2019Expenditure101100CITY COUNCIL51101REGULARSD0CC-General134631.55 2019Expenditure101100CITY COUNCIL51101REGULARSD1CC-Council District 1189046.68 2019Expenditure101100CITY COUNCIL51101REGULARSD2CC-Council District 2209918.4 2019Expenditure101100CITY COUNCIL51101REGULARSD3CC-Council District 3200320.2 2019Expenditure101100CITY COUNCIL51101REGULARSD4CC-Council District 4200320.21 2019Expenditure101100CITY COUNCIL51101REGULARSD5CC-Council District 5200320.25 2019Expenditure101100CITY COUNCIL51101REGULARSD6CC-Council District 6211593.99 2019Expenditure101100CITY COUNCIL51101REGULARSD7CC-Council District 7200320.43 2019Expenditure101100CITY COUNCIL51101REGULARSD8CC-Council District 8200320.28 2019Expenditure101100CITY COUNCIL51101REGULARSD9CC-Council District 9200231.63 2019Expenditure101100CITY COUNCIL51401PREMIUM PAYSD0CC-General2346 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD0CC-General5000 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD1CC-Council District 119973.88 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD2CC-Council District 26657.96 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD3CC-Council District 327855.48 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD4CC-Council District 46657.96 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD5CC-Council District 513315.92 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD6CC-Council District 626631.84 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD7CC-Council District 727855.48 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD8CC-Council District 841682.01 2019Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD9CC-Council District 946605.72 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD1CC-Council District 12846.58 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD2CC-Council District 22906.4 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD3CC-Council District 33207.85 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD4CC-Council District 43009.18 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD5CC-Council District 52827.65 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD6CC-Council District 63074.29 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD7CC-Council District 73134.72 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD8CC-Council District 83650.08 2019Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD9CC-Council District 93903.93 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD0CC-General179.47 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD1CC-Council District 114462.07 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD2CC-Council District 216058.76 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD3CC-Council District 315324.5 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD4CC-Council District 415324.5 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD5CC-Council District 515324.5 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD6CC-Council District 616186.94 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD7CC-Council District 715324.51 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD8CC-Council District 815324.5 2019Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD9CC-Council District 915317.72 2019Expenditure101100CITY COUNCIL52301MEDICAL - W/CSD0CC-General1000 2019Expenditure101100CITY COUNCIL52601PERSONAL LEAVE BUYBACKSD0CC-General18000 2019Expenditure101100CITY COUNCIL56105POSTAGESD1CC-Council District 14444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD2CC-Council District 24444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD3CC-Council District 34444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD4CC-Council District 44444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD5CC-Council District 54444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD6CC-Council District 64444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD7CC-Council District 74444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD8CC-Council District 84444.44 2019Expenditure101100CITY COUNCIL56105POSTAGESD9CC-Council District 94444.44 2019Expenditure101200CITY CLERK51101REGULARSCC0CC-General824302.48 2019Expenditure101200CITY CLERK51401PREMIUM PAYSCC0CC-General1020 2019Expenditure101200CITY CLERK52101HEALTH