{
  "fields": [{"id":"_id","type":"int"},{"id":"Year","type":"text"},{"id":"Type","type":"text"},{"id":"Cost Center","type":"text"},{"id":"Department","type":"text"},{"id":"Object Account","type":"text"},{"id":"Account Description","type":"text"},{"id":"Subledger Type","type":"text"},{"id":"Subledger","type":"text"},{"id":"Subledger Description","type":"text"},{"id":"Amount","type":"text"}],
  "records": [
    [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",null,null,null,"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",null,null,null,"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",null,null,null,"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",null,null,null,"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",null,null,null,"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",null,null,null,"8,000.00"],
    [76,"2023","Expenditures","101200","OFFICE OF THE CITY CLERK","56101"," Office Supplies","S",null,null,"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",null,null,null,"3,148,411.35"],
    [83,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52101"," Health Insurance",null,null,null,"437,924.52"],
    [84,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52111"," Other Insurance/Benefits",null,null,null,"61,133.71"],
    [85,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52201"," Social Security",null,null,null,"247,135.81"],
    [86,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52301"," Medical- Workers' Compensation",null,null,null,"1,905.00"],
    [87,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52601"," Personal Leave Buyback",null,null,null,"78,000.00"],
    [88,"2023","Expenditures","102000","OFFICE OF THE MAYOR","52602"," Tuition Reimbursement",null,null,null,"15,000.00"],
    [89,"2023","Expenditures","102000","OFFICE OF THE MAYOR","53101"," Administrative Fees",null,null,null,"24,350.00"],
    [90,"2023","Expenditures","102000","OFFICE OF THE MAYOR","53301"," Workforce Training",null,null,null,"82,500.00"],
    [91,"2023","Expenditures","102000","OFFICE OF THE MAYOR","53509"," Computer Maintenance",null,null,null,"20,705.00"],
    [92,"2023","Expenditures","102000","OFFICE OF THE MAYOR","53901"," Professional Services ",null,null,null,"498,450.00"],
    [93,"2023","Expenditures","102000","OFFICE OF THE MAYOR","54501"," Land & Buildings",null,null,null,"1,000.00"],
    [94,"2023","Expenditures","102000","OFFICE OF THE MAYOR","55501"," Printing & Binding",null,null,null,"18,000.00"],
    [95,"2023","Expenditures","102000","OFFICE OF THE MAYOR","56101"," Office Supplies",null,null,null,"15,000.00"],
    [96,"2023","Expenditures","102000","OFFICE OF THE MAYOR","56151"," Operational Supplies",null,null,null,"26,500.00"],
    [97,"2023","Expenditures","102000","OFFICE OF THE MAYOR","58101"," Grants",null,null,null,"20,000.00"],
    [98,"2023","Expenditures","102100","OFFICE OF EQUITY","51101"," Regular",null,null,null,"-"],
    [99,"2023","Expenditures","102100","OFFICE OF EQUITY","52201"," Social Security",null,null,null,"-"],
    [100,"2023","Expenditures","102100","OFFICE OF EQUITY","52601"," Personal Leave Buyback",null,null,null,"-"],
    [101,"2023","Expenditures","102100","OFFICE OF EQUITY","52602"," Tuition Reimbursement",null,null,null,"-"],
    [102,"2023","Expenditures","102100","OFFICE OF EQUITY","53101"," Administrative Fees",null,null,null,"-"],
    [103,"2023","Expenditures","102100","OFFICE OF EQUITY","53301"," Workforce Training",null,null,null,"-"],
    [104,"2023","Expenditures","102100","OFFICE OF EQUITY","53509"," Computer Maintenance",null,null,null,"-"],
    [105,"2023","Expenditures","102100","OFFICE OF EQUITY","53901"," Professional Services ",null,null,null,"-"],
    [106,"2023","Expenditures","102100","OFFICE OF EQUITY","55701"," Transportation",null,null,null,"-"],
    [107,"2023","Expenditures","102100","OFFICE OF EQUITY","56101"," Office Supplies",null,null,null,"-"],
    [108,"2023","Expenditures","102100","OFFICE OF EQUITY","56151"," Operational Supplies",null,null,null,"-"],
    [109,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","51101"," Regular",null,null,null,"2,535,785.01"],
    [110,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","52101"," Health Insurance",null,null,null,"282,150.48"],
    [111,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","52111"," Other Insurance/Benefits",null,null,null,"48,948.51"],
    [112,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","52201"," Social Security",null,null,null,"202,066.79"],
    [113,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","52601"," Personal Leave Buyback",null,null,null,"60,000.00"],
    [114,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","52602"," Tuition Reimbursement",null,null,null,"15,000.00"],
    [115,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","53101"," Administrative Fees",null,null,null,"425,778.00"],
    [116,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","53301"," Workforce Training",null,null,null,"22,000.00"],
    [117,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","53509"," Computer Maintenance",null,null,null,"214,806.00"],
    [118,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","53725"," Maintenance- Miscellaneous",null,null,null,"34,824.00"],
    [119,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","53901"," Professional Services ",null,null,null,"244,812.00"],
    [120,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","54101"," Cleaning",null,null,null,"400.00"],
    [121,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","54201"," Maintenance",null,null,null,"7,417,521.00"],
    [122,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","54501"," Land & Buildings",null,null,null,"890,811.74"],
    [123,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","54513"," Machinery & Equipment",null,null,null,"126,000.00"],
    [124,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","55101"," Insurance Premiums",null,null,null,"773,805.66"],
    [125,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","55309"," Regulatory",null,null,null,"2,500.00"],
    [126,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56101"," Office Supplies",null,null,null,"8,000.00"],
    [127,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56105"," Postage",null,null,null,"100.00"],
    [128,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56151"," Operational Supplies",null,null,null,"8,140.00"],
    [129,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56201"," Fuel",null,null,null,"3,989,040.00"],
    [130,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56401"," Materials",null,null,null,"10,000.00"],
    [131,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","56501"," Parts",null,null,null,"2,928,023.00"],
    [132,"2023","Expenditures","102200","OFFICE OF MANAGEMENT AND BUDGET","58101"," Grants",null,null,null,"244,000.00"],
    [133,"2023","Revenues","102200","OFFICE OF MANAGEMENT AND BUDGET","43907"," Miscellaneous",null,null,null,"-"],
    [134,"2023","Revenues","102200","OFFICE OF MANAGEMENT AND BUDGET","44107"," State Police",null,null,null,"53,976.42"],
    [135,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","52602"," Tuition Reimbursement",null,null,null,"5,200.00"],
    [136,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","53301"," Workforce Training",null,null,null,"6,000.00"],
    [137,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","53901"," Professional Services ",null,null,null,"30,000.00"],
    [138,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","53905"," Prevention",null,null,null,"5,000,000.00"],
    [139,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","56101"," Office Supplies",null,null,null,"1,000.00"],
    [140,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","56151"," Operational Supplies",null,null,null,"21,000.00"],
    [141,"2023","Expenditures","102300","OFFICE OF COMMUNITY HEALTH AND SAFETY","57501"," Machinery & Equipment",null,null,null,"-"],
    [142,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","51101"," Regular",null,null,null,"4,519,691.26"],
    [143,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","51401"," Premium Pay",null,null,null,"39,101.00"],
    [144,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","52101"," Health Insurance",null,null,null,"652,804.44"],
    [145,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","52111"," Other Insurance/Benefits",null,null,null,"93,497.36"],
    [146,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","52201"," Social Security",null,null,null,"385,456.39"],
    [147,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","52601"," Personal Leave Buyback",null,null,null,"130,000.00"],
    [148,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","52602"," Tuition Reimbursement",null,null,null,"15,000.00"],
