_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General 134631.55 2 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 189046.68 3 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 209918.4 4 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 200320.2 5 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 200320.21 6 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 200320.25 7 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 211593.99 8 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 200320.43 9 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 200320.28 10 2019 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 200231.63 11 2019 Expenditure 101100 CITY COUNCIL 51401 PREMIUM PAY S D0 CC-General 2346 12 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D0 CC-General 5000 13 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 19973.88 14 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 6657.96 15 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 27855.48 16 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 6657.96 17 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 13315.92 18 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 26631.84 19 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 27855.48 20 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 41682.01 21 2019 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 46605.72 22 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 2846.58 23 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 2906.4 24 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 3207.85 25 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 3009.18 26 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 2827.65 27 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 3074.29 28 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 3134.72 29 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 3650.08 30 2019 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3903.93 31 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D0 CC-General 179.47 32 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 14462.07 33 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 16058.76 34 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 15324.5 35 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 15324.5 36 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 15324.5 37 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 16186.94 38 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 15324.51 39 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 15324.5 40 2019 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 15317.72 41 2019 Expenditure 101100 CITY COUNCIL 52301 MEDICAL - W/C S D0 CC-General 1000 42 2019 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 18000 43 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 44 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 45 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 46 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 47 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 48 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 49 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 50 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 51 2019 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 52 2019 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 824302.48 53 2019 Expenditure 101200 CITY CLERK 51401 PREMIUM PAY S CC0 CC-General 1020 54 2019 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 163027.64 55 2019 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 16098.18 56 2019 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 63059.14 57 2019 Expenditure 101200 CITY CLERK 52301 MEDICAL - W/C S CC0 CC-General 5000 58 2019 Expenditure 101200 CITY CLERK 52305 INDEMNITY - W/C S CC0 CC-General 1500 59 2019 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 15000 60 2019 Expenditure 101200 CITY CLERK 52602 TUITION REIMBURSEMENT S CC0 CC-General 2000 61 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 22510 62 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 7900 63 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 7900 64 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 7900 65 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 7900 66 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 7900 67 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 7900 68 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 7900 69 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 7900 70 2019 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 7900 71 2019 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 10500 72 2019 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 18500 73 2019 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 91931 74 2019 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 40000 75 2019 Expenditure 101200 CITY CLERK 53529 PROTECTIVE / INVESTIGATION S CC0 CC-General 1000 76 2019 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 31200 77 2019 Expenditure 101200 CITY CLERK 54101 CLEANING S CC0 CC-General 1600 78 2019 Expenditure 101200 CITY CLERK 54103 DISPOSAL - REFUSE S CC0 CC-General 1140 79 2019 Expenditure 101200 CITY CLERK 54207 CONSTRUCTION S CC0 CC-General 100000 80 2019 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 10000 81 2019 Expenditure 101200 CITY CLERK 55201 TELEPHONE S CC0 CC-General 600 82 2019 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 1700 83 2019 Expenditure 101200 CITY CLERK 55309 REGULATORY S CC0 CC-General 2925 84 2019 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 5000 85 2019 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 86 2019 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 2600 87 2019 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 18500 88 2019 Expenditure 101200 CITY CLERK 56103 FREIGHT S CC0 CC-General 100 89 2019 Expenditure 101200 CITY CLERK 56105 POSTAGE S CC0 CC-General 50 90 2019 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 4900 91 2019 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 26400 92 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 4955 93 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 4995 94 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 4995 95 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 4995 96 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 4995 97 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 4995 98 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 