INSURANCESCC0CC-General163027.64 2019Expenditure101200CITY CLERK52111OTHER INSUR/BENEFITSSCC0CC-General16098.18 2019Expenditure101200CITY CLERK52201SOCIAL SECURITYSCC0CC-General63059.14 2019Expenditure101200CITY CLERK52301MEDICAL - W/CSCC0CC-General5000 2019Expenditure101200CITY CLERK52305INDEMNITY - W/CSCC0CC-General1500 2019Expenditure101200CITY CLERK52601PERSONAL LEAVE BUYBACKSCC0CC-General15000 2019Expenditure101200CITY CLERK52602TUITION REIMBURSEMENTSCC0CC-General2000 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC0CC-General22510 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC1CC-Council District 17900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC2CC-Council District 27900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC3CC-Council District 37900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC4CC-Council District 47900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC5CC-Council District 57900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC6CC-Council District 67900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC7CC-Council District 77900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC8CC-Council District 87900 2019Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC9CC-Council District 97900 2019Expenditure101200CITY CLERK53301WORKFORCE TRAININGSCC0CC-General10500 2019Expenditure101200CITY CLERK53501AUDITING & ACCOUNTING SERVICESCC0CC-General18500 2019Expenditure101200CITY CLERK53509COMPUTER MAINTANACESCC0CC-General91931 2019Expenditure101200CITY CLERK53517LEGAL FEESSCC0CC-General40000 2019Expenditure101200CITY CLERK53529PROTECTIVE / INVESTIGATIONSCC0CC-General1000 2019Expenditure101200CITY CLERK53901PROFESSIONAL SERVICES - CONVERSCC0CC-General31200 2019Expenditure101200CITY CLERK54101CLEANINGSCC0CC-General1600 2019Expenditure101200CITY CLERK54103DISPOSAL - REFUSESCC0CC-General1140 2019Expenditure101200CITY CLERK54207CONSTRUCTIONSCC0CC-General100000 2019Expenditure101200CITY CLERK54505OFFICE EQUIPMENTSCC0CC-General10000 2019Expenditure101200CITY CLERK55201TELEPHONESCC0CC-General600 2019Expenditure101200CITY CLERK55305PROMOTIONALSCC0CC-General1700 2019Expenditure101200CITY CLERK55309REGULATORYSCC0CC-General2925 2019Expenditure101200CITY CLERK55701TRANSPORTATIONSCC0CC-General5000 2019Expenditure101200CITY CLERK55705LODGINGSCC0CC-General5000 2019Expenditure101200CITY CLERK55709PER DIEMSCC0CC-General2600 2019Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC0CC-General18500 2019Expenditure101200CITY CLERK56103FREIGHTSCC0CC-General100 2019Expenditure101200CITY CLERK56105POSTAGESCC0CC-General50 2019Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC0CC-General4900 2019Expenditure101200CITY CLERK57501MACHINERY AND EQUIPMENTSCC0CC-General26400 2019Expenditure101200CITY CLERK57531VEHICLESSCC1CC-Council District 14955 2019Expenditure101200CITY CLERK57531VEHICLESSCC2CC-Council District 24995 2019Expenditure101200CITY CLERK57531VEHICLESSCC3CC-Council District 34995 2019Expenditure101200CITY CLERK57531VEHICLESSCC4CC-Council District 44995 2019Expenditure101200CITY CLERK57531VEHICLESSCC5CC-Council District 54995 2019Expenditure101200CITY CLERK57531VEHICLESSCC6CC-Council District 64995 2019Expenditure101200CITY CLERK57531VEHICLESSCC7CC-Council District 74995 2019Expenditure101200CITY CLERK57531VEHICLESSCC8CC-Council District 84995 2019Expenditure101200CITY CLERK57531VEHICLESSCC9CC-Council District 94995 2019Expenditure101200CITY CLERK57571FURNITURE AND FIXTURESSCC0CC-General25000 2019Expenditure101200CITY CLERK58101GRANTSSCC1CC-Council District 1100 2019Expenditure101200CITY CLERK58101GRANTSSCC2CC-Council District 2100 2019Expenditure101200CITY CLERK58101GRANTSSCC3CC-Council District 3100 2019Expenditure101200CITY CLERK58101GRANTSSCC4CC-Council District 4100 2019Expenditure101200CITY CLERK58101GRANTSSCC5CC-Council District 5100 2019Expenditure101200CITY CLERK58101GRANTSSCC6CC-Council District 6100 2019Expenditure101200CITY CLERK58101GRANTSSCC7CC-Council District 7100 2019Expenditure101200CITY CLERK58101GRANTSSCC8CC-Council District 8100 2019Expenditure101200CITY CLERK58101GRANTSSCC9CC-Council District 9100 2019Expenditure102000MAYOR'S OFFICE51101REGULAR 1017023.83 2019Expenditure102000MAYOR'S OFFICE51401PREMIUM PAY 7140 2019Expenditure102000MAYOR'S OFFICE52101HEALTH INSURANCE 