    [149,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53105"," Recording/Filing Fees",null,null,null,"4,000.00"],
    [150,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53301"," Workforce Training",null,null,null,"157,800.00"],
    [151,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53501"," Auditing & Accounting Services",null,null,null,"153,000.00"],
    [152,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53509"," Computer Maintenance",null,null,null,"8,260,150.00"],
    [153,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53529"," Protective/Investigation",null,null,null,"7,000.00"],
    [154,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53701"," Repairs",null,null,null,"10,000.00"],
    [155,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","53901"," Professional Services ",null,null,null,"446,800.00"],
    [156,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","54301"," Building- General",null,null,null,"35,000.00"],
    [157,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","54509"," Vehicles",null,null,null,"3,000.00"],
    [158,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","54513"," Machinery & Equipment",null,null,null,"56,500.00"],
    [159,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","55201"," Telephone",null,null,null,"2,597,780.00"],
    [160,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","55501"," Printing & Binding",null,null,null,"400,000.00"],
    [161,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","56101"," Office Supplies",null,null,null,"80,000.00"],
    [162,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","56151"," Operational Supplies",null,null,null,"57,500.00"],
    [163,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","56401"," Materials",null,null,null,"2,000.00"],
    [164,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","56503"," Repairs",null,null,null,"5,000.00"],
    [165,"2023","Expenditures","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","57501"," Machinery & Equipment",null,null,null,"1,600,229.00"],
    [166,"2023","Revenues","103000","DEPARTMENT OF INNOVATION AND PERFORMANCE","42367"," Zoning Fees- Ordinance Preparation",null,null,null,"-"],
    [167,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","51101"," Regular",null,null,null,"406,540.48"],
    [168,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","52101"," Health Insurance",null,null,null,"75,991.76"],
    [169,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","52111"," Other Insurance/Benefits",null,null,null,"8,464.24"],
    [170,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","52201"," Social Security",null,null,null,"31,635.85"],
    [171,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","52601"," Personal Leave Buyback",null,null,null,"7,000.00"],
    [172,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","53101"," Administrative Fees",null,null,null,"600.00"],
    [173,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","53105"," Recording/Filing Fees",null,null,null,"1,800.00"],
    [174,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","53301"," Workforce Training",null,null,null,"3,338.00"],
    [175,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","53509"," Computer Maintenance",null,null,null,"1,920.00"],
    [176,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","53901"," Professional Services ",null,null,null,"32,150.00"],
    [177,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","55305"," Promotional",null,null,null,"1,500.00"],
    [178,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","55309"," Regulatory",null,null,null,"150.00"],
    [179,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","55701"," Transportation",null,null,null,"750.00"],
    [180,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","56101"," Office Supplies",null,null,null,"2,050.00"],
    [181,"2023","Expenditures","105000","COMMISSION ON HUMAN RELATIONS","56151"," Operational Supplies",null,null,null,"750.00"],
    [182,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","51101"," Regular",null,null,null,"3,784,113.85"],
    [183,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52101"," Health Insurance",null,null,null,"648,075.48"],
    [184,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52111"," Other Insurance/Benefits",null,null,null,"82,176.78"],
    [185,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52201"," Social Security",null,null,null,"328,607.80"],
    [186,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52301"," Medical- Workers' Compensation",null,null,null,"-"],
    [187,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52601"," Personal Leave Buyback",null,null,null,"100,000.00"],
    [188,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","52602"," Tuition Reimbursement",null,null,null,"15,000.00"],
    [189,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","53301"," Workforce Training",null,null,null,"20,000.00"],
    [190,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","53501"," Auditing & Accounting Services",null,null,null,"75,000.00"],
    [191,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","53901"," Professional Services ",null,null,null,"55,000.00"],
    [192,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","54101"," Cleaning",null,null,null,"750.00"],
    [193,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","54201"," Maintenance",null,null,null,"2,250.00"],
    [194,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","54505"," Office Equipment",null,null,null,"6,500.00"],
    [195,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","55501"," Printing & Binding",null,null,null,"12,000.00"],
    [196,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","56101"," Office Supplies",null,null,null,"9,440.00"],
    [197,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","56151"," Operational Supplies",null,null,null,"7,636.00"],
    [198,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","57501"," Machinery & Equipment",null,null,null,"15,819.00"],
    [199,"2023","Expenditures","106000","OFFICE OF THE CITY CONTROLLER","57571"," Furniture & Fixtures",null,null,null,"3,820.00"],
    [200,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","51101"," Regular",null,null,null,"2,310,228.90"],
    [201,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","51401"," Premium Pay",null,null,null,"25,361.36"],
    [202,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52101"," Health Insurance",null,null,null,"433,623.25"],
    [203,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52111"," Other Insurance/Benefits",null,null,null,"50,314.04"],
    [204,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52201"," Social Security",null,null,null,"187,167.71"],
    [205,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52401"," Pension Contribution",null,null,null,"56,541,494.00"],
    [206,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52404"," Retiree Contribution",null,null,null,"1,850,000.00"],
    [207,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52407"," Widow(er) Contribution",null,null,null,"80,000.00"],
    [208,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52410"," Survivor Contribution",null,null,null,"45,000.00"],
    [209,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52413"," Additional Pension Fund",null,null,null,"46,752,873.00"],
    [210,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52419"," Retired Police Officer",null,null,null,"250,000.00"],
    [211,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52422"," Retired Firefighter",null,null,null,"15,000.00"],
    [212,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52423"," Retired Emergency Medical Services",null,null,null,"5,000.00"],
    [213,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52601"," Personal Leave Buyback",null,null,null,"43,000.00"],
    [214,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52602"," Tuition Reimbursement",null,null,null,"-"],
    [215,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","52901"," Other Post-Employment Benefits Contribution",null,null,null,"4,958,934.00"],
    [216,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53101"," Administrative Fees",null,null,null,"1,188,140.00"],
    [217,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53105"," Recording/Filing Fees",null,null,null,"3,000.00"],
    [218,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53301"," Workforce Training",null,null,null,"7,500.00"],
    [219,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53501"," Auditing & Accounting Services",null,null,null,"208,178.00"],
    [220,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53509"," Computer Maintenance",null,null,null,"598,942.00"],
    [221,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53513"," Court Related Fees",null,null,null,"25,700.00"],
