recycling 25443 1902 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESAD DPW-ES-Admin 175333 1903 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESCL DPW-ES-Collection 175333 1904 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 51401 PREMIUM PAY S ESRC DPW-ES-Recycling 175334 1905 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESAD DPW-ES-Admin 33250 1906 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESCL DPW-ES-Collection 33250 1907 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 53725 MAINTENANCE - MISC S ESRC DPW-ES-Recycling 33249 1908 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESAD DPW-ES-Admin 966667 1909 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESCL DPW-ES-Collection 966667 1910 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54103 DISPOSAL - REFUSE S ESRC DPW-ES-Recycling 966666 1911 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESAD DPW-ES-Admin 2739 1912 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESCL DPW-ES-Collection 2739 1913 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 54505 OFFICE EQUIPMENT S ESRC DPW-ES-Recycling 2738 1914 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESAD DPW-ES-Admin 10407 1915 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESCL DPW-ES-Collection 10407 1916 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 55101 INSURANCE PREMIUMS S ESRC DPW-ES-Recycling 10407 1917 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESAD DPW-ES-Admin 3570 1918 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESCL DPW-ES-Collection 3570 1919 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56101 OFFICE SUPPLIES S ESRC DPW-ES-Recycling 3571 1920 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESAD DPW-ES-Admin 32410 1921 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESCL DPW-ES-Collection 32410 1922 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56151 OPERATIONAL SUPPLIES S ESRC DPW-ES-Recycling 32411 1923 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESAD DPW-ES-Admin 4459 1924 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESCL DPW-ES-Collection 4458 1925 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56301 PARTS S ESRC DPW-ES-Recycling 4458 1926 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESAD DPW-ES-Admin 5808 1927 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESCL DPW-ES-Collection 5808 1928 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56351 TOOLS S ESRC DPW-ES-Recycling 5809 1929 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESAD DPW-ES-Admin 2733 1930 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESCL DPW-ES-Collection 2733 1931 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 56401 MATERIALS S ESRC DPW-ES-Recycling 2734 1932 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESAD DPW-ES-Admin 3333 1933 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESCL DPW-ES-Collection 3333 1934 2012 Expenditure 430000 PW- ENVIRONMENTAL SERVICES 58105 JUDGEMENTS S ESRC DPW-ES-Recycling 3334 1935 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAM DPW-T&E-Admin 620229 1936 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEAC DPW-T&E-Architecture 620229 1937 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 51101 REGULAR S TEIS DPW-T&E-Inspection 620229 1938 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53101 ADMINISTRATIVE FEES S TEAM DPW-T&E-Admin 21667 1939 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53101 ADMINISTRATIVE FEES S TEAC DPW-T&E-Architecture 21667 1940 2012 Expenditure 440000 PW - ENGINEERING & CONSTRUCTIO 53101 ADMINISTRATIVE FEES S TEIS DPW-T&E-Inspection 21666 1941 2012 Expenditure 450000 BUREAU OF FACILITIES 51101 REGULAR S PROP DPW-Properties 577132 1942 2012 Expenditure 450000 BUREAU OF FACILITIES 51101 REGULAR S PADM DPW-Prop-Admin 577132 1943 2012 Expenditure 450000 BUREAU OF FACILITIES 51101 REGULAR S PMAT DPW-Prop-Maintenance 577133 1944 2012 Expenditure 450000 BUREAU OF FACILITIES 51203 ALLOWANCES S PROP DPW-Properties 24442 1945 2012 Expenditure 450000 BUREAU OF FACILITIES 51203 ALLOWANCES S PADM DPW-Prop-Admin 24442 1946 2012 Expenditure 450000 BUREAU OF FACILITIES 51203 ALLOWANCES S PMAT DPW-Prop-Maintenance 24443 1947 2012 Expenditure 450000 BUREAU OF FACILITIES 51401 PREMIUM PAY S PROP DPW-Properties 12333 1948 2012 Expenditure 450000 BUREAU OF FACILITIES 51401 PREMIUM PAY S PADM DPW-Prop-Admin 12333 1949 2012 Expenditure 450000 BUREAU OF FACILITIES 51401 PREMIUM PAY S PMAT DPW-Prop-Maintenance 12334 1950 2012 Expenditure 450000 BUREAU OF FACILITIES 53101 ADMINISTRATIVE FEES S PROP DPW-Properties 167 1951 2012 Expenditure 450000 BUREAU OF FACILITIES 53101 ADMINISTRATIVE FEES S PADM DPW-Prop-Admin 167 1952 2012 Expenditure 450000 BUREAU OF FACILITIES 53101 ADMINISTRATIVE FEES S PMAT DPW-Prop-Maintenance 166 1953 2012 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PROP DPW-Properties 50067 1954 2012 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PADM DPW-Prop-Admin 50067 1955 2012 Expenditure 450000 BUREAU OF FACILITIES 54201 MAINTENANCE S PMAT DPW-Prop-Maintenance 50066 1956 2012 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PROP DPW-Properties 4332 1957 2012 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PADM DPW-Prop-Admin 4332 1958 2012 Expenditure 450000 BUREAU OF FACILITIES 54301 BUILDING - GENERAL S PMAT DPW-Prop-Maintenance 4333 1959 2012 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PROP DPW-Properties 681 1960 2012 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PADM DPW-Prop-Admin 681 1961 2012 Expenditure 450000 BUREAU OF FACILITIES 54305 BUILDING - SYSTEMS S PMAT DPW-Prop-Maintenance 680 1962 2012 Expenditure 450000 BUREAU OF FACILITIES 55701 TRANSPORTATION S PROP DPW-Properties 326 1963 2012 Expenditure 450000 BUREAU OF FACILITIES 55701 TRANSPORTATION S PADM DPW-Prop-Admin 326 1964 2012 Expenditure 450000 BUREAU OF FACILITIES 55701 TRANSPORTATION S PMAT DPW-Prop-Maintenance 325 1965 2012 Expenditure 450000 BUREAU OF FACILITIES 56101 OFFICE SUPPLIES S PROP DPW-Properties 557 1966 2012 Expenditure 450000 BUREAU OF FACILITIES 56101 OFFICE SUPPLIES S PADM DPW-Prop-Admin 557 1967 2012 Expenditure 450000 BUREAU OF FACILITIES 56101 OFFICE SUPPLIES S PMAT DPW-Prop-Maintenance 557 1968 2012 Expenditure 450000 BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S PROP DPW-Properties 11366 1969 2012 Expenditure 450000 BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S PADM DPW-Prop-Admin 11366 1970 2012 Expenditure 450000 BUREAU OF FACILITIES 56151 OPERATIONAL SUPPLIES S PMAT DPW-Prop-Maintenance 11366 1971 2012 Expenditure 450000 BUREAU OF FACILITIES 56401 MATERIALS S PROP DPW-Properties 69493 1972 2012 Expenditure 450000 BUREAU OF FACILITIES 56401 MATERIALS S PADM DPW-Prop-Admin 69493 1973 2012 Expenditure 450000 BUREAU OF FACILITIES 56401 MATERIALS S PMAT DPW-Prop-Maintenance 69492 1974 2012 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PROP DPW-Properties 2644 1975 2012 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PADM DPW-Prop-Admin 2644 1976 2012 Expenditure 450000 BUREAU OF FACILITIES 57501 MACHINERY AND EQUIPMENT S PMAT DPW-Prop-Maintenance 2643 1977 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S ADMR P&R-Admin-Gen Office 61351 1978 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC1 P&R-Rec Cntr-Ammon 61351 1979 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC2 P&R-Rec Cntr-Arlington 61351 1980 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC3 P&R-Rec Cntr-Brookline 61351 1981 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC4 P&R-Rec Cntr-Jefferson 61351 1982 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC5 P&R-Rec Cntr-Magee 61351 1983 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC6 P&R-Rec Cntr-Ormsby 61351 1984 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC7 P&R-Rec Cntr-Paulson 61351 1985 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC8 P&R-Rec Cntr-Phillips 61351 1986 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC9 P&R-Rec Cntr-Warrington 61351 1987 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC10 P&R-Rec Cntr-West Penn 61351 1988 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPEV P&R-Special Events 61351 1989 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S FS P&R-Summer Food Service 61351 1990 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP1 P&R-Pools-Ammon 61351 1991 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP2 P&R-Pools-Blanksville 61351 1992 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP3 P&R-Pools-Bloomfield 61351 1993 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP4 P&R-Pools-Fowler 61351 1994 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP5 P&R-Pools-Highland 61351 1995 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP6 P&R-Pools-Homewood 61351 1996 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP7 P&R-Pools-Jack Stack 61351 1997 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP8 P&R-Pools-Magee 61351 1998 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP9 P&R-Pools-McBride 61351 1999 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP10 P&R-Pools-Moore 61351 2000 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP11 P&R-Pools-Oliver Bath House 61351 2001 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP12 P&R-Pools-Ormsby 61351 2002 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP13 P&R-Pools-Phillips 61351 2003 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP14 P&R-Pools-Ream 61351 2004 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP15 P&R-Pools-Riverview 61351 2005 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP16 P&R-Pools-Schenley 61352 2006 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP17 P&R-Pools-Sheraden 61352 2007 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP18 P&R-Pools-Sue Murray 61352 2008 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP19 P&R-Pools-West Penn 61352 2009 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP20 P&R-Pools-Westwood 61352 2010 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD1 P&R-SPD-Community Enrichment 61352 2011 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD2 P&R-SPD-Frick Environmental Cn 61352 2012 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD3 P&R-SPD-Mellon Park Tennis Cen 61352 2013 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SPD4 P&R-SPD-Schenley Park Rink 61352 2014 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC1 P&R-Senior Cntr-Beechview 61352 2015 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC2 P&R-Senior Cntr-Brashear 61352 2016 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC3 P&R-Senior Cntr-Brighton Heigh 61352 2017 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC4 P&R-Senior Cntr-Glen Hazel 61352 2018 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC5 P&R-Senior Cntr-Greenfield 61352 2019 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC6 P&R-Senior Cntr-Hazelwood 61352 2020 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC7 P&R-Senior Cntr-Homewood 61352 2021 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC8 P&R-Senior Cntr-Lawrenceville 61352 2022 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC9 P&R-Senior Cntr-Morningside 61352 2023 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC10 P&R-Senior Cntr-Mt Washington 61352 2024 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC11 P&R-Senior Cntr-Northside 61352 2025 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC13 P&R-Senior Cntr-Sheraden 61352 2026 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC14 P&R-Senior Cntr-South Side 61352 2027 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC15 P&R-Senior Cntr-West End 61352 2028 2012 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SC12 P&R-Senior Cntr-Northview Heig 61352 2029 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S ADMR P&R-Admin-Gen Office 75 2030 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC1 P&R-Rec Cntr-Ammon 75 2031 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC2 P&R-Rec Cntr-Arlington 75 2032 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC3 P&R-Rec Cntr-Brookline 75 2033 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC4 P&R-Rec Cntr-Jefferson 75 2034 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC5 P&R-Rec Cntr-Magee 75 2035 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC6 P&R-Rec Cntr-Ormsby 75 2036 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC7 P&R-Rec Cntr-Paulson 75 2037 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC8 P&R-Rec Cntr-Phillips 75 2038 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC9 P&R-Rec Cntr-Warrington 75 2039 