133032.69 2019Expenditure102000MAYOR'S OFFICE52111OTHER INSUR/BENEFITS 19205.79 2019Expenditure102000MAYOR'S OFFICE52201SOCIAL SECURITY 68322.1 2019Expenditure102000MAYOR'S OFFICE52601PERSONAL LEAVE BUYBACK 27600 2019Expenditure102000MAYOR'S OFFICE52602TUITION REIMBURSEMENT 10000 2019Expenditure102000MAYOR'S OFFICE53101ADMINISTRATIVE FEES 12012 2019Expenditure102000MAYOR'S OFFICE53301WORKFORCE TRAINING 22000 2019Expenditure102000MAYOR'S OFFICE53509COMPUTER MAINTANACE 200 2019Expenditure102000MAYOR'S OFFICE54101CLEANING 1200 2019Expenditure102000MAYOR'S OFFICE55501PRINTING & BINDING 3600 2019Expenditure102000MAYOR'S OFFICE56101OFFICE SUPPLIES 8500 2019Expenditure102000MAYOR'S OFFICE56103FREIGHT 300 2019Expenditure102000MAYOR'S OFFICE56151OPERATIONAL SUPPLIES 19000 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT51101REGULAR 982657.93 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT51401PREMIUM PAY 1558.93 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT52101HEALTH INSURANCE 211367.61 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT52111OTHER INSUR/BENEFITS 18281.87 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT52201SOCIAL SECURITY 64860.14 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT52601PERSONAL LEAVE BUYBACK 16700 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT52602TUITION REIMBURSEMENT 15000 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT53101ADMINISTRATIVE FEES 29225 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT53301WORKFORCE TRAINING 31000 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT53509COMPUTER MAINTANACE 15500 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT53901PROFESSIONAL SERVICES - CONVER 132000 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT54101CLEANING 1200 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT55701TRANSPORTATION 250 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT56101OFFICE SUPPLIES 2200 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT56103FREIGHT 100 2019Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWERMENT56151OPERATIONAL SUPPLIES 6000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET51101REGULAR 1722252.86 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET51401PREMIUM PAY 3570 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52101HEALTH INSURANCE 332713.24 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52111OTHER INSUR/BENEFITS 33208.85 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52201SOCIAL SECURITY 130581.12 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52601PERSONAL LEAVE BUYBACK 39100 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET52602TUITION REIMBURSEMENT 27000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53101ADMINISTRATIVE FEES 661923 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53105RECORDING / FILLING FEES 500 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53301WORKFORCE TRAINING 42620 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53501AUDITING & ACCOUNTING SERVICE 2500 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53509COMPUTER MAINTANACE 201000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53725MAINTENANCE - MISC 34824 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET53901PROFESSIONAL SERVICES - CONVER 419888 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54101CLEANING 2000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54201MAINTENANCE 6545977 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET54501LAND & BUILDINGS 628000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET55101INSURANCE PREMIUMS 384000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET55309REGULATORY 2500 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET55701TRANSPORTATION 10000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56101OFFICE SUPPLIES 8000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56103FREIGHT 1000 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56105POSTAGE 100 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56151OPERATIONAL SUPPLIES 13916 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56201FUEL 3392890 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56401MATERIALS 7500 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET56501PARTS 2705040 