4995 99 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 4995 100 2019 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 4995 101 2019 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 25000 102 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC1 CC-Council District 1 100 103 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC2 CC-Council District 2 100 104 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC3 CC-Council District 3 100 105 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC4 CC-Council District 4 100 106 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC5 CC-Council District 5 100 107 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC6 CC-Council District 6 100 108 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC7 CC-Council District 7 100 109 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC8 CC-Council District 8 100 110 2019 Expenditure 101200 CITY CLERK 58101 GRANTS S CC9 CC-Council District 9 100 111 2019 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 1017023.83 112 2019 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 7140 113 2019 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 133032.69 114 2019 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 19205.79 115 2019 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 68322.1 116 2019 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 27600 117 2019 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 10000 118 2019 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 12012 119 2019 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 22000 120 2019 Expenditure 102000 MAYOR'S OFFICE 53509 COMPUTER MAINTANACE 200 121 2019 Expenditure 102000 MAYOR'S OFFICE 54101 CLEANING 1200 122 2019 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 3600 123 2019 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 8500 124 2019 Expenditure 102000 MAYOR'S OFFICE 56103 FREIGHT 300 125 2019 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 19000 126 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 51101 REGULAR 982657.93 127 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 51401 PREMIUM PAY 1558.93 128 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 52101 HEALTH INSURANCE 211367.61 129 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 52111 OTHER INSUR/BENEFITS 18281.87 130 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 52201 SOCIAL SECURITY 64860.14 131 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 52601 PERSONAL LEAVE BUYBACK 16700 132 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 52602 TUITION REIMBURSEMENT 15000 133 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 53101 ADMINISTRATIVE FEES 29225 134 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 53301 WORKFORCE TRAINING 31000 135 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 53509 COMPUTER MAINTANACE 15500 136 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 53901 PROFESSIONAL SERVICES - CONVER 132000 137 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 54101 CLEANING 1200 138 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 55701 TRANSPORTATION 250 139 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 56101 OFFICE SUPPLIES 2200 140 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 56103 FREIGHT 100 141 2019 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWERMENT 56151 OPERATIONAL SUPPLIES 6000 142 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 1722252.86 143 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51401 PREMIUM PAY 3570 144 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 HEALTH INSURANCE 332713.24 145 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 OTHER INSUR/BENEFITS 33208.85 146 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 130581.12 147 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 PERSONAL LEAVE BUYBACK 39100 148 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 TUITION REIMBURSEMENT 27000 149 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 661923 150 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53105 RECORDING / FILLING FEES 500 151 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 42620 152 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53501 AUDITING & ACCOUNTING SERVICE 2500 153 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 201000 154 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 34824 155 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 419888 156 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 CLEANING 2000 157 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 MAINTENANCE 6545977 158 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 628000 159 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 384000 160 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 REGULATORY 2500 161 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55701 TRANSPORTATION 10000 162 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 OFFICE SUPPLIES 8000 163 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56103 FREIGHT 1000 164 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 POSTAGE 100 165 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 13916 166 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 3392890 167 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 MATERIALS 7500 168 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 PARTS 2705040 169 2019 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 2000 170 2019 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 4306628.81 171 2019 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 40831.62 172 2019 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 776059.08 173 2019 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 85886.47 174 2019 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 343234.15 175 2019 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 81550 176 2019 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 177 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53101 ADMINISTRATIVE FEES 350 178 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 2800 179 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 81400 180 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 28900 181 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 4306668 182 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53525 PAYROLL PROCESSING 500000 183 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 2500 184 2019 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 193000 185 2019 