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S RC10 P&R-Rec Cntr-West Penn 75 2040 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPEV P&R-Special Events 75 2041 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S FS P&R-Summer Food Service 75 2042 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP1 P&R-Pools-Ammon 75 2043 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP2 P&R-Pools-Blanksville 75 2044 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP3 P&R-Pools-Bloomfield 75 2045 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP4 P&R-Pools-Fowler 75 2046 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP5 P&R-Pools-Highland 75 2047 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP6 P&R-Pools-Homewood 75 2048 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP7 P&R-Pools-Jack Stack 75 2049 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP8 P&R-Pools-Magee 75 2050 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP9 P&R-Pools-McBride 75 2051 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP10 P&R-Pools-Moore 75 2052 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP11 P&R-Pools-Oliver Bath House 75 2053 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP12 P&R-Pools-Ormsby 75 2054 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP13 P&R-Pools-Phillips 75 2055 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP14 P&R-Pools-Ream 75 2056 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP15 P&R-Pools-Riverview 75 2057 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP16 P&R-Pools-Schenley 75 2058 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP17 P&R-Pools-Sheraden 75 2059 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP18 P&R-Pools-Sue Murray 75 2060 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP19 P&R-Pools-West Penn 75 2061 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SP20 P&R-Pools-Westwood 75 2062 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD1 P&R-SPD-Community Enrichment 75 2063 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD2 P&R-SPD-Frick Environmental Cn 75 2064 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD3 P&R-SPD-Mellon Park Tennis Cen 75 2065 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SPD4 P&R-SPD-Schenley Park Rink 75 2066 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC1 P&R-Senior Cntr-Beechview 75 2067 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC2 P&R-Senior Cntr-Brashear 75 2068 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC3 P&R-Senior Cntr-Brighton Heigh 75 2069 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC4 P&R-Senior Cntr-Glen Hazel 75 2070 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC5 P&R-Senior Cntr-Greenfield 75 2071 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC6 P&R-Senior Cntr-Hazelwood 75 2072 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC7 P&R-Senior Cntr-Homewood 75 2073 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC8 P&R-Senior Cntr-Lawrenceville 75 2074 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC9 P&R-Senior Cntr-Morningside 75 2075 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC10 P&R-Senior Cntr-Mt Washington 75 2076 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC11 P&R-Senior Cntr-Northside 75 2077 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC13 P&R-Senior Cntr-Sheraden 75 2078 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC14 P&R-Senior Cntr-South Side 75 2079 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC15 P&R-Senior Cntr-West End 75 2080 2012 Expenditure 500000 PARKS AND RECREATION 51201 LONGEVITY S SC12 P&R-Senior Cntr-Northview Heig 75 2081 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S ADMR P&R-Admin-Gen Office 2141 2082 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC1 P&R-Rec Cntr-Ammon 2141 2083 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC2 P&R-Rec Cntr-Arlington 2141 2084 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC3 P&R-Rec Cntr-Brookline 2141 2085 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC4 P&R-Rec Cntr-Jefferson 2141 2086 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC5 P&R-Rec Cntr-Magee 2141 2087 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC6 P&R-Rec Cntr-Ormsby 2141 2088 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC7 P&R-Rec Cntr-Paulson 2141 2089 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC8 P&R-Rec Cntr-Phillips 2141 2090 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC9 P&R-Rec Cntr-Warrington 2141 2091 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC10 P&R-Rec Cntr-West Penn 2141 2092 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPEV P&R-Special Events 2141 2093 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S FS P&R-Summer Food Service 2141 2094 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP1 P&R-Pools-Ammon 2141 2095 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP2 P&R-Pools-Blanksville 2141 2096 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP3 P&R-Pools-Bloomfield 2141 2097 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP4 P&R-Pools-Fowler 2141 2098 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP5 P&R-Pools-Highland 2141 2099 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP6 P&R-Pools-Homewood 2141 2100 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP7 P&R-Pools-Jack Stack 2141 2101 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP8 P&R-Pools-Magee 2141 2102 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP9 P&R-Pools-McBride 2141 2103 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP10 P&R-Pools-Moore 2141 2104 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP11 P&R-Pools-Oliver Bath House 2141 2105 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP12 P&R-Pools-Ormsby 2141 2106 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP13 P&R-Pools-Phillips 2141 2107 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP14 P&R-Pools-Ream 2141 2108 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP15 P&R-Pools-Riverview 2141 2109 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP16 P&R-Pools-Schenley 2141 2110 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP17 P&R-Pools-Sheraden 2141 2111 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP18 P&R-Pools-Sue Murray 2141 2112 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP19 P&R-Pools-West Penn 2141 2113 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SP20 P&R-Pools-Westwood 2141 2114 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD1 P&R-SPD-Community Enrichment 2141 2115 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD2 P&R-SPD-Frick Environmental Cn 2142 2116 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD3 P&R-SPD-Mellon Park Tennis Cen 2142 2117 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SPD4 P&R-SPD-Schenley Park Rink 2142 2118 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC1 P&R-Senior Cntr-Beechview 2142 2119 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC2 P&R-Senior Cntr-Brashear 2142 2120 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC3 P&R-Senior Cntr-Brighton Heigh 2142 2121 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC4 P&R-Senior Cntr-Glen Hazel 2142 2122 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC5 P&R-Senior Cntr-Greenfield 2142 2123 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC6 P&R-Senior Cntr-Hazelwood 2142 2124 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC7 P&R-Senior Cntr-Homewood 2142 2125 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC8 P&R-Senior Cntr-Lawrenceville 2142 2126 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC9 P&R-Senior Cntr-Morningside 2142 2127 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC10 P&R-Senior Cntr-Mt Washington 2142 2128 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC11 P&R-Senior Cntr-Northside 2142 2129 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC13 P&R-Senior Cntr-Sheraden 2142 2130 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC14 P&R-Senior Cntr-South Side 2142 2131 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC15 P&R-Senior Cntr-West End 2142 2132 2012 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S SC12 P&R-Senior Cntr-Northview Heig 2142 2133 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S ADMR P&R-Admin-Gen Office 13 2134 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC1 P&R-Rec Cntr-Ammon 13 2135 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC2 P&R-Rec Cntr-Arlington 13 2136 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC3 P&R-Rec Cntr-Brookline 13 2137 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC4 P&R-Rec Cntr-Jefferson 13 2138 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC5 P&R-Rec Cntr-Magee 13 2139 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC6 P&R-Rec Cntr-Ormsby 13 2140 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC7 P&R-Rec Cntr-Paulson 13 2141 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC8 P&R-Rec Cntr-Phillips 13 2142 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC9 P&R-Rec Cntr-Warrington 13 2143 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S RC10 P&R-Rec Cntr-West Penn 13 2144 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPEV P&R-Special Events 13 2145 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S FS P&R-Summer Food Service 13 2146 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP1 P&R-Pools-Ammon 13 2147 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP2 P&R-Pools-Blanksville 13 2148 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP3 P&R-Pools-Bloomfield 13 2149 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP4 P&R-Pools-Fowler 13 2150 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP5 P&R-Pools-Highland 13 2151 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP6 P&R-Pools-Homewood 13 2152 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP7 P&R-Pools-Jack Stack 13 2153 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP8 P&R-Pools-Magee 13 2154 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP9 P&R-Pools-McBride 13 2155 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP10 P&R-Pools-Moore 13 2156 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP11 P&R-Pools-Oliver Bath House 13 2157 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP12 P&R-Pools-Ormsby 13 2158 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP13 P&R-Pools-Phillips 13 2159 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP14 P&R-Pools-Ream 13 2160 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP15 P&R-Pools-Riverview 13 2161 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP16 P&R-Pools-Schenley 13 2162 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP17 P&R-Pools-Sheraden 13 2163 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP18 P&R-Pools-Sue Murray 13 2164 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP19 P&R-Pools-West Penn 13 2165 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SP20 P&R-Pools-Westwood 13 2166 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD1 P&R-SPD-Community Enrichment 13 2167 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD2 P&R-SPD-Frick Environmental Cn 13 2168 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD3 P&R-SPD-Mellon Park Tennis Cen 13 2169 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SPD4 P&R-SPD-Schenley Park Rink 13 2170 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC1 P&R-Senior Cntr-Beechview 13 2171 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC2 P&R-Senior Cntr-Brashear 13 2172 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC3 P&R-Senior Cntr-Brighton Heigh 13 2173 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC4 P&R-Senior Cntr-Glen Hazel 13 2174 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC5 P&R-Senior Cntr-Greenfield 13 2175 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC6 P&R-Senior Cntr-Hazelwood 13 2176 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC7 P&R-Senior Cntr-Homewood 13 2177 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC8 P&R-Senior Cntr-Lawrenceville 13 2178 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC9 P&R-Senior Cntr-Morningside 13 2179 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC10 P&R-Senior Cntr-Mt Washington 13 2180 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC11 P&R-Senior Cntr-Northside 13 2181 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC13 P&R-Senior Cntr-Sheraden 13 2182 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC14 P&R-Senior Cntr-South Side 13 2183 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC15 P&R-Senior Cntr-West End 12 2184 2012 