2019Expenditure102200OFFICE OF MANAGEMENT AND BUDGET58101GRANTS 2000 2019Expenditure103000INNOVATION & PERFORMANCE51101REGULAR 4306628.81 2019Expenditure103000INNOVATION & PERFORMANCE51401PREMIUM PAY 40831.62 2019Expenditure103000INNOVATION & PERFORMANCE52101HEALTH INSURANCE 776059.08 2019Expenditure103000INNOVATION & PERFORMANCE52111OTHER INSUR/BENEFITS 85886.47 2019Expenditure103000INNOVATION & PERFORMANCE52201SOCIAL SECURITY 343234.15 2019Expenditure103000INNOVATION & PERFORMANCE52601PERSONAL LEAVE BUYBACK 81550 2019Expenditure103000INNOVATION & PERFORMANCE52602TUITION REIMBURSEMENT 15000 2019Expenditure103000INNOVATION & PERFORMANCE53101ADMINISTRATIVE FEES 350 2019Expenditure103000INNOVATION & PERFORMANCE53105RECORDING / FILLING FEES 2800 2019Expenditure103000INNOVATION & PERFORMANCE53301WORKFORCE TRAINING 81400 2019Expenditure103000INNOVATION & PERFORMANCE53501AUDITING & ACCOUNTING SERVICE 28900 2019Expenditure103000INNOVATION & PERFORMANCE53509COMPUTER MAINTANACE 4306668 2019Expenditure103000INNOVATION & PERFORMANCE53525PAYROLL PROCESSING 500000 2019Expenditure103000INNOVATION & PERFORMANCE53701REPAIRS 2500 2019Expenditure103000INNOVATION & PERFORMANCE53901PROFESSIONAL SERVICES - CONVER 193000 2019Expenditure103000INNOVATION & PERFORMANCE54103DISPOSAL - REFUSE 20000 2019Expenditure103000INNOVATION & PERFORMANCE54509VEHICLES 2000 2019Expenditure103000INNOVATION & PERFORMANCE55201TELEPHONE 1441980 2019Expenditure103000INNOVATION & PERFORMANCE55501PRINTING & BINDING 525000 2019Expenditure103000INNOVATION & PERFORMANCE56101OFFICE SUPPLIES 47500 2019Expenditure103000INNOVATION & PERFORMANCE56151OPERATIONAL SUPPLIES 32000 2019Expenditure103000INNOVATION & PERFORMANCE57501MACHINERY AND EQUIPMENT 2261500 2019Expenditure105000HUMAN RELATIONS COMM.51101REGULAR 332145.52 2019Expenditure105000HUMAN RELATIONS COMM.52101HEALTH INSURANCE 41605.59 2019Expenditure105000HUMAN RELATIONS COMM.52111OTHER INSUR/BENEFITS 6162.19 2019Expenditure105000HUMAN RELATIONS COMM.52201SOCIAL SECURITY 25409.13 2019Expenditure105000HUMAN RELATIONS COMM.52601PERSONAL LEAVE BUYBACK 1700 2019Expenditure105000HUMAN RELATIONS COMM.53101ADMINISTRATIVE FEES 1140 2019Expenditure105000HUMAN RELATIONS COMM.53105RECORDING / FILLING FEES 2000 2019Expenditure105000HUMAN RELATIONS COMM.53301WORKFORCE TRAINING 2338 2019Expenditure105000HUMAN RELATIONS COMM.53901PROFESSIONAL SERVICES - CONVER 27000 2019Expenditure105000HUMAN RELATIONS COMM.55305PROMOTIONAL 1000 2019Expenditure105000HUMAN RELATIONS COMM.55309REGULATORY 500 2019Expenditure105000HUMAN RELATIONS COMM.55701TRANSPORTATION 2210 2019Expenditure105000HUMAN RELATIONS COMM.56101OFFICE SUPPLIES 2550 2019Expenditure105000HUMAN RELATIONS COMM.56151OPERATIONAL SUPPLIES 750 2019Expenditure106000CITY CONTROLLER51101REGULAR 3440911.68 2019Expenditure106000CITY CONTROLLER52101HEALTH INSURANCE 665176.92 2019Expenditure106000CITY CONTROLLER52111OTHER INSUR/BENEFITS 68803.98 2019Expenditure106000CITY CONTROLLER52201SOCIAL SECURITY 269697.44 2019Expenditure106000CITY CONTROLLER52601PERSONAL LEAVE BUYBACK 65200 2019Expenditure106000CITY CONTROLLER52602TUITION REIMBURSEMENT 12220 2019Expenditure106000CITY CONTROLLER53301WORKFORCE TRAINING 20000 2019Expenditure106000CITY CONTROLLER53501AUDITING & ACCOUNTING SERVICE 75000 2019Expenditure106000CITY CONTROLLER53901PROFESSIONAL SERVICES - CONVER 55000 2019Expenditure106000CITY CONTROLLER54201MAINTENANCE 3000 2019Expenditure106000CITY CONTROLLER54505OFFICE EQUIPMENT 6500 2019Expenditure106000CITY CONTROLLER55501PRINTING & BINDING 12000 2019Expenditure106000CITY CONTROLLER56101OFFICE SUPPLIES 9440 2019Expenditure106000CITY CONTROLLER56151OPERATIONAL SUPPLIES 7636 2019Expenditure106000CITY CONTROLLER57501MACHINERY AND EQUIPMENT 15819 2019Expenditure106000CITY CONTROLLER57571FURNITURE AND FIXTURES 3820 2019Expenditure107000FINANCE51101REGULAR 1952791.71 2019Expenditure107000FINANCE51401PREMIUM PAY 25527.23 2019Expenditure107000FINANCE52101HEALTH INSURANCE 487136.59 2019Expenditure107000FINANCE52111OTHER INSUR/BENEFITS 41292.02 2019Expenditure107000FINANCE52201SOCIAL SECURITY 155800.39 2019Expenditure107000FINANCE52401PENSION CONTRIBUTION 51011799 2019Expenditure107000FINANCE52404RETIREE CONTRIBUTION 2000000 2019Expenditure107000FINANCE52407WIDOW(ER) CONTRIBUTION 80000 2019Expenditure107000FINANCE52410SURVIVOR