_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D0 City Council- General 257,455.00 2 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D1 CC- Council District 1 183,790.55 3 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D2 CC- Council District 2 209,886.64 4 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D3 CC- Council District 3 203,706.64 5 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D4 CC- Council District 4 256,928.64 6 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D5 CC- Council District 5 198,351.87 7 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D6 CC- Council District 6 239,910.64 8 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D7 CC- Council District 7 242,022.64 9 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D8 CC- Council District 8 256,385.40 10 2023 Expenditures 101100 CITY COUNCIL 51101 Regular S D9 CC- Council District 9 256,791.64 11 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D1 CC- Council District 1 42,779.76 12 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D2 CC- Council District 2 8,654.16 13 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D3 CC- Council District 3 25,962.48 14 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D4 CC- Council District 4 43,270.56 15 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D5 CC- Council District 5 25,962.48 16 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D6 CC- Council District 6 60,578.52 17 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D7 CC- Council District 7 25,962.48 18 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D8 CC- Council District 8 51,924.72 19 2023 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D9 CC- Council District 9 77,886.60 20 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D1 CC- Council District 1 3,443.78 21 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D2 CC- Council District 2 3,812.13 22 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D3 CC- Council District 3 3,931.53 23 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D4 CC- Council District 4 5,122.22 24 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D5 CC- Council District 5 3,839.72 25 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D6 CC- Council District 6 5,153.60 26 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D7 CC- Council District 7 4,588.49 27 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D8 CC- Council District 8 5,157.91 28 2023 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D9 CC- Council District 9 5,721.19 29 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D0 City Council- General 22,438.00 30 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D1 CC- Council District 1 14,059.98 31 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D2 CC- Council District 2 16,056.33 32 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D3 CC- Council District 3 15,583.56 33 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D4 CC- Council District 4 19,655.04 34 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D5 CC- Council District 5 15,173.92 35 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D6 CC- Council District 6 18,353.16 36 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D7 CC- Council District 7 18,514.73 37 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D8 CC- Council District 8 19,613.48 38 2023 Expenditures 101100 CITY COUNCIL 52201 Social Security S D9 CC- Council District 9 19,644.56 39 2023 Expenditures 101100 CITY COUNCIL 52305 Indemnity- Workers' Compensation S D0 City Council- General 12,128.00 40 2023 Expenditures 101100 CITY COUNCIL 52601 Personal Leave Buyback S D0 City Council- General 34,000.00 41 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D1 CC- Council District 1 4,444.44 42 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D2 CC- Council District 2 4,444.44 43 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D3 CC- Council District 3 4,444.44 44 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D4 CC- Council District 4 4,444.44 45 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D5 CC- Council District 5 4,444.44 46 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D6 CC- Council District 6 4,444.44 47 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D7 CC- Council District 7 4,444.44 48 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D8 CC- Council District 8 4,444.44 49 2023 Expenditures 101100 CITY COUNCIL 56105 Postage S D9 CC- Council District 9 4,444.44 50 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 51101 Regular 44,768.45 51 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 51101 Regular S D0 City Council- General 1,289,651.10 52 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52101 Health Insurance 8,654.16 53 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52101 Health Insurance S D0 City Council- General 163,446.24 54 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52111 Other Insurance/Benefits 913.87 55 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52111 Other Insurance/Benefits S D0 City Council- General 25,069.97 56 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52201 Social Security 3,424.79 57 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52201 Social Security S D0 City Council- General 100,418.31 58 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 52601 Personal Leave Buyback S D0 City Council- General 23,000.00 59 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53101 Administrative Fees S D0 City Council- General 109,051.00 60 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53301 Workforce Training 4,865.00 61 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53301 Workforce Training S D0 City Council- General 29,099.00 62 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53501 Auditing & Accounting Services S D0 City Council- General 16,500.00 63 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53509 Computer Maintenance S D0 City Council- General 84,475.00 64 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53517 Legal Fees S D0 City Council- General 50,000.00 65 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53529 Protective/Investigation S D0 City Council- General 1,000.00 66 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 53901 Professional Services S D0 City Council- General 40,200.00 67 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 54101 Cleaning S D0 City Council- General 1,600.00 68 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 54207 Construction S D0 City Council- General 25,000.00 69 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55305 Promotional S D0 City Council- General 1,700.00 70 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55309 Regulatory S D0 City Council- General 3,000.00 71 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55501 Printing & Binding S D0 City Council- General 1,000.00 72 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55701 Transportation S D0 City Council- General - 73 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55705 Lodging S D0 City Council- General - 74 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 55709 Per Diem S D0 City Council- General - 75 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies 8,000.00 76 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies S 1,000.00 77 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies S D0 City Council- General 28,600.00 78 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 56105 Postage S D0 City Council- General 50.00 79 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 56151 Operational Supplies S D0 City Council- General 9,800.00 80 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 57501 Machinery & Equipment S D0 City Council- General 20,000.00 81 2023 Expenditures 101200 OFFICE OF THE CITY CLERK 58101 Grants S D0 City Council- General 1,000,000.00 82 2023 Expenditures 102000 OFFICE OF THE MAYOR 51101 Regular 3,148,411.35 83 2023 Expenditures 102000 OFFICE OF THE MAYOR 52101 Health Insurance 437,924.52 84 2023 Expenditures 102000 OFFICE OF THE MAYOR 52111 Other Insurance/Benefits 61,133.71 85 2023 Expenditures 102000 OFFICE OF THE MAYOR 52201 Social Security 247,135.81 86 2023 Expenditures 102000 OFFICE OF THE MAYOR 52301 Medical- Workers' Compensation 1,905.00 87 2023 Expenditures 102000 OFFICE OF THE MAYOR 52601 Personal Leave Buyback 78,000.00 88 2023 Expenditures 102000 OFFICE OF THE MAYOR 52602 Tuition Reimbursement 15,000.00 89 2023 Expenditures 102000 OFFICE OF THE MAYOR 53101 Administrative Fees 24,350.00 90 2023 Expenditures 102000 OFFICE OF THE MAYOR 53301 Workforce Training 82,500.00 91 2023 Expenditures 102000 OFFICE OF THE MAYOR 53509 Computer Maintenance 20,705.00 92 2023 Expenditures 102000 OFFICE OF THE MAYOR 53901 Professional Services 498,450.00 93 2023 Expenditures 102000 OFFICE OF THE MAYOR 54501 Land & Buildings 1,000.00 94 2023 Expenditures 102000 OFFICE OF THE MAYOR 55501 Printing & Binding 18,000.00 95 2023 Expenditures 102000 OFFICE OF THE MAYOR 56101 Office Supplies 15,000.00 96 2023 Expenditures 102000 OFFICE OF THE MAYOR 56151 Operational Supplies 26,500.00 97 2023 Expenditures 102000 OFFICE OF THE MAYOR 58101 Grants 20,000.00 98 2023 Expenditures 102100 OFFICE OF EQUITY 51101 Regular - 99 2023 Expenditures 102100 OFFICE OF EQUITY 52201 Social Security - 100 2023 Expenditures 102100 OFFICE OF EQUITY 52601 Personal Leave Buyback - 101 2023 Expenditures 102100 OFFICE OF EQUITY 52602 Tuition Reimbursement - 102 2023 Expenditures 102100 OFFICE OF EQUITY 53101 Administrative Fees - 103 2023 Expenditures 102100 OFFICE OF EQUITY 53301 Workforce Training - 104 2023 Expenditures 102100 OFFICE OF EQUITY 53509 Computer Maintenance - 105 2023 Expenditures 102100 OFFICE OF EQUITY 53901 Professional Services - 106 2023 Expenditures 102100 OFFICE OF EQUITY 55701 Transportation - 107 2023 Expenditures 102100 OFFICE OF EQUITY 56101 Office Supplies - 108 2023 Expenditures 102100 OFFICE OF EQUITY 56151 Operational Supplies - 109 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 Regular 2,535,785.01 110 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 Health Insurance 282,150.48 111 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 Other Insurance/Benefits 48,948.51 112 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 Social Security 202,066.79 113 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 Personal Leave Buyback 60,000.00 114 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 Tuition Reimbursement 15,000.00 115 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 Administrative Fees 425,778.00 116 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 Workforce Training 22,000.00 117 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 Computer Maintenance 214,806.00 118 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 Maintenance- Miscellaneous 34,824.00 119 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 Professional Services 244,812.00 120 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 Cleaning 400.00 121 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 Maintenance 7,417,521.00 122 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 Land & Buildings 890,811.74 123 