Expenditure 500000 PARKS AND RECREATION 52601 PERSONAL LEAVE BUYBACK S SC12 P&R-Senior Cntr-Northview Heig 12 2185 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S ADMR P&R-Admin-Gen Office 58 2186 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC1 P&R-Rec Cntr-Ammon 58 2187 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC2 P&R-Rec Cntr-Arlington 58 2188 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC3 P&R-Rec Cntr-Brookline 58 2189 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC4 P&R-Rec Cntr-Jefferson 58 2190 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC5 P&R-Rec Cntr-Magee 58 2191 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC6 P&R-Rec Cntr-Ormsby 58 2192 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC7 P&R-Rec Cntr-Paulson 58 2193 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC8 P&R-Rec Cntr-Phillips 58 2194 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC9 P&R-Rec Cntr-Warrington 58 2195 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S RC10 P&R-Rec Cntr-West Penn 58 2196 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SPEV P&R-Special Events 58 2197 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S FS P&R-Summer Food Service 58 2198 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP1 P&R-Pools-Ammon 58 2199 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP2 P&R-Pools-Blanksville 58 2200 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP3 P&R-Pools-Bloomfield 58 2201 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP4 P&R-Pools-Fowler 58 2202 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP5 P&R-Pools-Highland 58 2203 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP6 P&R-Pools-Homewood 58 2204 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP7 P&R-Pools-Jack Stack 58 2205 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP8 P&R-Pools-Magee 58 2206 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP9 P&R-Pools-McBride 58 2207 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP10 P&R-Pools-Moore 58 2208 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP11 P&R-Pools-Oliver Bath House 58 2209 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP12 P&R-Pools-Ormsby 58 2210 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP13 P&R-Pools-Phillips 58 2211 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP14 P&R-Pools-Ream 58 2212 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP15 P&R-Pools-Riverview 58 2213 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP16 P&R-Pools-Schenley 58 2214 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP17 P&R-Pools-Sheraden 58 2215 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP18 P&R-Pools-Sue Murray 58 2216 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP19 P&R-Pools-West Penn 58 2217 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SP20 P&R-Pools-Westwood 58 2218 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SPD1 P&R-SPD-Community Enrichment 58 2219 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SPD2 P&R-SPD-Frick Environmental Cn 58 2220 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SPD3 P&R-SPD-Mellon Park Tennis Cen 58 2221 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SPD4 P&R-SPD-Schenley Park Rink 57 2222 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC1 P&R-Senior Cntr-Beechview 57 2223 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC2 P&R-Senior Cntr-Brashear 57 2224 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC3 P&R-Senior Cntr-Brighton Heigh 57 2225 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC4 P&R-Senior Cntr-Glen Hazel 57 2226 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC5 P&R-Senior Cntr-Greenfield 57 2227 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC6 P&R-Senior Cntr-Hazelwood 57 2228 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC7 P&R-Senior Cntr-Homewood 57 2229 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC8 P&R-Senior Cntr-Lawrenceville 57 2230 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC9 P&R-Senior Cntr-Morningside 57 2231 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC10 P&R-Senior Cntr-Mt Washington 57 2232 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC11 P&R-Senior Cntr-Northside 57 2233 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC13 P&R-Senior Cntr-Sheraden 57 2234 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC14 P&R-Senior Cntr-South Side 57 2235 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC15 P&R-Senior Cntr-West End 57 2236 2012 Expenditure 500000 PARKS AND RECREATION 53101 ADMINISTRATIVE FEES S SC12 P&R-Senior Cntr-Northview Heig 57 2237 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S ADMR P&R-Admin-Gen Office 302 2238 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC1 P&R-Rec Cntr-Ammon 302 2239 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC2 P&R-Rec Cntr-Arlington 302 2240 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC3 P&R-Rec Cntr-Brookline 302 2241 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC4 P&R-Rec Cntr-Jefferson 302 2242 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC5 P&R-Rec Cntr-Magee 302 2243 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC6 P&R-Rec Cntr-Ormsby 302 2244 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC7 P&R-Rec Cntr-Paulson 302 2245 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC8 P&R-Rec Cntr-Phillips 302 2246 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC9 P&R-Rec Cntr-Warrington 302 2247 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S RC10 P&R-Rec Cntr-West Penn 302 2248 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SPEV P&R-Special Events 302 2249 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S FS P&R-Summer Food Service 302 2250 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP1 P&R-Pools-Ammon 302 2251 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP2 P&R-Pools-Blanksville 302 2252 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP3 P&R-Pools-Bloomfield 302 2253 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP4 P&R-Pools-Fowler 302 2254 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP5 P&R-Pools-Highland 302 2255 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP6 P&R-Pools-Homewood 302 2256 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP7 P&R-Pools-Jack Stack 302 2257 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP8 P&R-Pools-Magee 302 2258 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP9 P&R-Pools-McBride 302 2259 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP10 P&R-Pools-Moore 302 2260 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP11 P&R-Pools-Oliver Bath House 302 2261 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP12 P&R-Pools-Ormsby 302 2262 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP13 P&R-Pools-Phillips 302 2263 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP14 P&R-Pools-Ream 302 2264 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP15 P&R-Pools-Riverview 302 2265 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP16 P&R-Pools-Schenley 302 2266 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP17 P&R-Pools-Sheraden 302 2267 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP18 P&R-Pools-Sue Murray 302 2268 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP19 P&R-Pools-West Penn 302 2269 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SP20 P&R-Pools-Westwood 303 2270 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SPD1 P&R-SPD-Community Enrichment 303 2271 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SPD2 P&R-SPD-Frick Environmental Cn 303 2272 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SPD3 P&R-SPD-Mellon Park Tennis Cen 303 2273 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SPD4 P&R-SPD-Schenley Park Rink 303 2274 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC1 P&R-Senior Cntr-Beechview 303 2275 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC2 P&R-Senior Cntr-Brashear 303 2276 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC3 P&R-Senior Cntr-Brighton Heigh 303 2277 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC4 P&R-Senior Cntr-Glen Hazel 303 2278 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC5 P&R-Senior Cntr-Greenfield 303 2279 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC6 P&R-Senior Cntr-Hazelwood 303 2280 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC7 P&R-Senior Cntr-Homewood 303 2281 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC8 P&R-Senior Cntr-Lawrenceville 303 2282 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC9 P&R-Senior Cntr-Morningside 303 2283 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC10 P&R-Senior Cntr-Mt Washington 303 2284 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC11 P&R-Senior Cntr-Northside 303 2285 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC13 P&R-Senior Cntr-Sheraden 303 2286 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC14 P&R-Senior Cntr-South Side 303 2287 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC15 P&R-Senior Cntr-West End 303 2288 2012 Expenditure 500000 PARKS AND RECREATION 53529 PROTECTIVE / INVESTIGATION S SC12 P&R-Senior Cntr-Northview Heig 303 2289 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S ADMR P&R-Admin-Gen Office 178 2290 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC1 P&R-Rec Cntr-Ammon 178 2291 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC2 P&R-Rec Cntr-Arlington 178 2292 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC3 P&R-Rec Cntr-Brookline 178 2293 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC4 P&R-Rec Cntr-Jefferson 178 2294 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC5 P&R-Rec Cntr-Magee 178 2295 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC6 P&R-Rec Cntr-Ormsby 178 2296 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC7 P&R-Rec Cntr-Paulson 178 2297 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC8 P&R-Rec Cntr-Phillips 178 2298 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC9 P&R-Rec Cntr-Warrington 178 2299 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S RC10 P&R-Rec Cntr-West Penn 178 2300 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SPEV P&R-Special Events 178 2301 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S FS P&R-Summer Food Service 178 2302 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP1 P&R-Pools-Ammon 178 2303 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP2 P&R-Pools-Blanksville 178 2304 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP3 P&R-Pools-Bloomfield 178 2305 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP4 P&R-Pools-Fowler 178 2306 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP5 P&R-Pools-Highland 178 2307 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP6 P&R-Pools-Homewood 178 2308 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP7 P&R-Pools-Jack Stack 178 2309 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP8 P&R-Pools-Magee 178 2310 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP9 P&R-Pools-McBride 178 2311 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP10 P&R-Pools-Moore 178 2312 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP11 P&R-Pools-Oliver Bath House 178 2313 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP12 P&R-Pools-Ormsby 178 2314 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP13 P&R-Pools-Phillips 178 2315 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP14 P&R-Pools-Ream 178 2316 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP15 P&R-Pools-Riverview 178 2317 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP16 P&R-Pools-Schenley 178 2318 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP17 P&R-Pools-Sheraden 178 2319 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP18 P&R-Pools-Sue Murray 178 2320 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP19 P&R-Pools-West Penn 178 2321 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SP20 P&R-Pools-Westwood 178 2322 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SPD1 P&R-SPD-Community Enrichment 178 2323 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SPD2 P&R-SPD-Frick Environmental Cn 178 2324 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SPD3 P&R-SPD-Mellon Park Tennis Cen 178 2325 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SPD4 P&R-SPD-Schenley Park Rink 178 2326 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC1 P&R-Senior Cntr-Beechview 178 2327 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC2 P&R-Senior Cntr-Brashear 178 2328 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC3 P&R-Senior Cntr-Brighton