Expenditure 103000 INNOVATION & PERFORMANCE 54103 DISPOSAL - REFUSE 20000 186 2019 Expenditure 103000 INNOVATION & PERFORMANCE 54509 VEHICLES 2000 187 2019 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 1441980 188 2019 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 525000 189 2019 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 47500 190 2019 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 32000 191 2019 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 2261500 192 2019 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 332145.52 193 2019 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 41605.59 194 2019 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 6162.19 195 2019 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 25409.13 196 2019 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 1700 197 2019 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 1140 198 2019 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 2000 199 2019 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 2338 200 2019 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 27000 201 2019 Expenditure 105000 HUMAN RELATIONS COMM. 55305 PROMOTIONAL 1000 202 2019 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 500 203 2019 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 2210 204 2019 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2550 205 2019 Expenditure 105000 HUMAN RELATIONS COMM. 56151 OPERATIONAL SUPPLIES 750 206 2019 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3440911.68 207 2019 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 665176.92 208 2019 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 68803.98 209 2019 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 269697.44 210 2019 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 65200 211 2019 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 212 2019 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 213 2019 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 214 2019 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 215 2019 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 216 2019 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 217 2019 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 218 2019 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 219 2019 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 220 2019 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 221 2019 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 222 2019 Expenditure 107000 FINANCE 51101 REGULAR 1952791.71 223 2019 Expenditure 107000 FINANCE 51401 PREMIUM PAY 25527.23 224 2019 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 487136.59 225 2019 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 41292.02 226 2019 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 155800.39 227 2019 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 51011799 228 2019 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2000000 229 2019 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 230 2019 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 60000 231 2019 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 43321853 232 2019 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 7500 233 2019 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 21000 234 2019 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 235 2019 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 26600 236 2019 Expenditure 107000 FINANCE 52901 OPEB CONTR 4875000 237 2019 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1143900 238 2019 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 3000 239 2019 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 7500 240 2019 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 388960 241 2019 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 318692 242 2019 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25700 243 2019 Expenditure 107000 FINANCE 53517 LEGAL FEES 257500 244 2019 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 245 2019 Expenditure 107000 FINANCE 53701 REPAIRS 3000 246 2019 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 16430 247 2019 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 53000 248 2019 Expenditure 107000 FINANCE 54101 CLEANING 5200 249 2019 Expenditure 107000 FINANCE 54501 LAND & BUILDINGS 15000 250 2019 Expenditure 107000 FINANCE 55305 PROMOTIONAL 25000 251 2019 Expenditure 107000 FINANCE 55309 REGULATORY 80000 252 2019 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 101000 253 2019 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 254 2019 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 57000 255 2019 Expenditure 107000 FINANCE 56105 POSTAGE 498500 256 2019 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 16305 257 2019 Expenditure 107000 FINANCE 56401 MATERIALS 1740 258 2019 Expenditure 107000 FINANCE 58101 GRANTS 10040000 259 2019 Expenditure 107000 FINANCE 58191 REFUNDS 30000 260 2019 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 21542475 261 2019 Expenditure 107000 FINANCE 82103 PRINCIPAL 31190000 262 2019 Expenditure 108000 LAW 51101 REGULAR 2309295.22 263 2019 Expenditure 108000 LAW 51401 PREMIUM PAY 538.93 264 2019 Expenditure 108000 LAW 52101 HEALTH INSURANCE 375917.92 265 2019 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 42125.58 266 2019 Expenditure 108000 LAW 52201 SOCIAL SECURITY 179703.34 267 2019 Expenditure 108000 LAW 52305 INDEMNITY - W/C 520 268 2019 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 45500 269 2019 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 5065 270 2019 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 25000 271 2019 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 29076 272 2019 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 11346 273 2019 Expenditure 108000 LAW 53513 COURT RELATED FEES 103807 274 2019 Expenditure 108000 LAW 53517 LEGAL FEES 694165 275 2019 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 8000 276 2019 Expenditure 108000 LAW 56105 POSTAGE 300 277 2019 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 49620 278 2019 Expenditure 108000 LAW 58105 JUDGEMENTS 4100000 279 2019 Expenditure 108100 ETHICS BOARD 51101 REGULAR 92797.51 280 2019 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 10598.76 281 2019 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 554.13 282 2019 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 6734.67 283 2019 Expenditure 108100 ETHICS BOARD 52601 PERSONAL LEAVE BUYBACK 300 