    [222,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53517"," Legal Fees",null,null,null,"307,500.00"],
    [223,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53529"," Protective/Investigation",null,null,null,"600.00"],
    [224,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53701"," Repairs",null,null,null,"-"],
    [225,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53725"," Maintenance- Miscellaneous",null,null,null,"54,000.00"],
    [226,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","53901"," Professional Services ",null,null,null,"21,000.00"],
    [227,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","54101"," Cleaning",null,null,null,"5,200.00"],
    [228,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","54105"," Landscaping",null,null,null,"1,500,000.00"],
    [229,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","54501"," Land & Buildings",null,null,null,"751,200.00"],
    [230,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","55305"," Promotional",null,null,null,"25,000.00"],
    [231,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","55309"," Regulatory",null,null,null,"60,000.00"],
    [232,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","55501"," Printing & Binding",null,null,null,"95,000.00"],
    [233,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","55701"," Transportation",null,null,null,"10,000.00"],
    [234,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","56101"," Office Supplies",null,null,null,"15,000.00"],
    [235,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","56105"," Postage",null,null,null,"435,500.00"],
    [236,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","56151"," Operational Supplies",null,null,null,"16,800.00"],
    [237,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","56401"," Materials",null,null,null,"1,000.00"],
    [238,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","58101"," Grants",null,null,null,"40,000.00"],
    [239,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","58191"," Refunds",null,null,null,"30,000.00"],
    [240,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","82101"," Interest Expense- Bonds",null,null,null,"18,113,627.00"],
    [241,"2023","Expenditures","107000","DEPARTMENT OF FINANCE","82103"," Principal",null,null,null,"46,845,000.00"],
    [242,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41101"," Real Estate- Current Year",null,null,null,"158,440,889.00"],
    [243,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41105"," Real Estate- Prior Year",null,null,null,"844,183.00"],
    [244,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41108"," P/I- Real Estate Taxes",null,null,null,"42,468.00"],
    [245,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41201"," Local Services Tax- Current Year",null,null,null,"14,868,820.00"],
    [246,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41205"," Local Services Tax- Prior Year",null,null,null,"333,303.00"],
    [247,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41208"," P/I- Local Services Taxes",null,null,null,"42,710.00"],
    [248,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41311"," Amusement Tax- Current Year",null,null,null,"16,325,812.00"],
    [249,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41315"," Amusement Tax- Prior Year",null,null,null,"859,253.00"],
    [250,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41318"," P/I- Amusement Taxes",null,null,null,"108,341.00"],
    [251,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41411"," Earned Income Tax- Current Year",null,null,null,"116,549,734.00"],
    [252,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41412"," Earned Income Tax- School Subsidy",null,null,null,"2,315.00"],
    [253,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41415"," Earned Income Tax- Prior Year",null,null,null,"5,354.00"],
    [254,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41418"," P/I- Earned Income Taxes",null,null,null,"1,280.00"],
    [255,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41419"," P/I- Pgh40 Taxes",null,null,null,"1,444.00"],
    [256,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41421"," Facility Usage Fee- Current Year",null,null,null,"1,748,930.00"],
    [257,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41425"," Facility Usage Fee- Prior Year",null,null,null,"437,233.00"],
    [258,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41428"," P/I- Facility Usage Fee",null,null,null,"3,498.00"],
    [259,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41441"," Payroll Preparation Tax- Current",null,null,null,"58,709,010.00"],
    [260,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41445"," Payroll Preparation- Prior Year",null,null,null,"6,523,223.00"],
    [261,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41448"," P/I- Payroll Preparation Taxes",null,null,null,"577,578.00"],
    [262,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41451"," Deed Transfer Tax",null,null,null,"68,559,070.58"],
    [263,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41551"," Parking Tax- Curren Year",null,null,null,"47,653,166.00"],
    [264,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41555"," Parking Tax- Prior Year",null,null,null,"4,783,968.00"],
    [265,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41558"," P/I- Parking Taxes",null,null,null,"133,551.00"],
    [266,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41601"," Institution & Service Privilege Tax- Current Year",null,null,null,"538,274.00"],
    [267,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41605"," Institution & Service Privilege Tax- Prior Year",null,null,null,"9,658.00"],
    [268,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41608"," P/I- Institution & Service Privilege Taxes",null,null,null,"5,587.00"],
    [269,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41701"," Regional Asset District- Tax Relief",null,null,null,"24,938,241.00"],
    [270,"2023","Revenues","107000","DEPARTMENT OF FINANCE","41905"," Non-Profit Payment for Municipality",null,null,null,"563,897.00"],
    [271,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42362"," Zoning Fees- Institutional Master Plan",null,null,null,"-"],
    [272,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42365"," Zoning Fees- Antennas",null,null,null,"27,300.00"],
    [273,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42374"," Zoning Fees- Filing Fee",null,null,null,"-"],
    [274,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42379"," Picnic & Ballfield",null,null,null,"576,690.00"],
    [275,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42380"," Administrator Exception- Hotwork",null,null,null,"41,991.00"],
    [276,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42389"," Fire Safety",null,null,null,"215,701.00"],
    [277,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42391"," Towing License",null,null,null,"-"],
    [278,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42392"," Stormwater Permit",null,null,null,"873.00"],
    [279,"2023","Revenues","107000","DEPARTMENT OF FINANCE","42393"," Lead Inspection",null,null,null,"25,000.00"],
    [280,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43101"," Cable Bureau Revenue",null,null,null,"4,870,991.86"],
    [281,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43103"," Animal Care & Control Revenue",null,null,null,"187,307.28"],
    [282,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43105"," Building Inspection Revenue",null,null,null,"-"],
    [283,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43107"," Professional Witness",null,null,null,"-"],
    [284,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43113"," Sale of Plans",null,null,null,"300.00"],
    [285,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43115"," Burglar Alarms",null,null,null,"24,830.06"],
    [286,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43121"," Docket Fees & Costs",null,null,null,"-"],
    [287,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43123"," Fire Records",null,null,null,"4,133.47"],
    [288,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43125"," Occupancy Application",null,null,null,"70,473.72"],
    [289,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43129"," Recertification",null,null,null,"669,088.99"],
    [290,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43139"," Lien Filing- PWSA/School Board",null,null,null,"-"],
    [291,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43141"," Public Works",null,null,null,"-"],
    [292,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43147"," Police Pension Plan",null,null,null,"68,174.78"],
    [293,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43149"," Property Damage",null,null,null,"-"],