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54513 Machinery & Equipment 126,000.00 124 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 Insurance Premiums 773,805.66 125 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 Regulatory 2,500.00 126 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 Office Supplies 8,000.00 127 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 Postage 100.00 128 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 Operational Supplies 8,140.00 129 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 Fuel 3,989,040.00 130 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 Materials 10,000.00 131 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 Parts 2,928,023.00 132 2023 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 Grants 244,000.00 133 2023 Revenues 102200 OFFICE OF MANAGEMENT AND BUDGET 43907 Miscellaneous - 134 2023 Revenues 102200 OFFICE OF MANAGEMENT AND BUDGET 44107 State Police 53,976.42 135 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 52602 Tuition Reimbursement 5,200.00 136 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53301 Workforce Training 6,000.00 137 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 Professional Services 30,000.00 138 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53905 Prevention 5,000,000.00 139 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56101 Office Supplies 1,000.00 140 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 Operational Supplies 21,000.00 141 2023 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 57501 Machinery & Equipment - 142 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 51101 Regular 4,519,691.26 143 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 51401 Premium Pay 39,101.00 144 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52101 Health Insurance 652,804.44 145 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52111 Other Insurance/Benefits 93,497.36 146 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52201 Social Security 385,456.39 147 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52601 Personal Leave Buyback 130,000.00 148 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52602 Tuition Reimbursement 15,000.00 149 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53105 Recording/Filing Fees 4,000.00 150 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53301 Workforce Training 157,800.00 151 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53501 Auditing & Accounting Services 153,000.00 152 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53509 Computer Maintenance 8,260,150.00 153 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53529 Protective/Investigation 7,000.00 154 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53701 Repairs 10,000.00 155 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53901 Professional Services 446,800.00 156 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 54301 Building- General 35,000.00 157 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 54509 Vehicles 3,000.00 158 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 54513 Machinery & Equipment 56,500.00 159 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 55201 Telephone 2,597,780.00 160 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 55501 Printing & Binding 400,000.00 161 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56101 Office Supplies 80,000.00 162 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56151 Operational Supplies 57,500.00 163 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56401 Materials 2,000.00 164 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56503 Repairs 5,000.00 165 2023 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 57501 Machinery & Equipment 1,600,229.00 166 2023 Revenues 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 42367 Zoning Fees- Ordinance Preparation - 167 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 51101 Regular 406,540.48 168 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52101 Health Insurance 75,991.76 169 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52111 Other Insurance/Benefits 8,464.24 170 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52201 Social Security 31,635.85 171 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52601 Personal Leave Buyback 7,000.00 172 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53101 Administrative Fees 600.00 173 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53105 Recording/Filing Fees 1,800.00 174 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53301 Workforce Training 3,338.00 175 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53509 Computer Maintenance 1,920.00 176 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53901 Professional Services 32,150.00 177 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55305 Promotional 1,500.00 178 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55309 Regulatory 150.00 179 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55701 Transportation 750.00 180 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 56101 Office Supplies 2,050.00 181 2023 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 56151 Operational Supplies 750.00 182 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 51101 Regular 3,784,113.85 183 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52101 Health Insurance 648,075.48 184 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52111 Other Insurance/Benefits 82,176.78 185 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52201 Social Security 328,607.80 186 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52301 Medical- Workers' Compensation - 187 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52601 Personal Leave Buyback 100,000.00 188 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52602 Tuition Reimbursement 15,000.00 189 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53301 Workforce Training 20,000.00 190 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53501 Auditing & Accounting Services 75,000.00 191 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53901 Professional Services 55,000.00 192 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54101 Cleaning 750.00 193 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54201 Maintenance 2,250.00 194 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54505 Office Equipment 6,500.00 195 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 55501 Printing & Binding 12,000.00 196 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 56101 Office Supplies 9,440.00 197 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 56151 Operational Supplies 7,636.00 198 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 57501 Machinery & Equipment 15,819.00 199 2023 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 57571 Furniture & Fixtures 3,820.00 200 2023 Expenditures 107000 DEPARTMENT OF FINANCE 51101 Regular 2,310,228.90 201 2023 Expenditures 107000 DEPARTMENT OF FINANCE 51401 Premium Pay 25,361.36 202 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52101 Health Insurance 433,623.25 203 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52111 Other Insurance/Benefits 50,314.04 204 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52201 Social Security 187,167.71 205 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52401 Pension Contribution 56,541,494.00 206 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52404 Retiree Contribution 1,850,000.00 207 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52407 Widow(er) Contribution 80,000.00 208 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52410 Survivor Contribution 45,000.00 209 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52413 Additional Pension Fund 46,752,873.00 210 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52419 Retired Police Officer 250,000.00 211 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52422 Retired Firefighter 15,000.00 212 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52423 Retired Emergency Medical Services 5,000.00 213 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52601 Personal Leave Buyback 43,000.00 214 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52602 Tuition Reimbursement - 215 2023 Expenditures 107000 DEPARTMENT OF FINANCE 52901 Other Post-Employment Benefits Contribution 4,958,934.00 216 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53101 Administrative Fees 1,188,140.00 217 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53105 Recording/Filing Fees 3,000.00 218 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53301 Workforce Training 7,500.00 219 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53501 Auditing & Accounting Services 208,178.00 220 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53509 Computer Maintenance 598,942.00 221 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53513 Court Related Fees 25,700.00 222 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53517 Legal Fees 307,500.00 223 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53529 Protective/Investigation 600.00 224 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53701 Repairs - 225 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53725 Maintenance- Miscellaneous 54,000.00 226 2023 Expenditures 107000 DEPARTMENT OF FINANCE 53901 Professional Services 21,000.00 227 2023 Expenditures 107000 DEPARTMENT OF FINANCE 54101 Cleaning 5,200.00 228 2023 Expenditures 107000 DEPARTMENT OF FINANCE 54105 Landscaping 1,500,000.00 229 2023 Expenditures 107000 DEPARTMENT OF FINANCE 54501 Land & Buildings 751,200.00 230 2023 Expenditures 107000 DEPARTMENT OF FINANCE 55305 Promotional 25,000.00 231 2023 Expenditures 107000 DEPARTMENT OF FINANCE 55309 Regulatory 60,000.00 232 2023 Expenditures 107000 DEPARTMENT OF FINANCE 55501 Printing & Binding 95,000.00 233 2023 Expenditures 107000 DEPARTMENT OF FINANCE 55701 Transportation 10,000.00 234 2023 Expenditures 107000 DEPARTMENT OF FINANCE 56101 Office Supplies 15,000.00 235 2023 Expenditures 107000 DEPARTMENT OF FINANCE 56105 Postage 435,500.00 236 2023 Expenditures 107000 DEPARTMENT OF FINANCE 56151 Operational Supplies 16,800.00 237 2023 Expenditures 107000 DEPARTMENT OF FINANCE 56401 Materials 1,000.00 238 2023 Expenditures 107000 DEPARTMENT OF FINANCE 58101 Grants 40,000.00 239 2023 Expenditures 107000 DEPARTMENT OF FINANCE 58191 Refunds 30,000.00 240 2023 Expenditures 107000 DEPARTMENT OF FINANCE 82101 Interest Expense- Bonds 18,113,627.00 241 2023 Expenditures 107000 DEPARTMENT OF FINANCE 82103 Principal 46,845,000.00 242 2023 Revenues 107000 DEPARTMENT OF FINANCE 41101 Real Estate- Current Year 158,440,889.00 243 2023 Revenues 107000 DEPARTMENT OF FINANCE 41105 Real Estate- Prior Year 844,183.00 244 2023 Revenues 107000 DEPARTMENT OF FINANCE 41108 P/I- Real Estate Taxes 42,468.00 245 2023 Revenues 107000 DEPARTMENT OF FINANCE 41201 Local Services Tax- Current Year 14,868,820.00 246 2023 Revenues 107000 DEPARTMENT OF FINANCE 41205 Local Services Tax- Prior Year 333,303.00 247 2023 Revenues 107000 DEPARTMENT OF FINANCE 41208 P/I- Local Services Taxes 42,710.00 248 2023 Revenues 107000 DEPARTMENT OF FINANCE 41311 Amusement Tax- Current Year 16,325,812.00 