284 2019 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 285 2019 Expenditure 108100 ETHICS BOARD 53105 RECORDING / FILLING FEES 4000 286 2019 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 4505 287 2019 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 5171 288 2019 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 50000 289 2019 Expenditure 108100 ETHICS BOARD 55701 TRANSPORTATION 1944 290 2019 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 775 291 2019 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 1200 292 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 2162529.38 293 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51203 ALLOWANCES 4047133.01 294 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 12717.36 295 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 4787410.64 296 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 638377.76 297 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 24697759 298 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 167251.86 299 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 300200 300 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 2794114 301 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 9665080 302 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1521870.25 303 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 80000 304 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 250000 305 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 85200 306 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 47000 307 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 30000 308 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 8600 309 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 33000 310 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 43250 311 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 200000 312 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 400000 313 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 146706 314 2019 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 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Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 475000 340 2019 Expenditure 110000 CITY PLANNING 54101 CLEANING 3100 341 2019 Expenditure 110000 CITY PLANNING 55301 EMPLOYMENT RELATED 750 342 2019 Expenditure 110000 CITY PLANNING 55309 REGULATORY 1750 343 2019 Expenditure 110000 CITY PLANNING 55501 PRINTING & BINDING 1500 344 2019 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 22900 345 2019 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 14694 346 2019 Expenditure 110000 CITY PLANNING 56401 MATERIALS 1500 347 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 548093.35 348 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S BLD PS-BBI-Building 85777.76 349 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 2554546.95 350 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code 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2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 11597.97 360 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 1743.5 361 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S CONB PS-BBI-New Construction & Enfo 53570.83 362 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ENF PS-BBI-Code Enforcement 23623.43 363 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S LP PS-BBI-Licenses and Permits 11951.26 364 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 41546.64 365 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S BLD PS-BBI-Building 6562 366 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 195422.84 367 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 92474.3 368 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S LP PS-BBI-Licenses and Permits 42862.98 369 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52301 MEDICAL - W/C S ADMB PS-BBI-General Office 6000 370 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52305 INDEMNITY - W/C S ADMB PS-BBI-General Office 1000 371 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52601 PERSONAL LEAVE BUYBACK S ADMB PS-BBI-General Office 57000 372 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52602 TUITION REIMBURSEMENT S ADMB PS-BBI-General Office 7000 373 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 15000 374 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 115000 375 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 312600 376 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53517 LEGAL FEES S ADMB PS-BBI-General Office 1000 377 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 2675 378 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 54101 CLEANING S ADMB PS-BBI-General Office 5000 379 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55305 PROMOTIONAL S ADMB PS-BBI-General Office 15000 380 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55309 REGULATORY S ADMB PS-BBI-General Office 2000 381 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 15000 382 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55701 TRANSPORTATION S ADMB PS-BBI-General Office 5000 383 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 20000 384 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 57177 385 2019 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 5000 386 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 3172168.91 387 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51401 PREMIUM PAY 62040 388 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52101 HEALTH INSURANCE 781075.09 389 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52111 OTHER INSUR/BENEFITS 68474.14 390 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 256109.15 391 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52305 INDEMNITY - W/C 500 392 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52601 PERSONAL LEAVE BUYBACK 52000 393 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53101 ADMINISTRATIVE FEES 1065 394 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53105 RECORDING / FILLING FEES 4100 395 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53301 WORKFORCE TRAINING 15000 396 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 11512 397 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 2483641 398 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53725 MAINTENANCE - MISC 7800 399 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 30000 400 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53907 RECREATIONAL SERVICES 40000 401 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 