CONTRIBUTION 60000 2019Expenditure107000FINANCE52413ADDITIONAL PENSION FUND 43321853 2019Expenditure107000FINANCE52419RETIRED POLICE OFFICER 7500 2019Expenditure107000FINANCE52422RETIRED FIREFIGHTERS 21000 2019Expenditure107000FINANCE52423RETIRED EMS 50000 2019Expenditure107000FINANCE52601PERSONAL LEAVE BUYBACK 26600 2019Expenditure107000FINANCE52901OPEB CONTR 4875000 2019Expenditure107000FINANCE53101ADMINISTRATIVE FEES 1143900 2019Expenditure107000FINANCE53105RECORDING / FILLING FEES 3000 2019Expenditure107000FINANCE53301WORKFORCE TRAINING 7500 2019Expenditure107000FINANCE53501AUDITING & ACCOUNTING SERVICE 388960 2019Expenditure107000FINANCE53509COMPUTER MAINTANACE 318692 2019Expenditure107000FINANCE53513COURT RELATED FEES 25700 2019Expenditure107000FINANCE53517LEGAL FEES 257500 2019Expenditure107000FINANCE53529PROTECTIVE / INVESTIGATION 600 2019Expenditure107000FINANCE53701REPAIRS 3000 2019Expenditure107000FINANCE53725MAINTENANCE - MISC 16430 2019Expenditure107000FINANCE53901PROFESSIONAL SERVICES - CONVER 53000 2019Expenditure107000FINANCE54101CLEANING 5200 2019Expenditure107000FINANCE54501LAND & BUILDINGS 15000 2019Expenditure107000FINANCE55305PROMOTIONAL 25000 2019Expenditure107000FINANCE55309REGULATORY 80000 2019Expenditure107000FINANCE55501PRINTING & BINDING 101000 2019Expenditure107000FINANCE55701TRANSPORTATION 10000 2019Expenditure107000FINANCE56101OFFICE SUPPLIES 57000 2019Expenditure107000FINANCE56105POSTAGE 498500 2019Expenditure107000FINANCE56151OPERATIONAL SUPPLIES 16305 2019Expenditure107000FINANCE56401MATERIALS 1740 2019Expenditure107000FINANCE58101GRANTS 10040000 2019Expenditure107000FINANCE58191REFUNDS 30000 2019Expenditure107000FINANCE82101INTEREST EXPENSE - BONDS 21542475 2019Expenditure107000FINANCE82103PRINCIPAL 31190000 2019Expenditure108000LAW51101REGULAR 2309295.22 2019Expenditure108000LAW51401PREMIUM PAY 538.93 2019Expenditure108000LAW52101HEALTH INSURANCE 375917.92 2019Expenditure108000LAW52111OTHER INSUR/BENEFITS 42125.58 2019Expenditure108000LAW52201SOCIAL SECURITY 179703.34 2019Expenditure108000LAW52305INDEMNITY - W/C 520 2019Expenditure108000LAW52601PERSONAL LEAVE BUYBACK 45500 2019Expenditure108000LAW53101ADMINISTRATIVE FEES 5065 2019Expenditure108000LAW53105RECORDING / FILLING FEES 25000 2019Expenditure108000LAW53301WORKFORCE TRAINING 29076 2019Expenditure108000LAW53509COMPUTER MAINTANACE 11346 2019Expenditure108000LAW53513COURT RELATED FEES 103807 2019Expenditure108000LAW53517LEGAL FEES 694165 2019Expenditure108000LAW56101OFFICE SUPPLIES 8000 2019Expenditure108000LAW56105POSTAGE 300 2019Expenditure108000LAW56151OPERATIONAL SUPPLIES 49620 2019Expenditure108000LAW58105JUDGEMENTS 4100000 2019Expenditure108100ETHICS BOARD51101REGULAR 92797.51 2019Expenditure108100ETHICS BOARD52101HEALTH INSURANCE 10598.76 2019Expenditure108100ETHICS BOARD52111OTHER INSUR/BENEFITS 554.13 2019Expenditure108100ETHICS BOARD52201SOCIAL SECURITY 6734.67 2019Expenditure108100ETHICS BOARD52601PERSONAL LEAVE BUYBACK 300 2019Expenditure108100ETHICS BOARD53101ADMINISTRATIVE FEES 880 2019Expenditure108100ETHICS BOARD53105RECORDING / FILLING FEES 4000 2019Expenditure108100ETHICS BOARD53301WORKFORCE TRAINING 4505 2019Expenditure108100ETHICS BOARD53513COURT RELATED FEES 5171 2019Expenditure108100ETHICS BOARD53517LEGAL FEES 50000 2019Expenditure108100ETHICS BOARD55701TRANSPORTATION 1944 2019Expenditure108100ETHICS BOARD56101OFFICE SUPPLIES 775 2019Expenditure108100ETHICS BOARD56151OPERATIONAL SUPPLIES 1200 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51101REGULAR 2162529.38 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51203ALLOWANCES 4047133.01 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51401PREMIUM PAY 12717.36 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52101HEALTH INSURANCE 4787410.64 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52111OTHER INSUR/BENEFITS 638377.76 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52121RETIREE HEALTH INSURANCE 24697759 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52201SOCIAL SECURITY 167251.86 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52205UNEMPLOYMENT COMP 300200 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52301MEDICAL - W/C 2794114 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52305INDEMNITY - W/C 9665080 