    [294,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43151"," Returned Check Fee",null,null,null,"5,294.00"],
    [295,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43153"," Safety Inspections",null,null,null,"89,739.00"],
    [296,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43155"," Wilkinsburg Trash Collection",null,null,null,"971,425.77"],
    [297,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43157"," Fire Services",null,null,null,"1,954,676.00"],
    [298,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43167"," Swimming Pools",null,null,null,"208,436.76"],
    [299,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43171"," Healthcare Reimbursement",null,null,null,"2,000,000.00"],
    [300,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43401"," Private Housing",null,null,null,"-"],
    [301,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43403"," Wharf Parking",null,null,null,"86,916.84"],
    [302,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43405"," Wharves",null,null,null,"20,760.00"],
    [303,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43407"," City Commercial Space",null,null,null,"221,808.88"],
    [304,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43409"," Use of Public Property",null,null,null,"-"],
    [305,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43501"," Medical Services Revenue",null,null,null,"14,152,069.00"],
    [306,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43701"," PWSA- Reimbursement",null,null,null,"-"],
    [307,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43703"," PWSA- Indirect Costs",null,null,null,"6,741,320.00"],
    [308,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43707"," Demolition Dumpster",null,null,null,"3,226.08"],
    [309,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43709"," Special Events Cost Recovery",null,null,null,"-"],
    [310,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43902"," Library Tax Administration Fees",null,null,null,"153,843.25"],
    [311,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43903"," Three Taxing Bodies Revenue",null,null,null,"-"],
    [312,"2023","Revenues","107000","DEPARTMENT OF FINANCE","43905"," Market Based Revenue Opportunities",null,null,null,"-"],
    [313,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44101"," Traffic Court",null,null,null,"877,510.27"],
    [314,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44103"," Parking Authority Tickets",null,null,null,"7,371,144.90"],
    [315,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44105"," Magistrate or Alderman",null,null,null,"91,476.00"],
    [316,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44109"," Settlements & Judgements",null,null,null,"-"],
    [317,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44110"," Late Campaign Fees",null,null,null,"-"],
    [318,"2023","Revenues","107000","DEPARTMENT OF FINANCE","44201"," Forfeitures- Monies",null,null,null,"250,353.06"],
    [319,"2023","Revenues","107000","DEPARTMENT OF FINANCE","45105"," Public Parking Authority",null,null,null,"-"],
    [320,"2023","Revenues","107000","DEPARTMENT OF FINANCE","45504"," Economic Development Slots Revenue",null,null,null,"-"],
    [321,"2023","Expenditures","108000","DEPARTMENT OF LAW","51101"," Regular",null,null,null,"3,028,869.00"],
    [322,"2023","Expenditures","108000","DEPARTMENT OF LAW","51401"," Premium Pay",null,null,null,"606.57"],
    [323,"2023","Expenditures","108000","DEPARTMENT OF LAW","52101"," Health Insurance",null,null,null,"457,597.42"],
    [324,"2023","Expenditures","108000","DEPARTMENT OF LAW","52111"," Other Insurance/Benefits",null,null,null,"60,218.47"],
    [325,"2023","Expenditures","108000","DEPARTMENT OF LAW","52201"," Social Security",null,null,null,"242,798.72"],
    [326,"2023","Expenditures","108000","DEPARTMENT OF LAW","52601"," Personal Leave Buyback",null,null,null,"64,000.00"],
    [327,"2023","Expenditures","108000","DEPARTMENT OF LAW","53101"," Administrative Fees",null,null,null,"6,400.00"],
    [328,"2023","Expenditures","108000","DEPARTMENT OF LAW","53105"," Recording/Filing Fees",null,null,null,"28,000.00"],
    [329,"2023","Expenditures","108000","DEPARTMENT OF LAW","53301"," Workforce Training",null,null,null,"24,575.00"],
    [330,"2023","Expenditures","108000","DEPARTMENT OF LAW","53509"," Computer Maintenance",null,null,null,"40,800.00"],
    [331,"2023","Expenditures","108000","DEPARTMENT OF LAW","53513"," Court Related Fees",null,null,null,"175,000.00"],
    [332,"2023","Expenditures","108000","DEPARTMENT OF LAW","53517"," Legal Fees",null,null,null,"2,280,000.00"],
    [333,"2023","Expenditures","108000","DEPARTMENT OF LAW","53901"," Professional Services ",null,null,null,"250,000.00"],
    [334,"2023","Expenditures","108000","DEPARTMENT OF LAW","55309"," Regulatory",null,null,null,"900.00"],
    [335,"2023","Expenditures","108000","DEPARTMENT OF LAW","56101"," Office Supplies",null,null,null,"8,000.00"],
    [336,"2023","Expenditures","108000","DEPARTMENT OF LAW","56105"," Postage",null,null,null,"300.00"],
    [337,"2023","Expenditures","108000","DEPARTMENT OF LAW","56151"," Operational Supplies",null,null,null,"50,620.00"],
    [338,"2023","Expenditures","108000","DEPARTMENT OF LAW","58105"," Judgements",null,null,null,"5,080,000.00"],
    [339,"2023","Revenues","108000","DEPARTMENT OF LAW","42381"," Miscellaneous",null,null,null,"919.00"],
    [340,"2023","Expenditures","108100","ETHICS HEARING BOARD","51101"," Regular",null,null,null,"127,965.05"],
    [341,"2023","Expenditures","108100","ETHICS HEARING BOARD","52201"," Social Security",null,null,null,"9,789.32"],
    [342,"2023","Expenditures","108100","ETHICS HEARING BOARD","53101"," Administrative Fees",null,null,null,"880.00"],
    [343,"2023","Expenditures","108100","ETHICS HEARING BOARD","53105"," Recording/Filing Fees",null,null,null,"3,525.00"],
    [344,"2023","Expenditures","108100","ETHICS HEARING BOARD","53301"," Workforce Training",null,null,null,"4,330.00"],
    [345,"2023","Expenditures","108100","ETHICS HEARING BOARD","53513"," Court Related Fees",null,null,null,"3,100.00"],
    [346,"2023","Expenditures","108100","ETHICS HEARING BOARD","53517"," Legal Fees",null,null,null,"30,000.00"],
    [347,"2023","Expenditures","108100","ETHICS HEARING BOARD","55309"," Regulatory",null,null,null,"250.00"],
    [348,"2023","Expenditures","108100","ETHICS HEARING BOARD","55701"," Transportation",null,null,null,"1,944.00"],
    [349,"2023","Expenditures","108100","ETHICS HEARING BOARD","56101"," Office Supplies",null,null,null,"775.00"],
    [350,"2023","Expenditures","108100","ETHICS HEARING BOARD","56151"," Operational Supplies",null,null,null,"225.00"],
    [351,"2023","Revenues","108100","ETHICS HEARING BOARD","48111"," Vending Machine Commission",null,null,null,"13,695.00"],
    [352,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","51101"," Regular",null,null,null,"2,513,643.77"],
    [353,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52101"," Health Insurance",null,null,null,"1,078,448.48"],
    [354,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52111"," Other Insurance/Benefits",null,null,null,"283,591.14"],
    [355,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52121"," Retiree Health Insurance",null,null,null,"25,543,177.01"],
    [356,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52201"," Social Security",null,null,null,"202,649.66"],
    [357,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52205"," Unemployment Compensation",null,null,null,"305,200.00"],
    [358,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52301"," Medical- Workers' Compensation",null,null,null,"1,285,474.00"],
    [359,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52305"," Indemnity- Workers' Compensation",null,null,null,"366,486.00"],
    [360,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52309"," Legal- Workers' Compensation",null,null,null,"1,519,500.00"],
    [361,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52314"," Workers' Compensation- Settlement",null,null,null,"80,000.00"],
    [362,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52315"," Workers' Compensation- Fees",null,null,null,"24,370.00"],
    [363,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","52601"," Personal Leave Buyback",null,null,null,"67,000.00"],
    [364,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53101"," Administrative Fees",null,null,null,"5,600.00"],
    [365,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53105"," Recording/Filing Fees",null,null,null,"5,000.00"],
    [366,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53301"," Workforce Training",null,null,null,"20,000.00"],
    [367,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53509"," Computer Maintenance",null,null,null,"50,088.00"],