249 2023 Revenues 107000 DEPARTMENT OF FINANCE 41315 Amusement Tax- Prior Year 859,253.00 250 2023 Revenues 107000 DEPARTMENT OF FINANCE 41318 P/I- Amusement Taxes 108,341.00 251 2023 Revenues 107000 DEPARTMENT OF FINANCE 41411 Earned Income Tax- Current Year 116,549,734.00 252 2023 Revenues 107000 DEPARTMENT OF FINANCE 41412 Earned Income Tax- School Subsidy 2,315.00 253 2023 Revenues 107000 DEPARTMENT OF FINANCE 41415 Earned Income Tax- Prior Year 5,354.00 254 2023 Revenues 107000 DEPARTMENT OF FINANCE 41418 P/I- Earned Income Taxes 1,280.00 255 2023 Revenues 107000 DEPARTMENT OF FINANCE 41419 P/I- Pgh40 Taxes 1,444.00 256 2023 Revenues 107000 DEPARTMENT OF FINANCE 41421 Facility Usage Fee- Current Year 1,748,930.00 257 2023 Revenues 107000 DEPARTMENT OF FINANCE 41425 Facility Usage Fee- Prior Year 437,233.00 258 2023 Revenues 107000 DEPARTMENT OF FINANCE 41428 P/I- Facility Usage Fee 3,498.00 259 2023 Revenues 107000 DEPARTMENT OF FINANCE 41441 Payroll Preparation Tax- Current 58,709,010.00 260 2023 Revenues 107000 DEPARTMENT OF FINANCE 41445 Payroll Preparation- Prior Year 6,523,223.00 261 2023 Revenues 107000 DEPARTMENT OF FINANCE 41448 P/I- Payroll Preparation Taxes 577,578.00 262 2023 Revenues 107000 DEPARTMENT OF FINANCE 41451 Deed Transfer Tax 68,559,070.58 263 2023 Revenues 107000 DEPARTMENT OF FINANCE 41551 Parking Tax- Curren Year 47,653,166.00 264 2023 Revenues 107000 DEPARTMENT OF FINANCE 41555 Parking Tax- Prior Year 4,783,968.00 265 2023 Revenues 107000 DEPARTMENT OF FINANCE 41558 P/I- Parking Taxes 133,551.00 266 2023 Revenues 107000 DEPARTMENT OF FINANCE 41601 Institution & Service Privilege Tax- Current Year 538,274.00 267 2023 Revenues 107000 DEPARTMENT OF FINANCE 41605 Institution & Service Privilege Tax- Prior Year 9,658.00 268 2023 Revenues 107000 DEPARTMENT OF FINANCE 41608 P/I- Institution & Service Privilege Taxes 5,587.00 269 2023 Revenues 107000 DEPARTMENT OF FINANCE 41701 Regional Asset District- Tax Relief 24,938,241.00 270 2023 Revenues 107000 DEPARTMENT OF FINANCE 41905 Non-Profit Payment for Municipality 563,897.00 271 2023 Revenues 107000 DEPARTMENT OF FINANCE 42362 Zoning Fees- Institutional Master Plan - 272 2023 Revenues 107000 DEPARTMENT OF FINANCE 42365 Zoning Fees- Antennas 27,300.00 273 2023 Revenues 107000 DEPARTMENT OF FINANCE 42374 Zoning Fees- Filing Fee - 274 2023 Revenues 107000 DEPARTMENT OF FINANCE 42379 Picnic & Ballfield 576,690.00 275 2023 Revenues 107000 DEPARTMENT OF FINANCE 42380 Administrator Exception- Hotwork 41,991.00 276 2023 Revenues 107000 DEPARTMENT OF FINANCE 42389 Fire Safety 215,701.00 277 2023 Revenues 107000 DEPARTMENT OF FINANCE 42391 Towing License - 278 2023 Revenues 107000 DEPARTMENT OF FINANCE 42392 Stormwater Permit 873.00 279 2023 Revenues 107000 DEPARTMENT OF FINANCE 42393 Lead Inspection 25,000.00 280 2023 Revenues 107000 DEPARTMENT OF FINANCE 43101 Cable Bureau Revenue 4,870,991.86 281 2023 Revenues 107000 DEPARTMENT OF FINANCE 43103 Animal Care & Control Revenue 187,307.28 282 2023 Revenues 107000 DEPARTMENT OF FINANCE 43105 Building Inspection Revenue - 283 2023 Revenues 107000 DEPARTMENT OF FINANCE 43107 Professional Witness - 284 2023 Revenues 107000 DEPARTMENT OF FINANCE 43113 Sale of Plans 300.00 285 2023 Revenues 107000 DEPARTMENT OF FINANCE 43115 Burglar Alarms 24,830.06 286 2023 Revenues 107000 DEPARTMENT OF FINANCE 43121 Docket Fees & Costs - 287 2023 Revenues 107000 DEPARTMENT OF FINANCE 43123 Fire Records 4,133.47 288 2023 Revenues 107000 DEPARTMENT OF FINANCE 43125 Occupancy Application 70,473.72 289 2023 Revenues 107000 DEPARTMENT OF FINANCE 43129 Recertification 669,088.99 290 2023 Revenues 107000 DEPARTMENT OF FINANCE 43139 Lien Filing- PWSA/School Board - 291 2023 Revenues 107000 DEPARTMENT OF FINANCE 43141 Public Works - 292 2023 Revenues 107000 DEPARTMENT OF FINANCE 43147 Police Pension Plan 68,174.78 293 2023 Revenues 107000 DEPARTMENT OF FINANCE 43149 Property Damage - 294 2023 Revenues 107000 DEPARTMENT OF FINANCE 43151 Returned Check Fee 5,294.00 295 2023 Revenues 107000 DEPARTMENT OF FINANCE 43153 Safety Inspections 89,739.00 296 2023 Revenues 107000 DEPARTMENT OF FINANCE 43155 Wilkinsburg Trash Collection 971,425.77 297 2023 Revenues 107000 DEPARTMENT OF FINANCE 43157 Fire Services 1,954,676.00 298 2023 Revenues 107000 DEPARTMENT OF FINANCE 43167 Swimming Pools 208,436.76 299 2023 Revenues 107000 DEPARTMENT OF FINANCE 43171 Healthcare Reimbursement 2,000,000.00 300 2023 Revenues 107000 DEPARTMENT OF FINANCE 43401 Private Housing - 301 2023 Revenues 107000 DEPARTMENT OF FINANCE 43403 Wharf Parking 86,916.84 302 2023 Revenues 107000 DEPARTMENT OF FINANCE 43405 Wharves 20,760.00 303 2023 Revenues 107000 DEPARTMENT OF FINANCE 43407 City Commercial Space 221,808.88 304 2023 Revenues 107000 DEPARTMENT OF FINANCE 43409 Use of Public Property - 305 2023 Revenues 107000 DEPARTMENT OF FINANCE 43501 Medical Services Revenue 14,152,069.00 306 2023 Revenues 107000 DEPARTMENT OF FINANCE 43701 PWSA- Reimbursement - 307 2023 Revenues 107000 DEPARTMENT OF FINANCE 43703 PWSA- Indirect Costs 6,741,320.00 308 2023 Revenues 107000 DEPARTMENT OF FINANCE 43707 Demolition Dumpster 3,226.08 309 2023 Revenues 107000 DEPARTMENT OF FINANCE 43709 Special Events Cost Recovery - 310 2023 Revenues 107000 DEPARTMENT OF FINANCE 43902 Library Tax Administration Fees 153,843.25 311 2023 Revenues 107000 DEPARTMENT OF FINANCE 43903 Three Taxing Bodies Revenue - 312 2023 Revenues 107000 DEPARTMENT OF FINANCE 43905 Market Based Revenue Opportunities - 313 2023 Revenues 107000 DEPARTMENT OF FINANCE 44101 Traffic Court 877,510.27 314 2023 Revenues 107000 DEPARTMENT OF FINANCE 44103 Parking Authority Tickets 7,371,144.90 315 2023 Revenues 107000 DEPARTMENT OF FINANCE 44105 Magistrate or Alderman 91,476.00 316 2023 Revenues 107000 DEPARTMENT OF FINANCE 44109 Settlements & Judgements - 317 2023 Revenues 107000 DEPARTMENT OF FINANCE 44110 Late Campaign Fees - 318 2023 Revenues 107000 DEPARTMENT OF FINANCE 44201 Forfeitures- Monies 250,353.06 319 2023 Revenues 107000 DEPARTMENT OF FINANCE 45105 Public Parking Authority - 320 2023 Revenues 107000 DEPARTMENT OF FINANCE 45504 Economic Development Slots Revenue - 321 2023 Expenditures 108000 DEPARTMENT OF LAW 51101 Regular 3,028,869.00 322 2023 Expenditures 108000 DEPARTMENT OF LAW 51401 Premium Pay 606.57 323 2023 Expenditures 108000 DEPARTMENT OF LAW 52101 Health Insurance 457,597.42 324 2023 Expenditures 108000 DEPARTMENT OF LAW 52111 Other Insurance/Benefits 60,218.47 325 2023 Expenditures 108000 DEPARTMENT OF LAW 52201 Social Security 242,798.72 326 2023 Expenditures 108000 DEPARTMENT OF LAW 52601 Personal Leave Buyback 64,000.00 327 2023 Expenditures 108000 DEPARTMENT OF LAW 53101 Administrative Fees 6,400.00 328 2023 Expenditures 108000 DEPARTMENT OF LAW 53105 Recording/Filing Fees 28,000.00 329 2023 Expenditures 108000 DEPARTMENT OF LAW 53301 Workforce Training 24,575.00 330 2023 Expenditures 108000 DEPARTMENT OF LAW 53509 Computer Maintenance 40,800.00 331 2023 Expenditures 108000 DEPARTMENT OF LAW 53513 Court Related Fees 175,000.00 332 2023 Expenditures 108000 DEPARTMENT OF LAW 53517 Legal Fees 2,280,000.00 333 2023 Expenditures 108000 DEPARTMENT OF LAW 53901 Professional Services 250,000.00 334 2023 Expenditures 108000 DEPARTMENT OF LAW 55309 Regulatory 900.00 335 2023 Expenditures 108000 DEPARTMENT OF LAW 56101 Office Supplies 8,000.00 336 2023 Expenditures 108000 DEPARTMENT OF LAW 56105 Postage 300.00 337 2023 Expenditures 108000 DEPARTMENT OF LAW 56151 Operational Supplies 50,620.00 338 2023 Expenditures 108000 DEPARTMENT OF LAW 58105 Judgements 5,080,000.00 339 2023 Revenues 108000 DEPARTMENT OF LAW 42381 Miscellaneous 919.00 340 2023 Expenditures 108100 ETHICS HEARING BOARD 51101 Regular 127,965.05 341 2023 Expenditures 108100 ETHICS HEARING BOARD 52201 Social Security 9,789.32 342 2023 Expenditures 108100 ETHICS HEARING BOARD 53101 Administrative Fees 880.00 343 2023 Expenditures 108100 ETHICS HEARING BOARD 53105 Recording/Filing Fees 3,525.00 344 2023 Expenditures 108100 ETHICS HEARING BOARD 53301 Workforce Training 4,330.00 345 2023 Expenditures 108100 ETHICS HEARING BOARD 53513 Court Related Fees 3,100.00 346 2023 Expenditures 108100 ETHICS HEARING BOARD 53517 Legal Fees 30,000.00 347 2023 Expenditures 108100 ETHICS HEARING BOARD 55309 Regulatory 250.00 348 2023 Expenditures 108100 ETHICS HEARING BOARD 55701 Transportation 1,944.00 349 2023 Expenditures 108100 ETHICS HEARING BOARD 56101 Office Supplies 775.00 350 2023 Expenditures 108100 ETHICS HEARING BOARD 56151 Operational Supplies 225.00 351 2023 Revenues 108100 ETHICS HEARING BOARD 48111 Vending Machine Commission 13,695.00 352 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 51101 Regular 2,513,643.77 353 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52101 Health Insurance 1,078,448.48 354 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52111 Other Insurance/Benefits 283,591.14 355 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52121 Retiree Health Insurance 25,543,177.01 356 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52201 Social Security 202,649.66 357 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52205 Unemployment Compensation 305,200.00 358 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52301 Medical- Workers' Compensation 1,285,474.00 359 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52305 Indemnity- Workers' Compensation 366,486.00 360 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52309 Legal- Workers' Compensation 1,519,500.00 361 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52314 Workers' Compensation- Settlement 80,000.00 362 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52315 Workers' Compensation- Fees 24,370.00 363 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 52601 Personal Leave Buyback 67,000.00 364 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53101 Administrative Fees 5,600.00 365 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53105 Recording/Filing Fees 5,000.00 366 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53301 Workforce Training 20,000.00 367 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53509 Computer Maintenance 50,088.00 368 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53521 Medical & Dental Fees 300,000.00 369 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53525 Payroll Processing 465,000.00 370 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53529 Protective/Investigation 10,000.00 371 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53725 Maintenance- Miscellaneous 4,500.00 372 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53901 Professional Services 397,380.00 373 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 53907 Recreational Services 48,600.00 374 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 54501 Land & Buildings 8,300.00 375 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 55301 Employment Related 90,000.00 376 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 55305 Promotional 50,000.00 377 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 55501 Printing & Binding 5,000.00 378 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 55701 Transportation 1,000.00 379 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 56101 Office