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52309LEGAL - W/C 1521870.25 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52314WORKER COMP - SETTLEMENT 80000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52315WORKERS COMP - FEES 250000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52601PERSONAL LEAVE BUYBACK 85200 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52602TUITION REIMBURSEMENT 47000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52605RETIREMENT SEVERANCE 30000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53101ADMINISTRATIVE FEES 8600 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53105RECORDING / FILLING FEES 33000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53301WORKFORCE TRAINING 43250 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53509COMPUTER MAINTANACE 200000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53521MEDICAL AND DENTAL FEES 400000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53525PAYROLL PROCESSING 146706 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53529PROTECTIVE / INVESTIGATION 20000 2019Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53725MAINTENANCE - MISC 3413 2019Expenditure109000HUMAN 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2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51101REGULARSADMOPS-OMI-General Office168413.91 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51101REGULARSIOMPS-OMI-Municipal Investigation251674.05 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS51401PREMIUM PAYSADMOPS-OMI-General Office549.33 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52101HEALTH INSURANCESADM0DPW-General13315.92 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52101HEALTH INSURANCESADMOPS-OMI-General Office25381.76 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52101HEALTH INSURANCESIOMPS-OMI-Municipal Investigation54487.32 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52111OTHER INSUR/BENEFITSSADM0DPW-General1317.35 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52111OTHER INSUR/BENEFITSSADMOPS-OMI-General Office2891.35 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS52111OTHER INSUR/BENEFITSSIOMPS-OMI-Municipal Investigation4711.99 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2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53529PROTECTIVE / INVESTIGATIONSADMOPS-OMI-General Office27500 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS53901PROFESSIONAL SERVICES - CONVERSADMOPS-OMI-General Office10000 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS55305PROMOTIONALSADMOPS-OMI-General Office2500 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS55701TRANSPORTATIONSIOMPS-OMI-Municipal Investigation10000 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56101OFFICE SUPPLIESSADMOPS-OMI-General Office6000 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56103FREIGHTSADMOPS-OMI-General Office150 2019Expenditure240000OFFICE OF MUNICIPAL INVESTIGATIONS56151OPERATIONAL SUPPLIESSADMOPS-OMI-General Office5000 2019Expenditure250000PS - FIRE BUREAU51101REGULARSADMFPS-Fire-Administration976934.21 2019Expenditure250000PS - FIRE BUREAU51101REGULARSFSPPS-Fire-Fire Suppression42950450.23 2019Expenditure250000PS - FIRE BUREAU51101REGULARSFSTAPS-Fire Training Academy480357.33 2019Expenditure250000PS - FIRE BUREAU51111IN GRADESFSPPS-Fire-Fire Suppression256259 2019Expenditure250000PS - FIRE BUREAU51201LONGEVITYSADMFPS-Fire-Administration3000 2019Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSPPS-Fire-Fire Suppression1862072.83 2019Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSTAPS-Fire Training Academy29000 2019Expenditure250000PS - FIRE BUREAU51205UNIFORMSADMFPS-Fire-Administration3114 2019Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSPPS-Fire-Fire Suppression654078.32 2019Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSTAPS-Fire Training Academy5964.24 2019Expenditure250000PS - FIRE BUREAU51207LEAVE BUYBACKSADMFPS-Fire-Administration625000 2019Expenditure250000PS - FIRE BUREAU51401PREMIUM PAYSADMFPS-Fire-Administration13698618 2019Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESADMFPS-Fire-Administration143211.12 2019Expenditure250000PS - FIRE BUREAU52101HEALTH 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