    [368,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53521"," Medical & Dental Fees",null,null,null,"300,000.00"],
    [369,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53525"," Payroll Processing",null,null,null,"465,000.00"],
    [370,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53529"," Protective/Investigation",null,null,null,"10,000.00"],
    [371,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53725"," Maintenance- Miscellaneous",null,null,null,"4,500.00"],
    [372,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53901"," Professional Services ",null,null,null,"397,380.00"],
    [373,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","53907"," Recreational Services",null,null,null,"48,600.00"],
    [374,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","54501"," Land & Buildings",null,null,null,"8,300.00"],
    [375,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","55301"," Employment Related",null,null,null,"90,000.00"],
    [376,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","55305"," Promotional",null,null,null,"50,000.00"],
    [377,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","55501"," Printing & Binding",null,null,null,"5,000.00"],
    [378,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","55701"," Transportation",null,null,null,"1,000.00"],
    [379,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","56101"," Office Supplies",null,null,null,"27,000.00"],
    [380,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","56151"," Operational Supplies",null,null,null,"93,500.00"],
    [381,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","56401"," Materials",null,null,null,"3,500.00"],
    [382,"2023","Expenditures","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","58102"," Summer Youth Employment",null,null,null,"1,700,000.00"],
    [383,"2023","Revenues","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","43923"," Maintenance",null,null,null,"600,000.00"],
    [384,"2023","Revenues","109000","DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE","47113"," Project Fund Transfer",null,null,null,"61,854.00"],
    [385,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","51101"," Regular",null,null,null,"3,321,972.31"],
    [386,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","51401"," Premium Pay",null,null,null,"4,944.81"],
    [387,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","52101"," Health Insurance",null,null,null,"480,212.52"],
    [388,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","52111"," Other Insurance/Benefits",null,null,null,"68,883.27"],
    [389,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","52201"," Social Security",null,null,null,"266,825.06"],
    [390,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","52601"," Personal Leave Buyback",null,null,null,"78,000.00"],
    [391,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","52602"," Tuition Reimbursement",null,null,null,"35,000.00"],
    [392,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","53101"," Administrative Fees",null,null,null,"10,750.00"],
    [393,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","53105"," Recording/Filing Fees",null,null,null,"20,000.00"],
    [394,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","53301"," Workforce Training",null,null,null,"73,500.00"],
    [395,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","53509"," Computer Maintenance",null,null,null,"72,400.00"],
    [396,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","53901"," Professional Services ",null,null,null,"2,060,650.00"],
    [397,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","55301"," Employment Related",null,null,null,"750.00"],
    [398,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","55305"," Promotional",null,null,null,"3,144.00"],
    [399,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","55309"," Regulatory",null,null,null,"1,750.00"],
    [400,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","55501"," Printing & Binding",null,null,null,"1,000.00"],
    [401,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","56101"," Office Supplies",null,null,null,"15,000.00"],
    [402,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","56151"," Operational Supplies",null,null,null,"12,050.00"],
    [403,"2023","Expenditures","110000","DEPARTMENT OF CITY PLANNING","58101"," Grants",null,null,null,"-"],
    [404,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42340"," Business License",null,null,null,"-"],
    [405,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42341"," Excavations",null,null,null,"-"],
    [406,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42342"," Property Certificate Application",null,null,null,"940,682.00"],
    [407,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42343"," Street Excavation- Sidewalk Openings",null,null,null,"729,500.00"],
    [408,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42345"," Street Excavation- Curb Cuts",null,null,null,"158,169.00"],
    [409,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42347"," Street Excavation- Pole Permits",null,null,null,"79,254.00"],
    [410,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42349"," Street Excavation- Temporary Barricades",null,null,null,"153,887.00"],
    [411,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42351"," Street Excavation- Machinery/Equipment",null,null,null,"611,712.00"],
    [412,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42353"," Encroachments",null,null,null,"76,216.00"],
    [413,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42354"," Street Vacation",null,null,null,"152,602.00"],
    [414,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42357"," Zoning Fees",null,null,null,"595,436.00"],
    [415,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","42377"," Meeting Rooms",null,null,null,"5,674.00"],
    [416,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","43127"," Police Records",null,null,null,"132,501.56"],
    [417,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","45107"," Water & Sewer Authority",null,null,null,"-"],
    [418,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","45113"," Housing Authority",null,null,null,"-"],
    [419,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","45507"," Summer Food Program",null,null,null,"-"],
    [420,"2023","Revenues","110000","DEPARTMENT OF CITY PLANNING","45510"," State Pension Aid",null,null,null,"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",null,null,null,"(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",null,"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 ",null,"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",null,"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",null,null,null,"-"],
    [463,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42103"," Poker Machines",null,null,null,"-"],
    [464,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42104"," Amusement Place",null,null,null,"119,668.00"],
    [465,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42105"," Warm Air Heating Test",null,null,null,"-"],
    [466,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42106"," Bed & Breakfast",null,null,null,"-"],
    [467,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42107"," Building Construction Registration",null,null,null,"109,565.00"],
    [468,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42108"," Electrical Contractor Test",null,null,null,"-"],
    [469,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42109"," Carnival/1st Floor",null,null,null,"-"],
    [470,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42110"," Business Closing",null,null,null,"-"],
    [471,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42111"," Casino Type",null,null,null,"24,357.00"],
    [472,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42112"," Amusement Producer",null,null,null,"5,950.00"],
    [473,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42113"," Electrical Contractor",null,null,null,"54,586.00"],
    [474,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42115"," Juke Box",null,null,null,"27,260.00"],
    [475,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42116"," Fire Suppression Trade",null,null,null,"4,171.00"],
    [476,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42117"," Junk Dealer License",null,null,null,"-"],
    [477,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42119"," Liquor & Malt Beverage License",null,null,null,"395,275.00"],
    [478,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42121"," Parking Lot License",null,null,null,"31,871.00"],
    [479,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42123"," Pawn Broker License",null,null,null,"1,300.00"],
    [480,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42125"," Pool Tables",null,null,null,"6,613.00"],