415442 402 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55305 PROMOTIONAL 1630 403 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55501 PRINTING & BINDING 400 404 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55701 TRANSPORTATION 3500 405 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 16040 406 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 310840 407 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56401 MATERIALS 2000 408 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 5850 409 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 1750000 410 2019 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 58101 GRANTS 12000 411 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 12912003.7 412 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 51111 IN GRADE 120000 413 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 640000 414 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 244800 415 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 2783788.71 416 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52101 HEALTH INSURANCE 2741327.85 417 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52111 OTHER INSUR/BENEFITS 383146.07 418 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 1226412.98 419 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52301 MEDICAL - W/C 250000 420 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52305 INDEMNITY - W/C 325000 421 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52315 WORKERS COMP - FEES 15000 422 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52601 PERSONAL LEAVE BUYBACK 160300 423 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 38000 424 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 52605 RETIREMENT SEVERANCE 20000 425 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 1000 426 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 74000 427 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 19982 428 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 74650 429 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 53901 PROFESSIONAL SERVICES - CONVER 10 430 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 5500 431 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 55201 TELEPHONE 1200 432 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 30000 433 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 20000 434 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 741150 435 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4500 436 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 15000 437 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 5000 438 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 15000 439 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 4500 440 2019 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 39000 441 2019 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 3689950.89 442 2019 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 8897239.26 443 2019 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 53038782.68 444 2019 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1875071.45 445 2019 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ADMP PS-Pol-Administration Branch 199719 446 2019 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 33443 447 2019 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 624000 448 2019 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 2150537 449 2019 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 4293 450 2019 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 76250 451 2019 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 487213 452 2019 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 12100050 453 2019 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 2448 454 2019 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S ADMP PS-Pol-Administration Branch 967217.24 455 2019 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S INV PS-Pol-Investigations Branch 1537335.84 456 2019 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S OPS PS-Pol-Operations 7877508.12 457 2019 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S PSG PS-Pol-School Guards 612148.56 458 2019 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S ADMP PS-Pol-Administration Branch 62909.92 459 2019 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S INV PS-Pol-Investigations Branch 60397.14 460 2019 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S OPS PS-Pol-Operations 494178.51 461 2019 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S PSG PS-Pol-School Guards 52332.37 462 2019 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 601013.01 463 2019 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S INV PS-Pol-Investigations Branch 121904.97 464 2019 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 858622.22 465 2019 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S PSG PS-Pol-School Guards 132336.18 466 2019 Expenditure 230000 PS - POLICE BUREAU 52301 MEDICAL - W/C S OPS PS-Pol-Operations 500000 467 2019 Expenditure 230000 PS - POLICE BUREAU 52305 INDEMNITY - W/C S OPS PS-Pol-Operations 500000 468 2019 Expenditure 230000 PS - POLICE BUREAU 52315 WORKERS COMP - FEES S OPS PS-Pol-Operations 25000 469 2019 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations 182420 470 2019 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 10000 471 2019 Expenditure 230000 PS - POLICE BUREAU 52605 RETIREMENT SEVERANCE S OPS PS-Pol-Operations 420000 472 2019 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 113000 473 2019 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 1250 474 2019 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 80800 475 2019 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 300000 476 2019 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 100000 477 2019 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 345000 478 2019 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 31300 479 2019 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 75000 480 2019 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 10000 481 2019 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 255600 482 2019 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 250000 483 2019 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 38500 484 2019 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 1000 485 2019 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 1750 486 2019 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000 