Heigh 178 2329 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC4 P&R-Senior Cntr-Glen Hazel 178 2330 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC5 P&R-Senior Cntr-Greenfield 178 2331 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC6 P&R-Senior Cntr-Hazelwood 178 2332 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC7 P&R-Senior Cntr-Homewood 178 2333 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC8 P&R-Senior Cntr-Lawrenceville 178 2334 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC9 P&R-Senior Cntr-Morningside 178 2335 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC10 P&R-Senior Cntr-Mt Washington 178 2336 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC11 P&R-Senior Cntr-Northside 178 2337 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC13 P&R-Senior Cntr-Sheraden 178 2338 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC14 P&R-Senior Cntr-South Side 178 2339 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC15 P&R-Senior Cntr-West End 177 2340 2012 Expenditure 500000 PARKS AND RECREATION 53701 REPAIRS S SC12 P&R-Senior Cntr-Northview Heig 177 2341 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S ADMR P&R-Admin-Gen Office 1503 2342 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC1 P&R-Rec Cntr-Ammon 1503 2343 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC2 P&R-Rec Cntr-Arlington 1503 2344 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC3 P&R-Rec Cntr-Brookline 1503 2345 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC4 P&R-Rec Cntr-Jefferson 1503 2346 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC5 P&R-Rec Cntr-Magee 1503 2347 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC6 P&R-Rec Cntr-Ormsby 1503 2348 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC7 P&R-Rec Cntr-Paulson 1503 2349 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC8 P&R-Rec Cntr-Phillips 1503 2350 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC9 P&R-Rec Cntr-Warrington 1503 2351 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S RC10 P&R-Rec Cntr-West Penn 1503 2352 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SPEV P&R-Special Events 1503 2353 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S FS P&R-Summer Food Service 1503 2354 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP1 P&R-Pools-Ammon 1503 2355 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP2 P&R-Pools-Blanksville 1503 2356 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP3 P&R-Pools-Bloomfield 1503 2357 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP4 P&R-Pools-Fowler 1503 2358 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP5 P&R-Pools-Highland 1503 2359 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP6 P&R-Pools-Homewood 1503 2360 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP7 P&R-Pools-Jack Stack 1503 2361 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP8 P&R-Pools-Magee 1503 2362 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP9 P&R-Pools-McBride 1503 2363 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP10 P&R-Pools-Moore 1503 2364 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP11 P&R-Pools-Oliver Bath House 1503 2365 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP12 P&R-Pools-Ormsby 1503 2366 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP13 P&R-Pools-Phillips 1503 2367 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP14 P&R-Pools-Ream 1503 2368 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP15 P&R-Pools-Riverview 1502 2369 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP16 P&R-Pools-Schenley 1502 2370 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP17 P&R-Pools-Sheraden 1502 2371 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP18 P&R-Pools-Sue Murray 1502 2372 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP19 P&R-Pools-West Penn 1502 2373 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SP20 P&R-Pools-Westwood 1502 2374 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SPD1 P&R-SPD-Community Enrichment 1502 2375 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SPD2 P&R-SPD-Frick Environmental Cn 1502 2376 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SPD3 P&R-SPD-Mellon Park Tennis Cen 1502 2377 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SPD4 P&R-SPD-Schenley Park Rink 1502 2378 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC1 P&R-Senior Cntr-Beechview 1502 2379 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC2 P&R-Senior Cntr-Brashear 1502 2380 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC3 P&R-Senior Cntr-Brighton Heigh 1502 2381 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC4 P&R-Senior Cntr-Glen Hazel 1502 2382 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC5 P&R-Senior Cntr-Greenfield 1502 2383 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC6 P&R-Senior Cntr-Hazelwood 1502 2384 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC7 P&R-Senior Cntr-Homewood 1502 2385 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC8 P&R-Senior Cntr-Lawrenceville 1502 2386 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC9 P&R-Senior Cntr-Morningside 1502 2387 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC10 P&R-Senior Cntr-Mt Washington 1502 2388 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC11 P&R-Senior Cntr-Northside 1502 2389 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC13 P&R-Senior Cntr-Sheraden 1502 2390 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC14 P&R-Senior Cntr-South Side 1502 2391 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC15 P&R-Senior Cntr-West End 1502 2392 2012 Expenditure 500000 PARKS AND RECREATION 54101 CLEANING S SC12 P&R-Senior Cntr-Northview Heig 1502 2393 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S ADMR P&R-Admin-Gen Office 5794 2394 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC1 P&R-Rec Cntr-Ammon 5794 2395 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC2 P&R-Rec Cntr-Arlington 5794 2396 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC3 P&R-Rec Cntr-Brookline 5794 2397 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC4 P&R-Rec Cntr-Jefferson 5794 2398 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC5 P&R-Rec Cntr-Magee 5794 2399 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC6 P&R-Rec Cntr-Ormsby 5794 2400 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC7 P&R-Rec Cntr-Paulson 5794 2401 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC8 P&R-Rec Cntr-Phillips 5794 2402 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC9 P&R-Rec Cntr-Warrington 5794 2403 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S RC10 P&R-Rec Cntr-West Penn 5794 2404 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SPEV P&R-Special Events 5794 2405 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S FS P&R-Summer Food Service 5794 2406 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP1 P&R-Pools-Ammon 5794 2407 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP2 P&R-Pools-Blanksville 5794 2408 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP3 P&R-Pools-Bloomfield 5794 2409 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP4 P&R-Pools-Fowler 5794 2410 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP5 P&R-Pools-Highland 5794 2411 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP6 P&R-Pools-Homewood 5794 2412 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP7 P&R-Pools-Jack Stack 5794 2413 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP8 P&R-Pools-Magee 5794 2414 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP9 P&R-Pools-McBride 5794 2415 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP10 P&R-Pools-Moore 5794 2416 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP11 P&R-Pools-Oliver Bath House 5794 2417 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP12 P&R-Pools-Ormsby 5794 2418 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP13 P&R-Pools-Phillips 5794 2419 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP14 P&R-Pools-Ream 5794 2420 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP15 P&R-Pools-Riverview 5794 2421 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP16 P&R-Pools-Schenley 5794 2422 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP17 P&R-Pools-Sheraden 5794 2423 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP18 P&R-Pools-Sue Murray 5793 2424 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP19 P&R-Pools-West Penn 5793 2425 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SP20 P&R-Pools-Westwood 5793 2426 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SPD1 P&R-SPD-Community Enrichment 5793 2427 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SPD2 P&R-SPD-Frick Environmental Cn 5793 2428 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SPD3 P&R-SPD-Mellon Park Tennis Cen 5793 2429 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SPD4 P&R-SPD-Schenley Park Rink 5793 2430 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC1 P&R-Senior Cntr-Beechview 5793 2431 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC2 P&R-Senior Cntr-Brashear 5793 2432 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC3 P&R-Senior Cntr-Brighton Heigh 5793 2433 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC4 P&R-Senior Cntr-Glen Hazel 5793 2434 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC5 P&R-Senior Cntr-Greenfield 5793 2435 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC6 P&R-Senior Cntr-Hazelwood 5793 2436 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC7 P&R-Senior Cntr-Homewood 5793 2437 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC8 P&R-Senior Cntr-Lawrenceville 5793 2438 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC9 P&R-Senior Cntr-Morningside 5793 2439 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC10 P&R-Senior Cntr-Mt Washington 5793 2440 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC11 P&R-Senior Cntr-Northside 5793 2441 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC13 P&R-Senior Cntr-Sheraden 5793 2442 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC14 P&R-Senior Cntr-South Side 5793 2443 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC15 P&R-Senior Cntr-West End 5793 2444 2012 Expenditure 500000 PARKS AND RECREATION 54201 MAINTENANCE S SC12 P&R-Senior Cntr-Northview Heig 5793 2445 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S ADMR P&R-Admin-Gen Office 304 2446 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 304 2447 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC2 P&R-Rec Cntr-Arlington 304 2448 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC3 P&R-Rec Cntr-Brookline 304 2449 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC4 P&R-Rec Cntr-Jefferson 304 2450 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC5 P&R-Rec Cntr-Magee 304 2451 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC6 P&R-Rec Cntr-Ormsby 304 2452 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC7 P&R-Rec Cntr-Paulson 304 2453 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC8 P&R-Rec Cntr-Phillips 304 2454 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC9 P&R-Rec Cntr-Warrington 304 2455 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S RC10 P&R-Rec Cntr-West Penn 304 2456 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SPEV P&R-Special Events 304 2457 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S FS P&R-Summer Food Service 304 2458 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP1 P&R-Pools-Ammon 304 2459 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP2 P&R-Pools-Blanksville 304 2460 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP3 P&R-Pools-Bloomfield 304 2461 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP4 P&R-Pools-Fowler 304 2462 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP5 P&R-Pools-Highland 304 2463 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP6 P&R-Pools-Homewood 304 2464 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP7 P&R-Pools-Jack Stack 304 2465 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP8 P&R-Pools-Magee 304 2466 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP9 P&R-Pools-McBride 304 2467 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP10 P&R-Pools-Moore 304 2468 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP11 P&R-Pools-Oliver Bath House 304 2469 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP12 P&R-Pools-Ormsby 304 2470 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP13 P&R-Pools-Phillips 304 2471 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP14 P&R-Pools-Ream 304 2472 