    [481,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42127"," Secondhand Dealer",null,null,null,"2,527.00"],
    [482,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42129"," Solicitation License",null,null,null,"-"],
    [483,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42131"," Stationary Engine License",null,null,null,"84,389.00"],
    [484,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42135"," Transient Merchant License",null,null,null,"50.00"],
    [485,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42136"," Valet License",null,null,null,"11,775.00"],
    [486,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42137"," Vendor Permit",null,null,null,"9,240.00"],
    [487,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42139"," Additional Employee",null,null,null,"1,667.00"],
    [488,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42141"," Mobile Vehicle",null,null,null,"4,352.00"],
    [489,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42143"," Peddler",null,null,null,"5,756.00"],
    [490,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42145"," Sport/Entertainment Facility",null,null,null,"-"],
    [491,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42147"," Station Vehicle",null,null,null,"-"],
    [492,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42149"," Video/Mechanical",null,null,null,"42,653.00"],
    [493,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42151"," Warm Air Heating License",null,null,null,"50,135.00"],
    [494,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42301"," Commercial Building",null,null,null,"5,401,705.00"],
    [495,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42305"," Commercial- Electric",null,null,null,"1,132,946.00"],
    [496,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42307"," Commercial- Fire Alarm",null,null,null,"439,197.00"],
    [497,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42309"," Commercial- Warm Air Heating",null,null,null,"964,755.00"],
    [498,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42313"," Residential- Electric",null,null,null,"237,186.00"],
    [499,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42315"," Residential- Fire Alarm",null,null,null,"39,412.00"],
    [500,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42317"," Residential- Warm Air Heating",null,null,null,"105,046.00"],
    [501,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42318"," Scaffold",null,null,null,"750,673.00"],
    [502,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42319"," Board of Adjustments",null,null,null,"-"],
    [503,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42320"," Minor Obstructions",null,null,null,"38,300.00"],
    [504,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42321"," Board of Standards",null,null,null,"22,625.00"],
    [505,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42323"," Demolition",null,null,null,"57,392.00"],
    [506,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42324"," Explosive and Fireworks Permit",null,null,null,"1,616.00"],
    [507,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42326"," Hazmat Permits",null,null,null,"2,510.00"],
    [508,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42327"," Land Operation Permit",null,null,null,"63,521.00"],
    [509,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42339"," Rental Permits",null,null,null,"-"],
    [510,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42352"," Fire Construction Permit",null,null,null,"-"],
    [511,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42359"," Zoning Fees- Change of Zone",null,null,null,"3,800.00"],
    [512,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42361"," Zoning Fees- Conditional Use",null,null,null,"-"],
    [513,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42370"," Zoning Fees- Final Land Development",null,null,null,"-"],
    [514,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42371"," Parade",null,null,null,"-"],
    [515,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42373"," Subdivision of Lots",null,null,null,"54,252.00"],
    [516,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42385"," Parking Place Insignias",null,null,null,"8,065.00"],
    [517,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42390"," Right of Way Plan",null,null,null,"8,260.00"],
    [518,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","42395"," ONESTOPPGH Permit Tech. Fee",null,null,null,"40,644.00"],
    [519,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45109"," Urban Redevelopment Authority",null,null,null,"522,682.00"],
    [520,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45111"," Sports & Exhibition Authority",null,null,null,"-"],
    [521,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45501"," 2% Local Share of Slots Revenue",null,null,null,"10,000,000.00"],
    [522,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45527"," Intergovernmental Revenue- State",null,null,null,"31,726.00"],
    [523,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45701"," CDBG- City Planning",null,null,null,"213,328.32"],
    [524,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","45707"," JTPA/WIA",null,null,null,"130,000.00"],
    [525,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","48112"," Rebates & Incentives",null,null,null,"73,813.00"],
    [526,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","48115"," Operating Transfer- Special Revenue",null,null,null,"49,585,481.00"],
    [527,"2023","Revenues","130000","DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS","48303"," Proceeds from Lobbyist Register",null,null,null,"2,600.00"],
    [528,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","51101"," Regular",null,null,null,"4,497,945.46"],
    [529,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","51201"," Longevity",null,null,null,"250.00"],
    [530,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","51401"," Premium Pay",null,null,null,"40,830.90"],
    [531,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52101"," Health Insurance",null,null,null,"1,153,657.32"],
    [532,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52111"," Other Insurance/Benefits",null,null,null,"100,629.46"],
    [533,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52201"," Social Security",null,null,null,"366,202.21"],
    [534,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52301"," Medical- Workers' Compensation",null,null,null,"50,487.00"],
    [535,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52305"," Indemnity- Workers' Compensation",null,null,null,"32,560.00"],
    [536,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52601"," Personal Leave Buyback",null,null,null,"132,000.00"],
    [537,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","52602"," Tuition Reimbursement",null,null,null,"-"],
    [538,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53101"," Administrative Fees",null,null,null,"350.00"],
    [539,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53105"," Recording/Filing Fees",null,null,null,"4,100.00"],
    [540,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53301"," Workforce Training",null,null,null,"70,000.00"],
    [541,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53509"," Computer Maintenance",null,null,null,"7,000.00"],
    [542,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53529"," Protective/Investigation",null,null,null,"3,398,287.32"],
    [543,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53725"," Maintenance- Miscellaneous",null,null,null,"10,400.00"],
    [544,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53901"," Professional Services ",null,null,null,"95,000.00"],
    [545,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","53907"," Recreational Services",null,null,null,"-"],
    [546,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","54501"," Land & Buildings",null,null,null,"450,633.00"],
    [547,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","55301"," Employment Related",null,null,null,"1,000.00"],
    [548,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","55701"," Transportation",null,null,null,"2,000.00"],
    [549,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","56101"," Office Supplies",null,null,null,"10,000.00"],
    [550,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","56151"," Operational Supplies",null,null,null,"205,800.00"],
    [551,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","57501"," Machinery & Equipment",null,null,null,"36,500.00"],
    [552,"2023","Expenditures","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","57531"," Vehicles",null,null,null,"1,600,000.00"],