Supplies 27,000.00 380 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 56151 Operational Supplies 93,500.00 381 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 56401 Materials 3,500.00 382 2023 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 58102 Summer Youth Employment 1,700,000.00 383 2023 Revenues 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 43923 Maintenance 600,000.00 384 2023 Revenues 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 47113 Project Fund Transfer 61,854.00 385 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 51101 Regular 3,321,972.31 386 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 51401 Premium Pay 4,944.81 387 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 52101 Health Insurance 480,212.52 388 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 52111 Other Insurance/Benefits 68,883.27 389 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 52201 Social Security 266,825.06 390 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 52601 Personal Leave Buyback 78,000.00 391 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 52602 Tuition Reimbursement 35,000.00 392 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53101 Administrative Fees 10,750.00 393 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53105 Recording/Filing Fees 20,000.00 394 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53301 Workforce Training 73,500.00 395 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53509 Computer Maintenance 72,400.00 396 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53901 Professional Services 2,060,650.00 397 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55301 Employment Related 750.00 398 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55305 Promotional 3,144.00 399 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55309 Regulatory 1,750.00 400 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55501 Printing & Binding 1,000.00 401 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 56101 Office Supplies 15,000.00 402 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 56151 Operational Supplies 12,050.00 403 2023 Expenditures 110000 DEPARTMENT OF CITY PLANNING 58101 Grants - 404 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42340 Business License - 405 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42341 Excavations - 406 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42342 Property Certificate Application 940,682.00 407 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42343 Street Excavation- Sidewalk Openings 729,500.00 408 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42345 Street Excavation- Curb Cuts 158,169.00 409 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42347 Street Excavation- Pole Permits 79,254.00 410 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42349 Street Excavation- Temporary Barricades 153,887.00 411 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42351 Street Excavation- Machinery/Equipment 611,712.00 412 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42353 Encroachments 76,216.00 413 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42354 Street Vacation 152,602.00 414 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42357 Zoning Fees 595,436.00 415 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 42377 Meeting Rooms 5,674.00 416 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 43127 Police Records 132,501.56 417 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 45107 Water & Sewer Authority - 418 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 45113 Housing Authority - 419 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 45507 Summer Food Program - 420 2023 Revenues 110000 DEPARTMENT OF CITY PLANNING 45510 State Pension Aid 25,978,011.00 421 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S ADMB PLI Administration 637,503.18 422 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S BLD Building 104,359.73 423 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S CONB PLI- Construction 3,626,427.17 424 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S ENF Enforcement- 1,333,488.23 425 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S LP Licenses and Permits 1,025,581.85 426 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51401 Premium Pay S ADMB PLI Administration 162,584.00 427 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51401 Premium Pay S ENF Enforcement 9,774.69 428 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance (141,644.00) 429 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S ADMB PLI Administration 153,369.48 430 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S BLD Building 8,163.36 431 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S CONB PLI- Construction 571,971.84 432 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S ENF Enforcement 309,583.68 433 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S LP Licenses and Permits 170,137.92 434 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S ADMB PLI Administration 14,055.90 435 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S BLD Building 1,935.60 436 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S CONB PLI- Construction 79,824.62 437 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S ENF Enforcement 39,608.70 438 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S LP Licenses and Permits 22,170.43 439 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S ADMB PLI Administration 48,386.49 440 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S BLD Building 7,983.52 441 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S CONB PLI- Construction 277,421.68 442 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S ENF Enforcement 152,772.41 443 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S LP Licenses and Permits 78,457.01 444 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52301 Medical- Workers' Compensation S ADMB PLI Administration 2,041.00 445 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52601 Personal Leave Buyback S ADMB PLI Administration 85,000.00 446 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52602 Tuition Reimbursement S ADMB PLI Administration 7,000.00 447 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53101 Administrative Fees S ADMB PLI Administration 5,000.00 448 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53105 Recording/Filing Fees S ADMB PLI Administration 44,000.00 449 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53301 Workforce Training S ADMB PLI Administration 133,000.00 450 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53509 Computer Maintenance ADMB PLI Administration 20,000.00 451 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53509 Computer Maintenance S ADMB PLI Administration 30,000.00 452 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53901 Professional Services ADMB PLI Administration 100,000.00 453 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53901 Professional Services S ADMB PLI Administration 88,600.00 454 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 54101 Cleaning S ADMB PLI Administration 5,000.00 455 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55305 Promotional S ADMB PLI Administration 8,000.00 456 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55309 Regulatory S ADMB PLI Administration 2,000.00 457 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55501 Printing & Binding S ADMB PLI Administration 5,000.00 458 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 56101 Office Supplies S ADMB PLI Administration 20,000.00 459 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 56151 Operational Supplies ADMB PLI Administration 90,000.00 460 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 56151 Operational Supplies S ADMB PLI Administration 160,677.00 461 2023 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 57501 Machinery & Equipment S ADMB PLI Administration 5,000.00 462 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42102 Amusement Arcade - 463 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42103 Poker Machines - 464 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42104 Amusement Place 119,668.00 465 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42105 Warm Air Heating Test - 466 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42106 Bed & Breakfast - 467 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42107 Building Construction Registration 109,565.00 468 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42108 Electrical Contractor Test - 469 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42109 Carnival/1st Floor - 470 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42110 Business Closing - 471 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42111 Casino Type 24,357.00 472 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42112 Amusement Producer 5,950.00 473 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42113 Electrical Contractor 54,586.00 474 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42115 Juke Box 27,260.00 475 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42116 Fire Suppression Trade 4,171.00 476 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42117 Junk Dealer License - 477 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42119 Liquor & Malt Beverage License 395,275.00 478 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42121 Parking Lot License 31,871.00 479 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42123 Pawn Broker License 1,300.00 480 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42125 Pool Tables 6,613.00 481 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42127 Secondhand Dealer 2,527.00 482 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42129 Solicitation License - 483 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42131 Stationary Engine License 84,389.00 484 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42135 Transient Merchant License 50.00 485 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42136 Valet License 11,775.00 486 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42137 Vendor Permit 9,240.00 487 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42139 Additional Employee 1,667.00 488 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42141 Mobile Vehicle 4,352.00 489 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42143 Peddler 5,756.00 490 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42145 Sport/Entertainment Facility - 491 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42147 Station Vehicle - 492 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42149 Video/Mechanical 42,653.00 493 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42151 Warm Air Heating License 50,135.00 494 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42301 Commercial Building 5,401,705.00 495 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42305 Commercial- Electric 1,132,946.00 496 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42307 Commercial- Fire Alarm 439,197.00 497 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42309 Commercial- Warm Air Heating 964,755.00 498 