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP15 P&R-Pools-Riverview 304 2473 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP16 P&R-Pools-Schenley 304 2474 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP17 P&R-Pools-Sheraden 304 2475 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP18 P&R-Pools-Sue Murray 304 2476 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP19 P&R-Pools-West Penn 304 2477 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SP20 P&R-Pools-Westwood 304 2478 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SPD1 P&R-SPD-Community Enrichment 304 2479 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SPD2 P&R-SPD-Frick Environmental Cn 304 2480 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SPD3 P&R-SPD-Mellon Park Tennis Cen 304 2481 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SPD4 P&R-SPD-Schenley Park Rink 304 2482 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC1 P&R-Senior Cntr-Beechview 304 2483 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC2 P&R-Senior Cntr-Brashear 304 2484 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC3 P&R-Senior Cntr-Brighton Heigh 304 2485 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC4 P&R-Senior Cntr-Glen Hazel 304 2486 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC5 P&R-Senior Cntr-Greenfield 304 2487 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC6 P&R-Senior Cntr-Hazelwood 304 2488 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC7 P&R-Senior Cntr-Homewood 304 2489 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC8 P&R-Senior Cntr-Lawrenceville 305 2490 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC9 P&R-Senior Cntr-Morningside 305 2491 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC10 P&R-Senior Cntr-Mt Washington 305 2492 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC11 P&R-Senior Cntr-Northside 305 2493 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC13 P&R-Senior Cntr-Sheraden 305 2494 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC14 P&R-Senior Cntr-South Side 305 2495 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC15 P&R-Senior Cntr-West End 305 2496 2012 Expenditure 500000 PARKS AND RECREATION 54505 OFFICE EQUIPMENT S SC12 P&R-Senior Cntr-Northview Heig 305 2497 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S ADMR P&R-Admin-Gen Office 548 2498 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC1 P&R-Rec Cntr-Ammon 548 2499 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC2 P&R-Rec Cntr-Arlington 548 2500 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC3 P&R-Rec Cntr-Brookline 548 2501 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC4 P&R-Rec Cntr-Jefferson 548 2502 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC5 P&R-Rec Cntr-Magee 548 2503 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC6 P&R-Rec Cntr-Ormsby 548 2504 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC7 P&R-Rec Cntr-Paulson 548 2505 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC8 P&R-Rec Cntr-Phillips 548 2506 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC9 P&R-Rec Cntr-Warrington 548 2507 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S RC10 P&R-Rec Cntr-West Penn 548 2508 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SPEV P&R-Special Events 548 2509 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S FS P&R-Summer Food Service 548 2510 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP1 P&R-Pools-Ammon 548 2511 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP2 P&R-Pools-Blanksville 548 2512 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP3 P&R-Pools-Bloomfield 548 2513 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP4 P&R-Pools-Fowler 548 2514 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP5 P&R-Pools-Highland 548 2515 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP6 P&R-Pools-Homewood 548 2516 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP7 P&R-Pools-Jack Stack 548 2517 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP8 P&R-Pools-Magee 548 2518 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP9 P&R-Pools-McBride 548 2519 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP10 P&R-Pools-Moore 548 2520 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP11 P&R-Pools-Oliver Bath House 548 2521 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP12 P&R-Pools-Ormsby 548 2522 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP13 P&R-Pools-Phillips 548 2523 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP14 P&R-Pools-Ream 548 2524 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP15 P&R-Pools-Riverview 548 2525 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP16 P&R-Pools-Schenley 548 2526 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP17 P&R-Pools-Sheraden 548 2527 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP18 P&R-Pools-Sue Murray 548 2528 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP19 P&R-Pools-West Penn 547 2529 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SP20 P&R-Pools-Westwood 547 2530 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SPD1 P&R-SPD-Community Enrichment 547 2531 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SPD2 P&R-SPD-Frick Environmental Cn 547 2532 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SPD3 P&R-SPD-Mellon Park Tennis Cen 547 2533 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SPD4 P&R-SPD-Schenley Park Rink 547 2534 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC1 P&R-Senior Cntr-Beechview 547 2535 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC2 P&R-Senior Cntr-Brashear 547 2536 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC3 P&R-Senior Cntr-Brighton Heigh 547 2537 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC4 P&R-Senior Cntr-Glen Hazel 547 2538 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC5 P&R-Senior Cntr-Greenfield 547 2539 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC6 P&R-Senior Cntr-Hazelwood 547 2540 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC7 P&R-Senior Cntr-Homewood 547 2541 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC8 P&R-Senior Cntr-Lawrenceville 547 2542 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC9 P&R-Senior Cntr-Morningside 547 2543 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC10 P&R-Senior Cntr-Mt Washington 547 2544 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC11 P&R-Senior Cntr-Northside 547 2545 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC13 P&R-Senior Cntr-Sheraden 547 2546 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC14 P&R-Senior Cntr-South Side 547 2547 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC15 P&R-Senior Cntr-West End 547 2548 2012 Expenditure 500000 PARKS AND RECREATION 54513 MCHINERY & EQUIPMENTS S SC12 P&R-Senior Cntr-Northview Heig 547 2549 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S ADMR P&R-Admin-Gen Office 103 2550 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC1 P&R-Rec Cntr-Ammon 103 2551 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC2 P&R-Rec Cntr-Arlington 103 2552 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC3 P&R-Rec Cntr-Brookline 103 2553 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC4 P&R-Rec Cntr-Jefferson 103 2554 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC5 P&R-Rec Cntr-Magee 103 2555 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC6 P&R-Rec Cntr-Ormsby 103 2556 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC7 P&R-Rec Cntr-Paulson 103 2557 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC8 P&R-Rec Cntr-Phillips 103 2558 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC9 P&R-Rec Cntr-Warrington 103 2559 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S RC10 P&R-Rec Cntr-West Penn 103 2560 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SPEV P&R-Special Events 103 2561 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S FS P&R-Summer Food Service 103 2562 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP1 P&R-Pools-Ammon 103 2563 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP2 P&R-Pools-Blanksville 103 2564 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP3 P&R-Pools-Bloomfield 103 2565 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP4 P&R-Pools-Fowler 103 2566 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP5 P&R-Pools-Highland 103 2567 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP6 P&R-Pools-Homewood 103 2568 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP7 P&R-Pools-Jack Stack 103 2569 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP8 P&R-Pools-Magee 103 2570 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP9 P&R-Pools-McBride 103 2571 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP10 P&R-Pools-Moore 103 2572 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP11 P&R-Pools-Oliver Bath House 103 2573 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP12 P&R-Pools-Ormsby 103 2574 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP13 P&R-Pools-Phillips 103 2575 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP14 P&R-Pools-Ream 103 2576 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP15 P&R-Pools-Riverview 103 2577 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP16 P&R-Pools-Schenley 103 2578 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP17 P&R-Pools-Sheraden 103 2579 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP18 P&R-Pools-Sue Murray 103 2580 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP19 P&R-Pools-West Penn 103 2581 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SP20 P&R-Pools-Westwood 103 2582 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SPD1 P&R-SPD-Community Enrichment 103 2583 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SPD2 P&R-SPD-Frick Environmental Cn 103 2584 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SPD3 P&R-SPD-Mellon Park Tennis Cen 103 2585 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SPD4 P&R-SPD-Schenley Park Rink 103 2586 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC1 P&R-Senior Cntr-Beechview 104 2587 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC2 P&R-Senior Cntr-Brashear 104 2588 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC3 P&R-Senior Cntr-Brighton Heigh 104 2589 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC4 P&R-Senior Cntr-Glen Hazel 104 2590 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC5 P&R-Senior Cntr-Greenfield 104 2591 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC6 P&R-Senior Cntr-Hazelwood 104 2592 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC7 P&R-Senior Cntr-Homewood 104 2593 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC8 P&R-Senior Cntr-Lawrenceville 104 2594 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC9 P&R-Senior Cntr-Morningside 104 2595 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC10 P&R-Senior Cntr-Mt Washington 104 2596 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC11 P&R-Senior Cntr-Northside 104 2597 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC13 P&R-Senior Cntr-Sheraden 104 2598 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC14 P&R-Senior Cntr-South Side 104 2599 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC15 P&R-Senior Cntr-West End 104 2600 2012 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S SC12 P&R-Senior Cntr-Northview Heig 104 2601 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S ADMR P&R-Admin-Gen Office 526 2602 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC1 P&R-Rec Cntr-Ammon 526 2603 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC2 P&R-Rec Cntr-Arlington 526 2604 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC3 P&R-Rec Cntr-Brookline 526 2605 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC4 P&R-Rec Cntr-Jefferson 526 2606 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC5 P&R-Rec Cntr-Magee 526 2607 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC6 P&R-Rec Cntr-Ormsby 526 2608 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC7 P&R-Rec Cntr-Paulson 526 2609 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC8 P&R-Rec Cntr-Phillips 526 2610 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC9 P&R-Rec Cntr-Warrington 526 2611 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S RC10 P&R-Rec Cntr-West Penn 526 2612 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SPEV P&R-Special Events 526 2613 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S FS P&R-Summer Food Service 526 2614 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP1 P&R-Pools-Ammon 526 2615 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP2 