    [553,"2023","Revenues","210000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION","42363"," Zoning Fees- Project Development Plan",null,null,null,"-"],
    [554,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51101"," Regular",null,null,null,"15,360,056.32"],
    [555,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51201"," Longevity",null,null,null,"629,000.00"],
    [556,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51203"," Allowances",null,null,null,"7,000.00"],
    [557,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51205"," Uniform",null,null,null,"260,400.00"],
    [558,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51207"," Leave Buyback",null,null,null,"100,000.00"],
    [559,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","51401"," Premium Pay",null,null,null,"3,796,121.43"],
    [560,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52101"," Health Insurance",null,null,null,"2,982,314.88"],
    [561,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52111"," Other Insurance/Benefits",null,null,null,"350,100.68"],
    [562,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52201"," Social Security",null,null,null,"1,548,353.26"],
    [563,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52301"," Medical- Workers' Compensation",null,null,null,"389,486.00"],
    [564,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52305"," Indemnity- Workers' Compensation",null,null,null,"817,451.00"],
    [565,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52315"," Workers' Compensation- Fees",null,null,null,"34,322.00"],
    [566,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52601"," Personal Leave Buyback",null,null,null,"238,000.00"],
    [567,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","52602"," Tuition Reimbursement",null,null,null,"38,000.00"],
    [568,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","53101"," Administrative Fees",null,null,null,"1,000.00"],
    [569,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","53301"," Workforce Training",null,null,null,"495,000.00"],
    [570,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","53509"," Computer Maintenance",null,null,null,"11,000.00"],
    [571,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","53701"," Repairs",null,null,null,"74,685.00"],
    [572,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","54101"," Cleaning",null,null,null,"5,500.00"],
    [573,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","54513"," Machinery & Equipment",null,null,null,"31,500.00"],
    [574,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","55201"," Telephone",null,null,null,"1,200.00"],
    [575,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","55305"," Promotional",null,null,null,"12,000.00"],
    [576,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56101"," Office Supplies",null,null,null,"20,000.00"],
    [577,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56151"," Operational Supplies",null,null,null,"810,315.00"],
    [578,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56301"," Parts",null,null,null,"4,500.00"],
    [579,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56351"," Tools",null,null,null,"15,000.00"],
    [580,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56401"," Materials",null,null,null,"5,000.00"],
    [581,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56501"," Parts",null,null,null,"15,000.00"],
    [582,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","56503"," Repairs",null,null,null,"39,000.00"],
    [583,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","57501"," Machinery & Equipment",null,null,null,"14,500.00"],
    [584,"2023","Expenditures","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","58101"," Grants",null,null,null,"1,363,810.00"],
    [585,"2023","Revenues","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","43131"," Document Copies & Records",null,null,null,"(1,257.00)"],
    [586,"2023","Revenues","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","43133"," Fire Pension Plan",null,null,null,"64,671.44"],
    [587,"2023","Revenues","220000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES","43137"," Lien Filing",null,null,null,"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",null,null,null,"79,980.00"],
    [631,"2023","Expenditures","240000","OFFICE OF MUNICIPAL INVESTIGATIONS","51101"," Regular",null,null,null,"-"],
    [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",null,null,null,"314,170.00"],
    [691,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","42311"," Residential Building",null,null,null,"858,362.00"],
    [692,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","42378"," Zoning Fees- Zoning Research",null,null,null,"-"],
    [693,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","42382"," Planning Commission Fees",null,null,null,"75,813.00"],
    [694,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","43109"," School Board Non-Residential Employee",null,null,null,"-"],
    [695,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","45510"," State Pension Aid",null,null,null,"-"],
    [696,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","45513"," Commonwealth Recycling Grant",null,null,null,"315,000.00"],
    [697,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","45516"," Liquid Fuels",null,null,null,"4,072,500.00"],
    [698,"2023","Revenues","250000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE","45519"," State Utility Tax Distribution",null,null,null,"424,000.00"],
    [699,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","51101"," Regular",null,null,null,"800,837.77"],
    [700,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","51201"," Longevity",null,null,null,"6,750.00"],
    [701,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","51203"," Allowances",null,null,null,"5,000.00"],
    [702,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","51401"," Premium Pay",null,null,null,"118,450.00"],
    [703,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52101"," Health Insurance",null,null,null,"130,703.28"],
    [704,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52111"," Other Insurance/Benefits",null,null,null,"19,459.24"],
    [705,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52201"," Social Security",null,null,null,"73,234.77"],
    [706,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52301"," Medical- Workers' Compensation",null,null,null,"28,554.00"],
    [707,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52305"," Indemnity- Workers' Compensation",null,null,null,"151,541.00"],
    [708,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52315"," Workers' Compensation- Fees",null,null,null,"8,781.00"],
    [709,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","52601"," Personal Leave Buyback",null,null,null,"8,000.00"],
    [710,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","53301"," Workforce Training",null,null,null,"7,500.00"],
    [711,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","53509"," Computer Maintenance",null,null,null,"60,000.00"],
    [712,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","53533"," Animal Services",null,null,null,"372,007.00"],
    [713,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","53901"," Professional Services ",null,null,null,"40,000.00"],
    [714,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","53905"," Prevention",null,null,null,"70,000.00"],
    [715,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","54101"," Cleaning",null,null,null,"100,000.00"],
    [716,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","56101"," Office Supplies",null,null,null,"8,000.00"],
    [717,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","56151"," Operational Supplies",null,null,null,"30,000.00"],
    [718,"2023","Expenditures","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","57501"," Machinery & Equipment",null,null,null,"2,000.00"],
    [719,"2023","Revenues","280000","DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL","42369"," Zoning Board of Adjustments",null,null,null,"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",null,null,null,"-"],
    [735,"2023","Revenues","410000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION","43901"," School Board Tax Collection",null,null,null,"793,752.26"],
    [736,"2023","Expenditures","420000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS","51101"," Regular",null,null,null,"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",null,null,null,"(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",null,null,null,"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",null,null,null,"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",null,null,null,"22,334.00"],
    [787,"2023","Revenues","420000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS","42358"," Temporary Occupancy",null,null,null,"194.00"],