487 2019 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 1631527 488 2019 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 32500 489 2019 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 68600 490 2019 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 125000 491 2019 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 2569178 492 2019 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 200000 493 2019 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ADMP PS-Pol-Administration Branch 66000 494 2019 Expenditure 230000 PS - POLICE BUREAU 57571 FURNITURE AND FIXTURES S OPS PS-Pol-Operations 50000 495 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADM0 DPW-General 67267.42 496 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S ADMO PS-OMI-General Office 168413.91 497 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 REGULAR S IOM PS-OMI-Municipal Investigation 251674.05 498 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51401 PREMIUM PAY S ADMO PS-OMI-General Office 549.33 499 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 HEALTH INSURANCE S ADM0 DPW-General 13315.92 500 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 HEALTH INSURANCE S ADMO PS-OMI-General Office 25381.76 501 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 HEALTH INSURANCE S IOM PS-OMI-Municipal Investigation 54487.32 502 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 OTHER INSUR/BENEFITS S ADM0 DPW-General 1317.35 503 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 OTHER INSUR/BENEFITS S ADMO PS-OMI-General Office 2891.35 504 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 OTHER INSUR/BENEFITS S IOM PS-OMI-Municipal Investigation 4711.99 505 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S ADM0 DPW-General 5145.96 506 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 13313.91 507 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 SOCIAL SECURITY S IOM PS-OMI-Municipal Investigation 19253.06 508 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52601 PERSONAL LEAVE BUYBACK S ADMO PS-OMI-General Office 14100 509 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53101 ADMINISTRATIVE FEES S ADMO PS-OMI-General Office 1000 510 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53105 RECORDING / FILLING FEES S ADMO PS-OMI-General Office 4500 511 2019 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53301 WORKFORCE TRAINING S 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MCHINERY & EQUIPMENTS 18405 732 2019 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 55305 PROMOTIONAL 1000 733 2019 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 55701 TRANSPORTATION 21200 734 2019 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56101 OFFICE SUPPLIES 22000 735 2019 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56151 OPERATIONAL SUPPLIES 119600 736 2019 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56401 MATERIALS 320000 737 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 358571.42 738 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 51401 PREMIUM PAY 1040.4 739 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 52101 HEALTH INSURANCE 75250.52 740 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 52111 OTHER INSUR/BENEFITS 7125.74 741 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 27510.3 742 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 52601 PERSONAL LEAVE BUYBACK 12000 743 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 53101 ADMINISTRATIVE FEES 11000 744 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 10900 745 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 746 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 2100 747 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 67500 748 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 6300 749 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 4000 750 2019 Expenditure 999900 CIVILIAN REVIEW BOARD 56151 OPERATIONAL SUPPLIES 14160 751 2019 Revenue 102000 MAYOR'S OFFICE 45517 ALLEGHENY REGIONAL ASSET DISTR -7073.28 752 2019 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 43111 CONCESSIONS -3409 753 2019 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 43113 SALE OF PLANS -20 754 2019 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45517 ALLEGHENY REGIONAL ASSET DISTR -22831.97 755 2019 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5307020 756 2019 Revenue 107000 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41425 FUF- PRIOR YEAR -1312081 772 2019 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -11098 773 2019 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -48851040 774 2019 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR -18666949 775 2019 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -415706 776 2019 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -31188971.9 777 2019 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -55015098 778 2019 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR -5084443 779 2019 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -60021 780 2019 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -527324 781 2019 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR -122 782 2019 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -300 783 2019 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -22386086 784 2019 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -529395 785 2019 Revenue 107000 FINANCE 42387 EMPLOYEE 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45527 INTERGOVEN REVENUE - STATE -49993 816 2019 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -1835600 817 2019 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -407600 818 2019 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION -15527 819 2019 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES -40760 820 2019 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -3100 821 2019 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43170 PWSA HEALTHCARE -19800 822 2019 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45517 ALLEGHENY REGIONAL ASSET DISTR -12928.58 823 2019 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -130000 824 2019 Revenue 110000 CITY PLANNING 42360 ZONING FEES-HISTORICAL REVIEW -44107.35 825 2019 Revenue 110000 CITY PLANNING 42363 ZONING FEES-PROJECT DEVELOP PL -432328.23 826 2019 Revenue 110000 CITY PLANNING 42365 ZONING FEES-COMMUNICATION EQUI -448020.45 827 2019 Revenue 110000 CITY PLANNING 42367 ZONING FEES-ORDINACE PREP -237152.66 828 2019 