P&R-Pools-Blanksville 526 2616 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP3 P&R-Pools-Bloomfield 526 2617 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP4 P&R-Pools-Fowler 526 2618 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP5 P&R-Pools-Highland 526 2619 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP6 P&R-Pools-Homewood 526 2620 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP7 P&R-Pools-Jack Stack 526 2621 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP8 P&R-Pools-Magee 526 2622 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP9 P&R-Pools-McBride 526 2623 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP10 P&R-Pools-Moore 526 2624 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP11 P&R-Pools-Oliver Bath House 526 2625 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP12 P&R-Pools-Ormsby 526 2626 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP13 P&R-Pools-Phillips 526 2627 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP14 P&R-Pools-Ream 526 2628 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP15 P&R-Pools-Riverview 526 2629 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP16 P&R-Pools-Schenley 526 2630 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP17 P&R-Pools-Sheraden 526 2631 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP18 P&R-Pools-Sue Murray 526 2632 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP19 P&R-Pools-West Penn 526 2633 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SP20 P&R-Pools-Westwood 526 2634 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SPD1 P&R-SPD-Community Enrichment 526 2635 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SPD2 P&R-SPD-Frick Environmental Cn 526 2636 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SPD3 P&R-SPD-Mellon Park Tennis Cen 526 2637 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SPD4 P&R-SPD-Schenley Park Rink 526 2638 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC1 P&R-Senior Cntr-Beechview 526 2639 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC2 P&R-Senior Cntr-Brashear 526 2640 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC3 P&R-Senior Cntr-Brighton Heigh 526 2641 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC4 P&R-Senior Cntr-Glen Hazel 526 2642 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC5 P&R-Senior Cntr-Greenfield 526 2643 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC6 P&R-Senior Cntr-Hazelwood 526 2644 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC7 P&R-Senior Cntr-Homewood 526 2645 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC8 P&R-Senior Cntr-Lawrenceville 526 2646 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC9 P&R-Senior Cntr-Morningside 525 2647 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC10 P&R-Senior Cntr-Mt Washington 525 2648 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC11 P&R-Senior Cntr-Northside 525 2649 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC13 P&R-Senior Cntr-Sheraden 525 2650 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC14 P&R-Senior Cntr-South Side 525 2651 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC15 P&R-Senior Cntr-West End 525 2652 2012 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S SC12 P&R-Senior Cntr-Northview Heig 525 2653 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S ADMR P&R-Admin-Gen Office 240 2654 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC1 P&R-Rec Cntr-Ammon 240 2655 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC2 P&R-Rec Cntr-Arlington 240 2656 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC3 P&R-Rec Cntr-Brookline 240 2657 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC4 P&R-Rec Cntr-Jefferson 240 2658 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC5 P&R-Rec Cntr-Magee 240 2659 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC6 P&R-Rec Cntr-Ormsby 240 2660 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC7 P&R-Rec Cntr-Paulson 240 2661 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC8 P&R-Rec Cntr-Phillips 240 2662 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC9 P&R-Rec Cntr-Warrington 240 2663 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S RC10 P&R-Rec Cntr-West Penn 240 2664 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SPEV P&R-Special Events 240 2665 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S FS P&R-Summer Food Service 240 2666 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP1 P&R-Pools-Ammon 240 2667 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP2 P&R-Pools-Blanksville 240 2668 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP3 P&R-Pools-Bloomfield 240 2669 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP4 P&R-Pools-Fowler 240 2670 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP5 P&R-Pools-Highland 240 2671 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP6 P&R-Pools-Homewood 240 2672 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP7 P&R-Pools-Jack Stack 240 2673 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP8 P&R-Pools-Magee 240 2674 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP9 P&R-Pools-McBride 240 2675 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP10 P&R-Pools-Moore 240 2676 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP11 P&R-Pools-Oliver Bath House 240 2677 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP12 P&R-Pools-Ormsby 240 2678 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP13 P&R-Pools-Phillips 240 2679 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP14 P&R-Pools-Ream 240 2680 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP15 P&R-Pools-Riverview 240 2681 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP16 P&R-Pools-Schenley 240 2682 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP17 P&R-Pools-Sheraden 240 2683 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP18 P&R-Pools-Sue Murray 240 2684 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP19 P&R-Pools-West Penn 241 2685 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SP20 P&R-Pools-Westwood 241 2686 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SPD1 P&R-SPD-Community Enrichment 241 2687 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SPD2 P&R-SPD-Frick Environmental Cn 241 2688 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SPD3 P&R-SPD-Mellon Park Tennis Cen 241 2689 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SPD4 P&R-SPD-Schenley Park Rink 241 2690 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC1 P&R-Senior Cntr-Beechview 241 2691 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC2 P&R-Senior Cntr-Brashear 241 2692 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC3 P&R-Senior Cntr-Brighton Heigh 241 2693 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC4 P&R-Senior Cntr-Glen Hazel 241 2694 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC5 P&R-Senior Cntr-Greenfield 241 2695 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC6 P&R-Senior Cntr-Hazelwood 241 2696 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC7 P&R-Senior Cntr-Homewood 241 2697 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC8 P&R-Senior Cntr-Lawrenceville 241 2698 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC9 P&R-Senior Cntr-Morningside 241 2699 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC10 P&R-Senior Cntr-Mt Washington 241 2700 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC11 P&R-Senior Cntr-Northside 241 2701 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC13 P&R-Senior Cntr-Sheraden 241 2702 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC14 P&R-Senior Cntr-South Side 241 2703 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC15 P&R-Senior Cntr-West End 241 2704 2012 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S SC12 P&R-Senior Cntr-Northview Heig 241 2705 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S ADMR P&R-Admin-Gen Office 234 2706 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 234 2707 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC2 P&R-Rec Cntr-Arlington 234 2708 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC3 P&R-Rec Cntr-Brookline 234 2709 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC4 P&R-Rec Cntr-Jefferson 234 2710 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC5 P&R-Rec Cntr-Magee 234 2711 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC6 P&R-Rec Cntr-Ormsby 234 2712 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC7 P&R-Rec Cntr-Paulson 234 2713 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC8 P&R-Rec Cntr-Phillips 234 2714 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC9 P&R-Rec Cntr-Warrington 234 2715 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC10 P&R-Rec Cntr-West Penn 234 2716 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SPEV P&R-Special Events 234 2717 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S FS P&R-Summer Food Service 234 2718 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP1 P&R-Pools-Ammon 234 2719 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP2 P&R-Pools-Blanksville 234 2720 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP3 P&R-Pools-Bloomfield 234 2721 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP4 P&R-Pools-Fowler 234 2722 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP5 P&R-Pools-Highland 234 2723 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP6 P&R-Pools-Homewood 234 2724 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP7 P&R-Pools-Jack Stack 234 2725 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP8 P&R-Pools-Magee 234 2726 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP9 P&R-Pools-McBride 234 2727 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP10 P&R-Pools-Moore 234 2728 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP11 P&R-Pools-Oliver Bath House 234 2729 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP12 P&R-Pools-Ormsby 234 2730 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP13 P&R-Pools-Phillips 234 2731 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP14 P&R-Pools-Ream 234 2732 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP15 P&R-Pools-Riverview 234 2733 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP16 P&R-Pools-Schenley 234 2734 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP17 P&R-Pools-Sheraden 234 2735 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP18 P&R-Pools-Sue Murray 234 2736 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP19 P&R-Pools-West Penn 234 2737 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SP20 P&R-Pools-Westwood 234 2738 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SPD1 P&R-SPD-Community Enrichment 234 2739 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SPD2 P&R-SPD-Frick Environmental Cn 234 2740 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SPD3 P&R-SPD-Mellon Park Tennis Cen 234 2741 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SPD4 P&R-SPD-Schenley Park Rink 234 2742 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC1 P&R-Senior Cntr-Beechview 234 2743 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC2 P&R-Senior Cntr-Brashear 234 2744 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC3 P&R-Senior Cntr-Brighton Heigh 234 2745 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC4 P&R-Senior Cntr-Glen Hazel 234 2746 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC5 P&R-Senior Cntr-Greenfield 234 2747 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC6 P&R-Senior Cntr-Hazelwood 234 2748 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC7 P&R-Senior Cntr-Homewood 234 2749 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC8 P&R-Senior Cntr-Lawrenceville 234 2750 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC9 P&R-Senior Cntr-Morningside 234 2751 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC10 P&R-Senior Cntr-Mt Washington 234 2752 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC11 P&R-Senior Cntr-Northside 234 2753 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC13 P&R-Senior Cntr-Sheraden 234 2754 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC14 P&R-Senior Cntr-South Side 233 2755 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC15 P&R-Senior Cntr-West End 233 2756 2012 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S SC12 P&R-Senior Cntr-Northview Heig 233 2757 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S ADMR P&R-Admin-Gen Office 4108 2758 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 4108 2759 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC2 P&R-Rec Cntr-Arlington 4108 2760 