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42313 Residential- Electric 237,186.00 499 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42315 Residential- Fire Alarm 39,412.00 500 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42317 Residential- Warm Air Heating 105,046.00 501 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42318 Scaffold 750,673.00 502 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42319 Board of Adjustments - 503 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42320 Minor Obstructions 38,300.00 504 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42321 Board of Standards 22,625.00 505 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42323 Demolition 57,392.00 506 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42324 Explosive and Fireworks Permit 1,616.00 507 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42326 Hazmat Permits 2,510.00 508 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42327 Land Operation Permit 63,521.00 509 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42339 Rental Permits - 510 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42352 Fire Construction Permit - 511 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42359 Zoning Fees- Change of Zone 3,800.00 512 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42361 Zoning Fees- Conditional Use - 513 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42370 Zoning Fees- Final Land Development - 514 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42371 Parade - 515 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42373 Subdivision of Lots 54,252.00 516 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42385 Parking Place Insignias 8,065.00 517 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42390 Right of Way Plan 8,260.00 518 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42395 ONESTOPPGH Permit Tech. Fee 40,644.00 519 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45109 Urban Redevelopment Authority 522,682.00 520 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45111 Sports & Exhibition Authority - 521 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45501 2% Local Share of Slots Revenue 10,000,000.00 522 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45527 Intergovernmental Revenue- State 31,726.00 523 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45701 CDBG- City Planning 213,328.32 524 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 45707 JTPA/WIA 130,000.00 525 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 48112 Rebates & Incentives 73,813.00 526 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 48115 Operating Transfer- Special Revenue 49,585,481.00 527 2023 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 48303 Proceeds from Lobbyist Register 2,600.00 528 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51101 Regular 4,497,945.46 529 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51201 Longevity 250.00 530 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51401 Premium Pay 40,830.90 531 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52101 Health Insurance 1,153,657.32 532 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52111 Other Insurance/Benefits 100,629.46 533 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52201 Social Security 366,202.21 534 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52301 Medical- Workers' Compensation 50,487.00 535 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52305 Indemnity- Workers' Compensation 32,560.00 536 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52601 Personal Leave Buyback 132,000.00 537 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52602 Tuition Reimbursement - 538 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53101 Administrative Fees 350.00 539 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53105 Recording/Filing Fees 4,100.00 540 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53301 Workforce Training 70,000.00 541 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53509 Computer Maintenance 7,000.00 542 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53529 Protective/Investigation 3,398,287.32 543 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53725 Maintenance- Miscellaneous 10,400.00 544 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53901 Professional Services 95,000.00 545 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53907 Recreational Services - 546 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 54501 Land & Buildings 450,633.00 547 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 55301 Employment Related 1,000.00 548 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 55701 Transportation 2,000.00 549 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 56101 Office Supplies 10,000.00 550 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 56151 Operational Supplies 205,800.00 551 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 57501 Machinery & Equipment 36,500.00 552 2023 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 57531 Vehicles 1,600,000.00 553 2023 Revenues 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 42363 Zoning Fees- Project Development Plan - 554 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51101 Regular 15,360,056.32 555 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51201 Longevity 629,000.00 556 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51203 Allowances 7,000.00 557 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51205 Uniform 260,400.00 558 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51207 Leave Buyback 100,000.00 559 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51401 Premium Pay 3,796,121.43 560 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52101 Health Insurance 2,982,314.88 561 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52111 Other Insurance/Benefits 350,100.68 562 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52201 Social Security 1,548,353.26 563 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52301 Medical- Workers' Compensation 389,486.00 564 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52305 Indemnity- Workers' Compensation 817,451.00 565 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52315 Workers' Compensation- Fees 34,322.00 566 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52601 Personal Leave Buyback 238,000.00 567 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52602 Tuition Reimbursement 38,000.00 568 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53101 Administrative Fees 1,000.00 569 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53301 Workforce Training 495,000.00 570 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53509 Computer Maintenance 11,000.00 571 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53701 Repairs 74,685.00 572 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 54101 Cleaning 5,500.00 573 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 54513 Machinery & Equipment 31,500.00 574 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 55201 Telephone 1,200.00 575 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 55305 Promotional 12,000.00 576 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56101 Office Supplies 20,000.00 577 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56151 Operational Supplies 810,315.00 578 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56301 Parts 4,500.00 579 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56351 Tools 15,000.00 580 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56401 Materials 5,000.00 581 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56501 Parts 15,000.00 582 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56503 Repairs 39,000.00 583 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 57501 Machinery & Equipment 14,500.00 584 2023 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 58101 Grants 1,363,810.00 585 2023 Revenues 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 43131 Document Copies & Records (1,257.00) 586 2023 Revenues 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 43133 Fire Pension Plan 64,671.44 587 2023 Revenues 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 43137 Lien Filing 48,329.35 588 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S ADMP Police Administration 4,769,551.32 589 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S INV PS- Pol 15,154,734.40 590 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S OPS PS- Pol 53,633,895.05 591 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S ADMP Police Administration 58,000.00 592 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S INV PS- Pol 592,500.00 593 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S OPS PS- Pol 1,481,500.00 594 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S ADMP Police Administration 17,100.00 595 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S INV PS- Pol 171,000.00 596 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S OPS PS- Pol 611,100.00 597 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51207 Leave Buyback S OPS PS- Pol 420,000.00 598 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51401 Premium Pay S OPS PS- Pol 17,186,394.00 599 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S ADMP Police Administration 828,244.32 600 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S INV PS- Pol 2,725,435.08 601 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S OPS PS- Pol 8,478,784.80 602 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S ADMP Police Administration 70,733.67 603 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S INV PS- Pol 170,667.15 604 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S OPS PS- Pol 501,472.19 605 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S ADMP Police Administration 232,716.39 606 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S INV PS- Pol 230,814.40 607 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S OPS PS- Pol 1,088,687.05 608 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52301 Medical- Workers' Compensation S OPS PS- Pol 499,837.00 609 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52305 Indemnity- Workers' Compensation S OPS PS- Pol 2,583,956.00 610 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52315 Workers' Compensation- Fees S OPS PS- Pol 90,233.00 611 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52601 Personal Leave Buyback S OPS PS- Pol 312,000.00 612 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52602 Tuition Reimbursement S ADMP Police Administration 10,000.00 613 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53301 Workforce Training S ADMP Police Administration 50,000.00 614 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53509 Computer Maintenance S ADMP Police Administration 334,840.00 615 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53529 Protective/Investigation S ADMP Police Administration 100,000.00 616 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53533 Animal Services S ADMP Police Administration 196,300.00 617 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53545 Towing Services S ADMP Police Administration 