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -112090 829 2019 Revenue 110000 CITY PLANNING 42373 LOT SUBDIVISION/CONSOLIDATION -65430.69 830 2019 Revenue 110000 CITY PLANNING 42374 ZONING FEES-FILING FEE -87565.18 831 2019 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -164605 832 2019 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -141427 833 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42103 POKER MACHINES -47470.12 834 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42104 AMUSEMENT PLACE -112602.56 835 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42106 BED AND BREAKFAST -728.28 836 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42107 GENERAL CONTRACTOR -75154.26 837 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42111 MECH DEVICE-GAMBLING -127375 838 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42113 ELECTRICAL TRADE -181800 839 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42115 MECH DEVICE-JUKE BOX -51601.14 840 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42119 LIQUOR & MALT BEVERAGE LICENSE -438959.73 841 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42121 PARKING LOT LICENSE -41986.49 842 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42123 PAWN BROKER LICENSE -1488 843 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42125 MECH DEVICE-POOL TABLE -30712.58 844 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42127 SECONDHAND DEALER -6783.48 845 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42131 STATIONARY ENG LICENSE -107979.35 846 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42133 TRADE FAIR LICENSE -1703.77 847 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42135 TRANSIENT MERCHANT -674 848 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42137 VENDOR LICENSE -27036.11 849 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42139 ADDITIONAL EMPLOYEE -2934.72 850 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42141 MOBILE VEH VENDOR -8559.6 851 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42143 PEDDLER LICENSE -23790.59 852 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42147 STATION VEHICLE -9076.23 853 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42149 MECH DEVICE-NON GAMBLING -98586.21 854 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42151 HVAC/MECHANICAL TRADE -71330 855 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42301 COMMERCIAL BUILDING -4914406.84 856 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42303 COMMERCIAL-SPRINKLERS -221740.63 857 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42305 COMMERCIAL-ELECTRIC -313500 858 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42307 COMMERCIAL-FIRE ALARM -372494.31 859 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42309 COMMERCIAL- HVAC -1060357.87 860 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42311 RESIDENTIAL BUILDING -224080.53 861 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42313 RESIDENTIAL-ELECTRIC -109913.68 862 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42315 RESIDENTIAL- FIRE ALARM -205022.65 863 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42317 RESIDENTIAL-HVAC -55538.56 864 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42321 BOARD OF APPEALS -17478.7 865 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42323 DEMOLITION -89372.88 866 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42327 LAND OPER PERMIT -7039.1 867 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42331 OCCUPANCY LOAD PLACARD -16033.54 868 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42333 SIGN MAINT CERTIFICATION -92219.5 869 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42335 SIGN PERMIT -39474.82 870 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42337 SIGN CONT LICENSE -12533.7 871 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42357 ZONING FEES -694279.06 872 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42371 PARADE -160000 873 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42385 PARKING PLACE INSIGNIAS -13192.26 874 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43105 BUILDING INSPECTION REVENUE -7844 875 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43125 OCCUPANCY APPLICATION -140964 876 2019 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43131 DOCUMENT COPIES & RECORDS -15000 877 2019 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 42389 FIRE SAFETY -142914.75 878 2019 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 43135 HOUSING AUTHORITY -750000 879 2019 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45517 ALLEGHENY REGIONAL ASSET DISTR -225118.14 880 2019 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -13050000 881 2019 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -134701 882 2019 Revenue 230000 PS - POLICE BUREAU 43135 HOUSING AUTHORITY -490824 883 2019 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -4782 884 2019 Revenue 250000 PS - FIRE BUREAU 43153 SAFETY INSPECTIONS -56045 885 2019 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND CONTROL 43103 ANIMAL CARE AND CONTROL REVENU -197370 886 2019 Revenue 410000 PW- BUREAU OF ADMINISTRATION 45516 LIQUID FUELS -4072500 887 2019 Revenue 410000 PW- BUREAU OF ADMINISTRATION 45517 ALLEGHENY REGIONAL ASSET DISTR -27581.51 888 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 41658 PSP FEE/ TELECOMM LICENSING -1081448 889 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42136 VALET LICENSE -13043.2 890 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42341 EXCAVATIONS -507925.91 891 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42343 STREET EXCAVATION-SIDEWALK OPE -18920.7 892 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42345 STREET EXCAVATION-CURB CUTS -46474.04 893 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42347 STREET EXCAVATION-POLE PERMITS -78498.1 894 2019 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42349 STREET EXCAVATION-TEMP 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-323271 906 2019 Revenue 450000 PW - BUREAU OF FACILITIES 45517 ALLEGHENY REGIONAL ASSET DISTR -34668.17 907 2019 Revenue 500000 PARKS AND RECREATION 42377 MEETING ROOMS -12336.1 908 2019 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -364802 909 2019 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000 910 2019 Revenue 500000 PARKS AND RECREATION 45517 ALLEGHENY REGIONAL ASSET DISTR -81289.5 911 2019 Revenue 600000 MOBILITY AND INFRASTRUCTURE 45517 ALLEGHENY REGIONAL ASSET DISTR -21680.16