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC3 P&R-Rec Cntr-Brookline 4108 2761 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC4 P&R-Rec Cntr-Jefferson 4108 2762 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC5 P&R-Rec Cntr-Magee 4108 2763 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC6 P&R-Rec Cntr-Ormsby 4108 2764 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC7 P&R-Rec Cntr-Paulson 4108 2765 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC8 P&R-Rec Cntr-Phillips 4108 2766 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC9 P&R-Rec Cntr-Warrington 4108 2767 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC10 P&R-Rec Cntr-West Penn 4108 2768 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SPEV P&R-Special Events 4108 2769 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S FS P&R-Summer Food Service 4108 2770 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP1 P&R-Pools-Ammon 4108 2771 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP2 P&R-Pools-Blanksville 4108 2772 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP3 P&R-Pools-Bloomfield 4108 2773 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP4 P&R-Pools-Fowler 4108 2774 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP5 P&R-Pools-Highland 4108 2775 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP6 P&R-Pools-Homewood 4108 2776 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP7 P&R-Pools-Jack Stack 4108 2777 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP8 P&R-Pools-Magee 4108 2778 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP9 P&R-Pools-McBride 4108 2779 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP10 P&R-Pools-Moore 4108 2780 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP11 P&R-Pools-Oliver Bath House 4108 2781 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP12 P&R-Pools-Ormsby 4108 2782 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP13 P&R-Pools-Phillips 4108 2783 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP14 P&R-Pools-Ream 4108 2784 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP15 P&R-Pools-Riverview 4108 2785 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP16 P&R-Pools-Schenley 4108 2786 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP17 P&R-Pools-Sheraden 4108 2787 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP18 P&R-Pools-Sue Murray 4108 2788 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP19 P&R-Pools-West Penn 4108 2789 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SP20 P&R-Pools-Westwood 4108 2790 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SPD1 P&R-SPD-Community Enrichment 4108 2791 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SPD2 P&R-SPD-Frick Environmental Cn 4108 2792 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SPD3 P&R-SPD-Mellon Park Tennis Cen 4109 2793 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SPD4 P&R-SPD-Schenley Park Rink 4109 2794 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC1 P&R-Senior Cntr-Beechview 4109 2795 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC2 P&R-Senior Cntr-Brashear 4109 2796 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC3 P&R-Senior Cntr-Brighton Heigh 4109 2797 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC4 P&R-Senior Cntr-Glen Hazel 4109 2798 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC5 P&R-Senior Cntr-Greenfield 4109 2799 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC6 P&R-Senior Cntr-Hazelwood 4109 2800 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC7 P&R-Senior Cntr-Homewood 4109 2801 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC8 P&R-Senior Cntr-Lawrenceville 4109 2802 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC9 P&R-Senior Cntr-Morningside 4109 2803 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC10 P&R-Senior Cntr-Mt Washington 4109 2804 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC11 P&R-Senior Cntr-Northside 4109 2805 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC13 P&R-Senior Cntr-Sheraden 4109 2806 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC14 P&R-Senior Cntr-South Side 4109 2807 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC15 P&R-Senior Cntr-West End 4109 2808 2012 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S SC12 P&R-Senior Cntr-Northview Heig 4109 2809 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S ADMR P&R-Admin-Gen Office 384 2810 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC1 P&R-Rec Cntr-Ammon 384 2811 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC2 P&R-Rec Cntr-Arlington 384 2812 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC3 P&R-Rec Cntr-Brookline 384 2813 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC4 P&R-Rec Cntr-Jefferson 384 2814 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC5 P&R-Rec Cntr-Magee 384 2815 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC6 P&R-Rec Cntr-Ormsby 384 2816 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC7 P&R-Rec Cntr-Paulson 384 2817 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC8 P&R-Rec Cntr-Phillips 384 2818 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC9 P&R-Rec Cntr-Warrington 384 2819 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S RC10 P&R-Rec Cntr-West Penn 384 2820 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SPEV P&R-Special Events 384 2821 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S FS P&R-Summer Food Service 384 2822 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP1 P&R-Pools-Ammon 384 2823 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP2 P&R-Pools-Blanksville 384 2824 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP3 P&R-Pools-Bloomfield 384 2825 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP4 P&R-Pools-Fowler 384 2826 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP5 P&R-Pools-Highland 384 2827 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP6 P&R-Pools-Homewood 384 2828 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP7 P&R-Pools-Jack Stack 384 2829 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP8 P&R-Pools-Magee 384 2830 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP9 P&R-Pools-McBride 384 2831 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP10 P&R-Pools-Moore 384 2832 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP11 P&R-Pools-Oliver Bath House 384 2833 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP12 P&R-Pools-Ormsby 384 2834 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP13 P&R-Pools-Phillips 384 2835 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP14 P&R-Pools-Ream 384 2836 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP15 P&R-Pools-Riverview 384 2837 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP16 P&R-Pools-Schenley 384 2838 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP17 P&R-Pools-Sheraden 384 2839 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP18 P&R-Pools-Sue Murray 384 2840 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP19 P&R-Pools-West Penn 384 2841 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SP20 P&R-Pools-Westwood 384 2842 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SPD1 P&R-SPD-Community Enrichment 384 2843 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SPD2 P&R-SPD-Frick Environmental Cn 384 2844 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SPD3 P&R-SPD-Mellon Park Tennis Cen 384 2845 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SPD4 P&R-SPD-Schenley Park Rink 384 2846 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC1 P&R-Senior Cntr-Beechview 384 2847 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC2 P&R-Senior Cntr-Brashear 384 2848 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC3 P&R-Senior Cntr-Brighton Heigh 384 2849 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC4 P&R-Senior Cntr-Glen Hazel 384 2850 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC5 P&R-Senior Cntr-Greenfield 384 2851 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC6 P&R-Senior Cntr-Hazelwood 384 2852 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC7 P&R-Senior Cntr-Homewood 384 2853 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC8 P&R-Senior Cntr-Lawrenceville 384 2854 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC9 P&R-Senior Cntr-Morningside 384 2855 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC10 P&R-Senior Cntr-Mt Washington 383 2856 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC11 P&R-Senior Cntr-Northside 383 2857 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC13 P&R-Senior Cntr-Sheraden 383 2858 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC14 P&R-Senior Cntr-South Side 383 2859 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC15 P&R-Senior Cntr-West End 383 2860 2012 Expenditure 500000 PARKS AND RECREATION 56301 PARTS S SC12 P&R-Senior Cntr-Northview Heig 383 2861 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S ADMR P&R-Admin-Gen Office 263 2862 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 263 2863 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC2 P&R-Rec Cntr-Arlington 263 2864 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC3 P&R-Rec Cntr-Brookline 263 2865 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC4 P&R-Rec Cntr-Jefferson 263 2866 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC5 P&R-Rec Cntr-Magee 263 2867 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC6 P&R-Rec Cntr-Ormsby 263 2868 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC7 P&R-Rec Cntr-Paulson 263 2869 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC8 P&R-Rec Cntr-Phillips 263 2870 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC9 P&R-Rec Cntr-Warrington 263 2871 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC10 P&R-Rec Cntr-West Penn 263 2872 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SPEV P&R-Special Events 263 2873 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S FS P&R-Summer Food Service 263 2874 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP1 P&R-Pools-Ammon 263 2875 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP2 P&R-Pools-Blanksville 263 2876 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP3 P&R-Pools-Bloomfield 263 2877 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP4 P&R-Pools-Fowler 263 2878 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP5 P&R-Pools-Highland 263 2879 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP6 P&R-Pools-Homewood 263 2880 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP7 P&R-Pools-Jack Stack 263 2881 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP8 P&R-Pools-Magee 263 2882 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP9 P&R-Pools-McBride 263 2883 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP10 P&R-Pools-Moore 263 2884 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP11 P&R-Pools-Oliver Bath House 263 2885 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP12 P&R-Pools-Ormsby 263 2886 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP13 P&R-Pools-Phillips 263 2887 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP14 P&R-Pools-Ream 263 2888 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP15 P&R-Pools-Riverview 263 2889 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP16 P&R-Pools-Schenley 263 2890 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP17 P&R-Pools-Sheraden 263 2891 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP18 P&R-Pools-Sue Murray 263 2892 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP19 P&R-Pools-West Penn 263 2893 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SP20 P&R-Pools-Westwood 263 2894 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SPD1 P&R-SPD-Community Enrichment 263 2895 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SPD2 P&R-SPD-Frick Environmental Cn 262 2896 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SPD3 P&R-SPD-Mellon Park Tennis Cen 262 2897 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SPD4 P&R-SPD-Schenley Park Rink 262 2898 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC1 P&R-Senior Cntr-Beechview 262 2899 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC2 P&R-Senior Cntr-Brashear 262 2900 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC3 P&R-Senior Cntr-Brighton Heigh 262 2901 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC4 P&R-Senior Cntr-Glen Hazel 262 2902 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC5 P&R-Senior Cntr-Greenfield 262 2903 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC6 P&R-Senior Cntr-Hazelwood 262 2904 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC7 