75,000.00 618 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53725 Maintenance- Miscellaneous S ADMP Police Administration 159,000.00 619 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53901 Professional Services S ADMP Police Administration 50,000.00 620 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54101 Cleaning S ADMP Police Administration 38,500.00 621 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54103 Disposal- Refuse S ADMP Police Administration 1,000.00 622 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54201 Maintenance S ADMP Police Administration 1,750.00 623 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54301 Building- General S ADMP Police Administration 5,000.00 624 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54501 Land & Buildings S ADMP Police Administration 1,674,480.00 625 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 55201 Telephone S ADMP Police Administration 32,500.00 626 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 55305 Promotional S ADMP Police Administration 30,000.00 627 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 56101 Office Supplies S ADMP Police Administration 100,000.00 628 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 56151 Operational Supplies S ADMP Police Administration 1,356,200.00 629 2023 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 57501 Machinery & Equipment S ADMP Police Administration 2,461,520.00 630 2023 Revenues 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 42387 Employee Parking Fees 79,980.00 631 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 Regular - 632 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 Regular S ADMO OMI Administration 228,360.77 633 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 Regular S IOM PS- OMI 283,503.58 634 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51401 Premium Pay S ADMO OMI Administration 618.28 635 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 Health Insurance S ADMO OMI Administration 34,616.28 636 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 Health Insurance S IOM PS- OMI 43,270.80 637 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 Other Insurance/Benefits S ADMO OMI Administration 4,531.13 638 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 Other Insurance/Benefits S IOM PS- OMI 6,011.39 639 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 Social Security S ADMO OMI Administration 18,511.40 640 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 Social Security S IOM PS- OMI 23,558.07 641 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52601 Personal Leave Buyback S ADMO OMI Administration 13,000.00 642 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53101 Administrative Fees S ADMO OMI Administration 1,000.00 643 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53105 Recording/Filing Fees S ADMO OMI Administration 4,500.00 644 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53301 Workforce Training S ADMO OMI Administration 15,000.00 645 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53517 Legal Fees S ADMO OMI Administration 10,000.00 646 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53529 Protective/Investigation S ADMO OMI Administration 37,500.00 647 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55305 Promotional S ADMO OMI Administration 2,500.00 648 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55701 Transportation S IOM PS- OMI 500.00 649 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56101 Office Supplies S ADMO OMI Administration 6,000.00 650 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56103 Freight Charges S ADMO OMI Administration 150.00 651 2023 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56151 Operational Supplies S ADMO OMI Administration 5,500.00 652 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S ADMF Fire Administration 558,364.17 653 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S FSP PS- Fire 52,175,073.15 654 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S FSTA PS- Fire Training Academy 405,074.18 655 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S ADMF Fire Administration 5,000.00 656 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S FSP PS- Fire 1,888,678.02 657 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S FSTA PS- Fire Training Academy 18,000.00 658 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51203 Allowances S FSP PS- Fire 270,000.00 659 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S ADMF Fire Administration 2,982.15 660 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S FSP PS- Fire 673,966.00 661 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S FSTA PS- Fire Training Academy 3,976.20 662 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51207 Leave Buyback S FSP PS- Fire 1,200,000.00 663 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51401 Premium Pay S FSP PS- Fire 17,218,000.00 664 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S ADMF Fire Administration 57,268.56 665 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S FSP PS- Fire 9,696,211.44 666 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S FSTA PS- Fire Training Academy 73,232.40 667 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S ADMF Fire Administration 10,657.65 668 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S FSP PS- Fire 253,474.56 669 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S FSTA PS- Fire Training Academy 1,863.60 670 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S ADMF Fire Administration 43,280.49 671 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S FSP PS- Fire 1,073,395.08 672 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S FSTA PS- Fire Training Academy 6,192.23 673 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52301 Medical- Workers' Compensation S ADMF Fire Administration 744,280.00 674 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52305 Indemnity- Workers' Compensation S ADMF Fire Administration 5,511,972.00 675 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52315 Workers' Compensation- Fees S ADMF Fire Administration 150,156.00 676 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52601 Personal Leave Buyback S ADMF Fire Administration 12,000.00 677 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53101 Administrative Fees S ADMF Fire Administration 1,500.00 678 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53301 Workforce Training S ADMF Fire Administration 25,000.00 679 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53509 Computer Maintenance S ADMF Fire Administration 112,898.00 680 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53701 Repairs S ADMF Fire Administration 18,000.00 681 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53901 Professional Services S ADMF Fire Administration 173,924.00 682 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 54101 Cleaning S ADMF Fire Administration 5,000.00 683 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 54501 Land & Buildings S ADMF Fire Administration 20,100.00 684 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 55701 Transportation S ADMF Fire Administration 500.00 685 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56101 Office Supplies S ADMF Fire Administration 70,000.00 686 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56151 Operational Supplies S ADMF Fire Administration 1,716,000.00 687 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56301 Parts S ADMF Fire Administration 25,000.00 688 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56401 Materials S ADMF Fire Administration 134,000.00 689 2023 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 57501 Machinery & Equipment S ADMF Fire Administration 251,742.00 690 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42303 Commercial- Sprinklers 314,170.00 691 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42311 Residential Building 858,362.00 692 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42378 Zoning Fees- Zoning Research - 693 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42382 Planning Commission Fees 75,813.00 694 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43109 School Board Non-Residential Employee - 695 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 45510 State Pension Aid - 696 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 45513 Commonwealth Recycling Grant 315,000.00 697 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 45516 Liquid Fuels 4,072,500.00 698 2023 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 45519 State Utility Tax Distribution 424,000.00 699 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51101 Regular 800,837.77 700 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51201 Longevity 6,750.00 701 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51203 Allowances 5,000.00 702 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51401 Premium Pay 118,450.00 703 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52101 Health Insurance 130,703.28 704 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52111 Other Insurance/Benefits 19,459.24 705 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52201 Social Security 73,234.77 706 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52301 Medical- Workers' Compensation 28,554.00 707 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52305 Indemnity- Workers' Compensation 151,541.00 708 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52315 Workers' Compensation- Fees 8,781.00 709 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52601 Personal Leave Buyback 8,000.00 710 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53301 Workforce Training 7,500.00 711 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53509 Computer Maintenance 60,000.00 712 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53533 Animal Services 372,007.00 713 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53901 Professional Services 40,000.00 714 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53905 Prevention 70,000.00 715 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 54101 Cleaning 100,000.00 716 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 56101 Office Supplies 8,000.00 717 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 56151 Operational Supplies 30,000.00 718 2023 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 57501 Machinery & Equipment 2,000.00 719 2023 Revenues 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 42369 Zoning Board of Adjustments 144,313.00 720 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 51101 Regular S ADM1 DPW- Oper 1,672,267.87 721 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 51401 Premium Pay S ADM1 DPW- Oper 7,551.44 722 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52101 Health Insurance S ADM1 DPW- Oper 267,786.84 723 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52111 Other Insurance/Benefits S ADM1 DPW- Oper 34,509.70 724 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52201 Social Security S ADM1 DPW- Oper 132,589.37 725 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52601 Personal Leave Buyback S ADM1 DPW- Oper 23,000.00 