    [788,"2023","Revenues","420000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS","42360"," Zoning Fees- Historical Review",null,null,null,"34,722.00"],
    [789,"2023","Revenues","420000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS","42901"," License/Permit Penalty Fee",null,null,null,"7,711.00"],
    [790,"2023","Revenues","420000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS","43165"," Special Parks Program",null,null,null,"13,713.53"],
    [791,"2023","Expenditures","430000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES","51101"," Regular",null,null,null,"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",null,null,null,"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",null,null,null,"(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",null,null,null,"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",null,null,null,"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",null,null,null,"68,174.78"],
    [830,"2023","Revenues","430000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES","43145"," Point State Park",null,null,null,"-"],
    [831,"2023","Revenues","430000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES","43813"," OPEB Indirect Costs",null,null,null,"-"],
    [832,"2023","Expenditures","450000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES","51101"," Regular",null,null,null,"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",null,null,null,"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",null,null,null,"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",null,null,null,"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",null,null,null,"14,303.00"],
    [843,"2023","Expenditures","450000","DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES","52601"," Personal Leave Buyback",null,null,null,"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",null,null,null,"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",null,null,null,"39,411.00"],
    [901,"2023","Revenues","500000","DEPARTMENT OF PARKS AND RECREATION","43117"," Collection Fees",null,null,null,"-"],
    [902,"2023","Revenues","500000","DEPARTMENT OF PARKS AND RECREATION","43119"," Daily Parking Meters",null,null,null,"9,408,883.65"],
    [903,"2023","Revenues","500000","DEPARTMENT OF PARKS AND RECREATION","43705"," Refuse- Dumpster, Permanent",null,null,null,"37,224.00"],
    [904,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","51101"," Regular",null,null,null,"7,304,271.32"],
    [905,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","51201"," Longevity",null,null,null,"10,000.00"],
    [906,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","51401"," Premium Pay",null,null,null,"142,956.44"],
    [907,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52101"," Health Insurance",null,null,null,"1,192,233.32"],
    [908,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52111"," Other Insurance/Benefits",null,null,null,"158,374.73"],
    [909,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52201"," Social Security",null,null,null,"600,164.91"],
    [910,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52301"," Medical- Workers' Compensation",null,null,null,"56,565.00"],
    [911,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52305"," Indemnity- Workers' Compensation",null,null,null,"36,901.00"],
    [912,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52315"," Workers' Compensation- Fees","S",null,null,"1,624.00"],
    [913,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52601"," Personal Leave Buyback",null,null,null,"117,000.00"],
    [914,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","52602"," Tuition Reimbursement",null,null,null,"10,000.00"],
    [915,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","53101"," Administrative Fees",null,null,null,"54,000.00"],
    [916,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","53301"," Workforce Training",null,null,null,"20,000.00"],
    [917,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","53509"," Computer Maintenance",null,null,null,"50,000.00"],
    [918,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","53901"," Professional Services ",null,null,null,"57,000.00"],
    [919,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","54201"," Maintenance",null,null,null,"950,000.00"],
    [920,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","54205"," Engineering",null,null,null,"50,000.00"],
    [921,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","54305"," Building- Systems",null,null,null,"-"],
    [922,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","54513"," Machinery & Equipment",null,null,null,"3,000.00"],
    [923,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","55309"," Regulatory",null,null,null,"500.00"],
    [924,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","55701"," Transportation",null,null,null,"15,000.00"],
    [925,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","56101"," Office Supplies",null,null,null,"18,000.00"],
    [926,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","56151"," Operational Supplies",null,null,null,"105,250.00"],
    [927,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","56351"," Tools",null,null,null,"45,000.00"],
    [928,"2023","Expenditures","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","56401"," Materials",null,null,null,"316,000.00"],
    [929,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","41658"," Public Service Privilege Fee/Telecommunications Licensing",null,null,null,"1,573,435.00"],
    [930,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42133"," Trade Fair License",null,null,null,"-"],
    [931,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42328"," Hazmat/Storage License",null,null,null,"26,723.00"],
    [932,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42329"," No Violation Certification",null,null,null,"-"],
    [933,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42331"," Occupancy Placard",null,null,null,"23,592.00"],
    [934,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42333"," Sign Maintenance Certification",null,null,null,"74,510.00"],
    [935,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42334"," Sidewalk Repair Residential",null,null,null,"7,515.00"],
    [936,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42335"," Sign Permit",null,null,null,"229,235.00"],
    [937,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42337"," Sign Contractor License",null,null,null,"5,587.00"],
    [938,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","42338"," Stormwater Management",null,null,null,"39,999.00"],
    [939,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","45521"," Police/Fire/Retiree Reimbursement",null,null,null,"-"],
    [940,"2023","Revenues","600000","DEPARTMENT OF MOBILITY AND INFRASTRUCTURE","47107"," Investment Earnings",null,null,null,"815,304.00"],
    [941,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","51101"," Regular",null,null,null,"565,359.08"],
    [942,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","52101"," Health Insurance",null,null,null,"93,723.12"],
    [943,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","52111"," Other Insurance/Benefits",null,null,null,"12,075.76"],
    [944,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","52201"," Social Security",null,null,null,"43,785.47"],
    [945,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","52601"," Personal Leave Buyback",null,null,null,"12,000.00"],
    [946,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","53101"," Administrative Fees",null,null,null,"7,500.00"],
    [947,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","53105"," Recording/Filing Fees",null,null,null,"2,000.00"],
    [948,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","53301"," Workforce Training",null,null,null,"10,400.00"],
    [949,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","53517"," Legal Fees",null,null,null,"50,000.00"],
    [950,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","53901"," Professional Services ",null,null,null,"2,000.00"],
    [951,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","54101"," Cleaning",null,null,null,"2,100.00"],
    [952,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","54501"," Land & Buildings",null,null,null,"70,008.00"],
    [953,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","55305"," Promotional",null,null,null,"5,200.00"],
    [954,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","55309"," Regulatory",null,null,null,"500.00"],
    [955,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","56101"," Office Supplies",null,null,null,"4,000.00"],
    [956,"2023","Expenditures","999900","CITIZEN POLICE REVIEW BOARD","56151"," Operational Supplies",null,null,null,"13,120.00"]
]}