P&R-Senior Cntr-Homewood 262 2905 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC8 P&R-Senior Cntr-Lawrenceville 262 2906 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC9 P&R-Senior Cntr-Morningside 262 2907 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC10 P&R-Senior Cntr-Mt Washington 262 2908 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC11 P&R-Senior Cntr-Northside 262 2909 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC13 P&R-Senior Cntr-Sheraden 262 2910 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC14 P&R-Senior Cntr-South Side 262 2911 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC15 P&R-Senior Cntr-West End 262 2912 2012 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S SC12 P&R-Senior Cntr-Northview Heig 262 2913 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S ADMR P&R-Admin-Gen Office 202 2914 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC1 P&R-Rec Cntr-Ammon 202 2915 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC2 P&R-Rec Cntr-Arlington 202 2916 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC3 P&R-Rec Cntr-Brookline 202 2917 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC4 P&R-Rec Cntr-Jefferson 202 2918 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC5 P&R-Rec Cntr-Magee 202 2919 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC6 P&R-Rec Cntr-Ormsby 202 2920 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC7 P&R-Rec Cntr-Paulson 202 2921 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC8 P&R-Rec Cntr-Phillips 202 2922 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC9 P&R-Rec Cntr-Warrington 202 2923 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S RC10 P&R-Rec Cntr-West Penn 202 2924 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SPEV P&R-Special Events 202 2925 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S FS P&R-Summer Food Service 202 2926 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP1 P&R-Pools-Ammon 202 2927 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP2 P&R-Pools-Blanksville 202 2928 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP3 P&R-Pools-Bloomfield 202 2929 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP4 P&R-Pools-Fowler 202 2930 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP5 P&R-Pools-Highland 202 2931 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP6 P&R-Pools-Homewood 202 2932 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP7 P&R-Pools-Jack Stack 202 2933 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP8 P&R-Pools-Magee 202 2934 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP9 P&R-Pools-McBride 202 2935 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP10 P&R-Pools-Moore 202 2936 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP11 P&R-Pools-Oliver Bath House 202 2937 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP12 P&R-Pools-Ormsby 202 2938 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP13 P&R-Pools-Phillips 202 2939 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP14 P&R-Pools-Ream 202 2940 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP15 P&R-Pools-Riverview 202 2941 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP16 P&R-Pools-Schenley 202 2942 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP17 P&R-Pools-Sheraden 202 2943 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP18 P&R-Pools-Sue Murray 202 2944 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP19 P&R-Pools-West Penn 202 2945 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SP20 P&R-Pools-Westwood 202 2946 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SPD1 P&R-SPD-Community Enrichment 202 2947 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SPD2 P&R-SPD-Frick Environmental Cn 202 2948 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SPD3 P&R-SPD-Mellon Park Tennis Cen 202 2949 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SPD4 P&R-SPD-Schenley Park Rink 202 2950 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC1 P&R-Senior Cntr-Beechview 202 2951 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC2 P&R-Senior Cntr-Brashear 202 2952 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC3 P&R-Senior Cntr-Brighton Heigh 202 2953 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC4 P&R-Senior Cntr-Glen Hazel 202 2954 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC5 P&R-Senior Cntr-Greenfield 202 2955 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC6 P&R-Senior Cntr-Hazelwood 202 2956 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC7 P&R-Senior Cntr-Homewood 202 2957 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC8 P&R-Senior Cntr-Lawrenceville 202 2958 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC9 P&R-Senior Cntr-Morningside 202 2959 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC10 P&R-Senior Cntr-Mt Washington 202 2960 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC11 P&R-Senior Cntr-Northside 202 2961 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC13 P&R-Senior Cntr-Sheraden 202 2962 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC14 P&R-Senior Cntr-South Side 202 2963 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC15 P&R-Senior Cntr-West End 203 2964 2012 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S SC12 P&R-Senior Cntr-Northview Heig 203 2965 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 318023 2966 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 52602 TUITION REIMBURSEMENT 2232 2967 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES 7232 2968 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES -7232 2969 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 5000 2970 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 15600 2971 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 7700 2972 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 2973 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500 2974 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53701 REPAIRS 257 2975 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 53725 MAINTENANCE - MISC 265 2976 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 2977 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 60000 2978 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576 2979 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 2000 2980 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 5800 2981 2012 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 5160 2982 2012 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5086957 2983 2012 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -127053000 2984 2012 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -3525000 2985 2012 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -1559000 2986 2012 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -13448000 2987 2012 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -12257000 2988 2012 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -70766000 2989 2012 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -3818906 2990 2012 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -48956798 2991 2012 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -15612000 2992 2012 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -47594447 2993 2012 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -486000 2994 2012 Revenue 107000 FINANCE 41651 PSP FEE/PACT LTD (ALL STEAM) -343195 2995 2012 Revenue 107000 FINANCE 41658 PSP FEE/ TELECOMM LICENSING -1138617 2996 2012 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -12287777 2997 2012 Revenue 107000 FINANCE 41817 BPT- PRIOR YEAR -17000 2998 2012 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS -1674760 2999 2012 Revenue 107000 FINANCE 41901 RETIREE REIMBURSEMENTS 1674760 3000 2012 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -3174353 3001 2012 Revenue 107000 FINANCE 42119 LIQUOR & MALT BEVERAGE LICENSE -430402 3002 2012 Revenue 107000 FINANCE 42383 PARKING -164924 3003 2012 Revenue 107000 FINANCE 43109 SCHOOL BOARD NON-RESIDENTIAL E -3798 3004 2012 Revenue 107000 FINANCE 43117 COLLECTION FEES -273019 3005 2012 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -410410 3006 2012 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -75922 3007 2012 Revenue 107000 FINANCE 43139 LIEN FILING- PWSA/SCHOOL BOARD -105017 3008 2012 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -75922 3009 2012 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -84854 3010 2012 Revenue 107000 FINANCE 43149 PROPERTY DAMAGE -286 3011 2012 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -5907 3012 2012 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -844132 3013 2012 Revenue 107000 FINANCE 43157 FIRE SERVICE -1608852 3014 2012 Revenue 107000 FINANCE 43175 SCHOOL BOARD CROSSING GUARDS -500000 3015 2012 Revenue 107000 FINANCE 43403 WHARF PARKING -322770 3016 2012 Revenue 107000 FINANCE 43405 WHARVES -11154 3017 2012 Revenue 107000 FINANCE 43407 CITY COMMERCIAL SPACE -184913 3018 2012 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -1850000 3019 2012 Revenue 107000 FINANCE 43717 SECURITY SERVICES -65000 3020 2012 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1550000 3021 2012 Revenue 107000 FINANCE 43903 THREE TAXING BODIES REVENUE -183610 3022 2012 Revenue 107000 FINANCE 43905 MARKET BASED REVENUE OPPORTUNI -500000 3023 2012 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1517020 3024 2012 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -7253105 3025 2012 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -395760 3026 2012 Revenue 107000 FINANCE 44107 STATE POLICE -283188 3027 2012 Revenue 107000 FINANCE 44109 SETTLEMENTS & JUDGEMENTS -1130 3028 2012 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -2600000 3029 2012 Revenue 107000 FINANCE 45107 WATER AND SEWER AUTHORITY -7300000 3030 2012 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -1500000 3031 2012 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 3032 2012 Revenue 107000 FINANCE 45504 ECONOMIC DEVELOP SLOTS REVENUE -5100000 3033 2012 Revenue 107000 FINANCE 45505 STATE GRANT SUPPORT (COMM LEGI -1000000 3034 2012 Revenue 107000 FINANCE 45510 STATE PENSION AID -15506145 3035 2012 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -477050 3036 2012 Revenue 107000 FINANCE 45901 RETIREE REIMBURSEMENTS -1674760 3037 2012 Revenue 107000 FINANCE 47101 INTEREST EARNINGS -53000 3038 2012 Revenue 107000 FINANCE 48501 UNIDENTIFIED REVENUE -254265 3039 2012 Revenue 108000 LAW 43121 DOCKET FEES AND COSTS -3717 3040 2012 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -200000 3041 2012 Revenue 110000 CITY PLANNING 42357 ZONING FEES -1108305 3042 2012 Revenue 110000 CITY PLANNING 42373 SUBDIVISION OF LOTS -22159 3043 2012 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -680339 3044 2012 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -10258915 3045 2012 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -99178 3046 2012 Revenue 230000 PS - POLICE BUREAU 45704 COPS GRANT -595239 3047 2012 Revenue 250000 PS - FIRE BUREAU 42389 FIRE SAFETY -531939 3048 2012 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -3825 3049 2012 Revenue 250000 PS - FIRE BUREAU 43177 FALSE ALARM PENALTIES -500000 3050 2012 Revenue 270000 PS - BBI 42341 EXCAVATIONS -388345 3051 2012 Revenue 270000 PS - BBI 42343 STREET EXCAVATION-SIDEWALK OPE -20009 3052 2012 Revenue 270000 PS - BBI 42345 STREET EXCAVATION-CURB CUTS -28893 3053 2012 Revenue 270000 PS - BBI 42347 STREET EXCAVATION-POLE PERMITS -65288 3054 2012 Revenue 270000 PS - BBI 42349 STREET EXCAVATION-TEMP BARRICA -188594 3055 2012 Revenue 270000 PS - BBI 42351 STREET EXCAVATION- MACH OR EQU -157227 3056 2012 Revenue 270000 PS - BBI 42353 ENCROACHMENTS -8924 3057 2012 Revenue 270000 PS - BBI 42355 ENCROACHMENTS-PERMANENT BRIDGE -18464 3058 2012 Revenue 270000 PS - BBI 42379 PICNIC AND BALLFIELD -289763 3059 2012 Revenue 270000 PS - BBI 43105 BUILDING INSPECTION REVENUE -5108557 3060 2012 Revenue 270000 PS - BBI 43113 SALE OF PLANS -394 3061 2012 Revenue 270000 PS - BBI 43153 SAFETY INSPECTIONS -45714 3062 2012 Revenue 270000 PS - BBI 43707 REFUSE- DUMPSTER, TEMPORARY -66970 3063 2012 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -176896 3064 2012 Revenue 410000 PW- BUREAU OF ADMINISTRATION 43141 PUBLIC WORKS -685861 3065 2012 Revenue 420000 PW- BUREAU OF PW OPERATIONS 45516 LIQUID FUELS -4630000 3066 2012 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -581278 3067 2012 Revenue 500000 PARKS AND RECREATION 43145 POINT STATE PARK -391637 3068 2012 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -337313 3069 2012 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000