726 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 53101 Administrative Fees S ADM1 DPW- Oper - 727 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 53301 Workforce Training S ADM1 DPW- Oper 52,000.00 728 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 53725 Maintenance- Miscellaneous S ADM1 DPW- Oper - 729 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54201 Maintenance S ADM1 DPW- Oper - 730 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54505 Office Equipment S ADM1 DPW- Oper - 731 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 56101 Office Supplies S ADM1 DPW- Oper 15,344.00 732 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 56151 Operational Supplies S ADM1 DPW- Oper 1,000.00 733 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 57501 Machinery & Equipment S ADM1 DPW- Oper - 734 2023 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 58101 Grants - 735 2023 Revenues 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 43901 School Board Tax Collection 793,752.26 736 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular 103,811.34 737 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S ADM1 DPW- Oper 932,135.72 738 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S FOR1 DPW- Oper 800,107.93 739 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S HVY PW- Oper 1,134,636.88 740 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S MAT1 DPW- Oper 12,117,548.94 741 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51201 Longevity S MAT1 DPW- Oper 6,250.00 742 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51401 Premium Pay S MAT1 DPW- Oper 1,058,704.81 743 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance (354,958.96) 744 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S ADM1 DPW- Oper 185,025.24 745 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S FOR1 DPW- Oper 152,374.44 746 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S HVY PW- Oper 200,368.68 747 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S MAT1 DPW- Oper 2,574,448.08 748 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits 2,579.91 749 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S ADM1 DPW- Oper 20,197.58 750 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S FOR1 DPW- Oper 19,386.67 751 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S HVY PW- Oper 25,756.86 752 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S MAT1 DPW- Oper 321,990.99 753 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security 7,941.57 754 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S ADM1 DPW- Oper 71,308.38 755 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S FOR1 DPW- Oper 61,208.26 756 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S HVY PW- Oper 86,799.72 757 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S MAT1 DPW- Oper 1,142,572.92 758 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52301 Medical- Workers' Compensation S MAT1 DPW- Oper 255,224.00 759 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52305 Indemnity- Workers' Compensation S MAT1 DPW- Oper 526,662.00 760 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52315 Workers' Compensation- Fees S MAT1 DPW- Oper 1,999.00 761 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52601 Personal Leave Buyback S MAT1 DPW- Oper 193,000.00 762 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53101 Administrative Fees S ADM1 DPW- Oper 3,000.00 763 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53301 Workforce Training S ADM1 DPW- Oper - 764 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53501 Auditing & Accounting Services S ADM1 DPW- Oper 50,000.00 765 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53509 Computer Maintenance S ADM1 DPW- Oper - 766 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53901 Professional Services S MAT1 DPW- Oper 30,000.00 767 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54101 Cleaning S MAT1 DPW- Oper 1,358,122.00 768 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54105 Landscaping S MAT1 DPW- Oper 664,495.00 769 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54201 Maintenance S MAT1 DPW- Oper 140,000.00 770 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54207 Construction S MAT1 DPW- Oper 25,000.00 771 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54305 Building- Systems S MAT1 DPW- Oper 70,000.00 772 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54501 Land & Buildings S ADM1 DPW- Oper - 773 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54513 Machinery & Equipment S MAT1 DPW- Oper 526,000.00 774 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 55201 Telephone S MAT1 DPW- Oper - 775 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 55305 Promotional S ADM1 DPW- Oper - 776 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 55701 Transportation S ADM1 DPW- Oper 53,200.00 777 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56101 Office Supplies S MAT1 DPW- Oper 40,000.00 778 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56151 Operational Supplies S ADM1 DPW- Oper 8,000.00 779 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56151 Operational Supplies S MAT1 DPW- Oper 330,000.00 780 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56301 Parts S MAT1 DPW- Oper 160,000.00 781 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56351 Tools S MAT1 DPW- Oper 100,000.00 782 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56401 Materials S MAT1 DPW- Oper 517,823.00 783 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56501 Parts S MAT1 DPW- Oper 125,000.00 784 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 57501 Machinery & Equipment S MAT1 DPW- Oper 100,000.00 785 2023 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 57571 Furniture & Fixtures S MAT1 DPW- Oper - 786 2023 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 42332 Tree Permit 22,334.00 787 2023 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 42358 Temporary Occupancy 194.00 788 2023 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 42360 Zoning Fees- Historical Review 34,722.00 789 2023 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 42901 License/Permit Penalty Fee 7,711.00 790 2023 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 43165 Special Parks Program 13,713.53 791 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular 59,064.90 792 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESAD DPW- ES 819,711.35 793 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESCL DPW- ES 7,658,982.87 794 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESRC DPW- ES 72,626.72 795 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51201 Longevity 11,750.00 796 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51201 Longevity S ESCL DPW- ES 64,000.00 797 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51401 Premium Pay S ESCL DPW- ES 893,939.99 798 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance (57,877.54) 799 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESAD DPW- ES 108,427.92 800 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESCL DPW- ES 1,460,589.36 801 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESRC DPW- ES 8,654.16 802 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits 1,335.87 803 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESAD DPW- ES 18,285.67 804 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESCL DPW- ES 190,833.02 805 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESRC DPW- ES 1,391.52 806 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security 4,518.46 807 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESAD DPW- ES 140,577.19 808 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESCL DPW- ES 588,102.77 809 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESRC DPW- ES 5,555.94 810 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52301 Medical- Workers' Compensation S ESCL DPW- ES 466,627.00 811 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52305 Indemnity- Workers' Compensation S ESCL DPW- ES 960,089.00 812 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52315 Workers' Compensation- Fees S ESCL DPW- ES 78,882.00 813 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52601 Personal Leave Buyback S ESAD DPW- ES 99,000.00 814 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 53301 Workforce Training S ESAD DPW- ES - 815 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 53725 Maintenance- Miscellaneous S ESAD DPW- ES - 816 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54101 Cleaning S ESCL DPW- ES 48,000.00 817 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54103 Disposal- Refuse S ESCL DPW- ES 3,995,543.00 818 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54201 Maintenance S ESAD DPW- ES 5,000.00 819 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54201 Maintenance S ESCL DPW- ES 140,000.00 820 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54517 Roll Off Boxes S ESCL DPW- ES 418,765.00 821 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 55101 Insurance Premiums S ESCL DPW- ES - 822 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 55501 Printing & Binding S ESAD DPW- ES 18,000.00 823 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 55701 Transportation S ESAD DPW- ES 1,000.00 824 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56101 Office Supplies S ESAD DPW- ES 12,000.00 825 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56151 Operational Supplies S ESAD DPW- ES 1,500.00 826 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56151 Operational Supplies S ESCL DPW- ES 146,350.00 827 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56401 Materials S ESCL DPW- ES 9,000.00 828 2023 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 58105 Judgements S ESCL DPW- ES 2,000.00 829 2023 Revenues 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 43143 Municipal Pension Plan 68,174.78 830 2023 Revenues 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 43145 Point State Park - 831 2023 Revenues 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 43813 OPEB Indirect Costs - 832 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 51101 Regular 171,602.38 833 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 51101 Regular S MAT1 DPW- Oper 5,129,252.52 834 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 51401 Premium Pay S MAT1 DPW- Oper 144,894.02 835 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52101 Health Insurance 17,308.32 836 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52101 Health Insurance S MAT1 DPW- Oper 929,856.00 837 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52111 Other Insurance/Benefits 3,234.80 838 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52111 Other Insurance/Benefits S MAT1 DPW- Oper 120,853.67 839 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52201 Social Security 13,127.58 840 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52201 Social Security S MAT1 DPW- Oper 436,617.75 841 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52301 Medical- Workers' Compensation S MAT1 DPW- Oper 51,374.00 842 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52305 Indemnity- Workers' Compensation 14,303.00 843 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52601 Personal Leave Buyback 101,000.00 844 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 53301 Workforce Training S MAT1 DPW- Oper - 845 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 53701 Repairs S MAT1 DPW- Oper 3,000.00 846 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54201 Maintenance S MAT1 DPW- Oper 2,484,275.00 847 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54204 Demolition S MAT1 DPW- Oper 150,000.00 848 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54305 Building- Systems S MAT1 DPW- Oper 250,000.00 849 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54501 Land & Buildings S MAT1 DPW- Oper 1,344,059.66 850 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54513 Machinery & Equipment S MAT1 DPW- Oper 15,000.00 851 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54601 Electric S MAT1 DPW- Oper 4,900,000.00 852 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54603 Natural Gas S MAT1 DPW- Oper 1,000,000.00 853 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54605 Sewer S MAT1 DPW- Oper 10,000.00 854 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54607 Steam S MAT1 DPW- Oper 755,252.00 855 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54609 Water S MAT1 DPW- Oper 4,406,382.00 856 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56151 Operational Supplies S MAT1 DPW- Oper 100,000.00 857 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56301 Parts S MAT1 DPW- Oper 105,000.00 858 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56401 Materials S MAT1 DPW- Oper 983,500.00 859 2023 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 57571 Furniture & Fixtures S MAT1 DPW- Oper 199,300.00 860 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular 69,189.15 861 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S ADMR P&R- Admin 941,274.78 862 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S RC1 P&R- Rec Cntr 2,016,481.62 863 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S SP1 P&R- Pools 942,449.40 864 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51203 Allowances S ADMR P&R- Admin 28,500.00 865 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51401 Premium Pay S RC1 P&R- Rec Cntr 149,557.65 866 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52101 Health Insurance S ADMR P&R- Admin 163,446.84 867 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52101 Health Insurance S RC1 P&R- Rec Cntr 340,046.64 868 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52111 Other Insurance/Benefits S ADMR P&R- Admin 18,854.78 869 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52111 Other Insurance/Benefits S RC1 P&R- Rec Cntr 36,170.03 870 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52201 Social Security S ADMR P&R- Admin 186,664.37 871 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52201 Social Security S RC1 P&R- Rec Cntr 133,996.24 872 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52301 Medical- Workers' Compensation S ADMR P&R- Admin 12,236.00 873 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52305 Indemnity- Workers' Compensation S ADMR P&R- Admin 12,236.00 874 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52601 Personal Leave Buyback S ADMR P&R- Admin 97,000.00 875 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53101 Administrative Fees S ADMR P&R- Admin 5,000.00 876 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53301 Workforce Training S ADMR P&R- Admin 5,000.00 877 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53701 Repairs S ADMR P&R- Admin 18,000.00 878 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53901 Professional Services S ADMR P&R- Admin 46,700.00 879 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53907 Recreational Services S ADMR P&R- Admin 90,000.00 880 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53907 Recreational Services S RC1 P&R- Rec Cntr 10,000.00 881 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54103 Disposal- Refuse S RC1 P&R- Rec Cntr 500.00 882 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54105 Landscaping S RC1 P&R- Rec Cntr 1,000.00 883 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54509 Vehicles S ADMR P&R- Admin 6,000.00 884 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54513 Machinery & Equipment S RC1 P&R- Rec Cntr 17,000.00 885 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55201 Telephone S RC1 P&R- Rec Cntr 3,000.00 886 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55305 Promotional S ADMR P&R- Admin 500.00 887 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55501 Printing & Binding S ADMR P&R- Admin 5,000.00 888 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55701 Transportation S ADMR P&R- Admin 5,000.00 889 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56101 Office Supplies S RC1 P&R- Rec Cntr 25,000.00 890 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56151 Operational Supplies S ADMR P&R- Admin 192,500.00 891 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56151 Operational Supplies S RC1 P&R- Rec Cntr 281,000.00 892 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56351 Tools S RC1 P&R- Rec Cntr - 893 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56401 Materials S RC1 P&R- Rec Cntr 25,000.00 894 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 57201 Building Construction S RC1 P&R- Rec Cntr - 895 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 57303 Fences S RC1 P&R- Rec Cntr - 896 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 57501 Machinery & Equipment S RC1 P&R- Rec Cntr - 897 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 57531 Vehicles S RC1 P&R- Rec Cntr - 898 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 57571 Furniture & Fixtures S ADMR P&R- Admin - 899 2023 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 58101 Grants S ADMR P&R- Admin 225,000.00 900 2023 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 42355 Encroachments- Permanent Bridge 39,411.00 901 2023 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 43117 Collection Fees - 902 2023 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 43119 Daily Parking Meters 9,408,883.65 903 2023 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 43705 Refuse- Dumpster, Permanent 37,224.00 904 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 51101 Regular 7,304,271.32 905 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 51201 Longevity 10,000.00 906 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 51401 Premium Pay 142,956.44 907 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52101 Health Insurance 1,192,233.32 908 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52111 Other Insurance/Benefits 158,374.73 909 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52201 Social Security 600,164.91 910 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52301 Medical- Workers' Compensation 56,565.00 911 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52305 Indemnity- Workers' Compensation 36,901.00 912 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52315 Workers' Compensation- Fees S 1,624.00 913 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52601 Personal Leave Buyback 117,000.00 914 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52602 Tuition Reimbursement 10,000.00 915 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53101 Administrative Fees 54,000.00 916 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53301 Workforce Training 20,000.00 917 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53509 Computer Maintenance 50,000.00 918 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53901 Professional Services 57,000.00 919 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54201 Maintenance 950,000.00 920 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54205 Engineering 50,000.00 921 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54305 Building- Systems - 922 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54513 Machinery & Equipment 3,000.00 923 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 55309 Regulatory 500.00 924 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 55701 Transportation 15,000.00 925 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56101 Office Supplies 18,000.00 926 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56151 Operational Supplies 105,250.00 927 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56351 Tools 45,000.00 928 2023 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56401 Materials 316,000.00 929 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 41658 Public Service Privilege Fee/Telecommunications Licensing 1,573,435.00 930 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42133 Trade Fair License - 931 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42328 Hazmat/Storage License 26,723.00 932 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42329 No Violation Certification - 933 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42331 Occupancy Placard 23,592.00 934 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42333 Sign Maintenance Certification 74,510.00 935 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42334 Sidewalk Repair Residential 7,515.00 936 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42335 Sign Permit 229,235.00 937 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42337 Sign Contractor License 5,587.00 938 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42338 Stormwater Management 39,999.00 939 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 45521 Police/Fire/Retiree Reimbursement - 940 2023 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 47107 Investment Earnings 815,304.00 941 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 51101 Regular 565,359.08 942 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52101 Health Insurance 93,723.12 943 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52111 Other Insurance/Benefits 12,075.76 944 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52201 Social Security 43,785.47 945 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52601 Personal Leave Buyback 12,000.00 946 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53101 Administrative Fees 7,500.00 947 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53105 Recording/Filing Fees 2,000.00 948 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53301 Workforce Training 10,400.00 949 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53517 Legal Fees 50,000.00 950 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53901 Professional Services 2,000.00 951 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 54101 Cleaning 2,100.00 952 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 54501 Land & Buildings 70,008.00 953 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 55305 Promotional 5,200.00 954 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 55309 Regulatory 500.00 955 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 56101 Office Supplies 4,000.00 956 2023 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 56151 Operational Supplies 13,120.00