_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -31329.1 2 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 190803.8 3 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 192055.49 4 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 192911.15 5 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 187821.1 6 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 195285.35 7 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 187824.34 8 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 194638.87 9 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 194559 10 2017 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 187833 11 2017 Expenditure 101100 CITY COUNCIL 51401 PREMIUM PAY S D0 CC-General 2300 12 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 19974 13 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 19014 14 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 25358.04 15 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 31690.08 16 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 12676.08 17 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 38028 18 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 25358.04 19 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 32169.96 20 2017 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 44366.04 21 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 2493.98 22 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 3017.86 23 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 2987.27 24 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 2816.31 25 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 2447.76 26 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 2989.65 27 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 2786.05 28 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 2595.26 29 2017 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3264.76 30 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 18072.44 31 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 20687.73 32 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 21207.29 33 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 20817.91 34 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 19733.28 35 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 20423.09 36 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 20747.69 37 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 20629.54 38 2017 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 21408.96 39 2017 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 20800 40 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 41 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 42 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 43 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 44 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 45 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 46 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 47 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 48 2017 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 49 2017 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 673579.63 50 2017 Expenditure 101200 CITY CLERK 51401 PREMIUM PAY S CC0 CC-General 1000 51 2017 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 129664.2 52 2017 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 12519.53 53 2017 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 53110.5 54 2017 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 15800 55 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 15000 56 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 5000 57 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 5000 58 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 5000 59 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 5000 60 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 5000 61 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 5000 62 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 5000 63 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 5000 64 2017 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 5000 65 2017 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 1000 66 2017 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 90853 67 2017 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 51120 68 2017 Expenditure 101200 CITY CLERK 53541 AUDITING-NON FINANCIAL S CC0 CC-General 9315 69 2017 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 1000 70 2017 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 6000 71 2017 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 2300 72 2017 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 2000 73 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC1 CC-Council District 1 555.55 74 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC2 CC-Council District 2 555.55 75 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC3 CC-Council District 3 555.55 76 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC4 CC-Council District 4 555.55 77 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC5 CC-Council District 5 555.55 78 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC6 CC-Council District 6 555.55 79 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC7 CC-Council District 7 555.55 80 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC8 CC-Council District 8 555.55 81 2017 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC9 CC-Council District 9 555.55 82 2017 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 5000 83 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 704 84 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC1 CC-Council District 1 144 85 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC2 CC-Council District 2 144 86 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC3 CC-Council District 3 144 87 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC4 CC-Council District 4 144 88 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC5 CC-Council District 5 144 89 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC6 CC-Council District 6 144 90 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC7 CC-Council District 7 144 91 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC8 CC-Council District 8 144 92 2017 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC9 CC-Council District 9 144 93 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 2384 94 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC1 CC-Council District 1 1500 95 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC2 CC-Council District 2 1500 96 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC3 CC-Council District 3 1500 97 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC4 CC-Council District 4 1500 98 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC5 CC-Council District 5 1500 99 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC6 CC-Council District 6 1500 100 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC7 CC-Council District 7 1500 101 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC8 CC-Council District 8 1500 102 2017 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC9 CC-Council District 9 1500 103 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 800 104 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC1 CC-Council District 1 800 105 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC2 CC-Council District 2 800 106 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC3 CC-Council District 3 800 107 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC4 CC-Council District 4 800 108 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC5 CC-Council District 5 800 109 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC6 CC-Council District 6 800 110 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC7 CC-Council District 7 800 111 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC8 CC-Council District 8 800 112 2017 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC9 CC-Council District 9 800 113 2017 Expenditure 101200 CITY CLERK 56401 MATERIALS S CC0 CC-General 5000 114 2017 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 6000 115 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC1 CC-Council District 1 4500 116 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC2 CC-Council District 2 4500 117 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC3 CC-Council District 3 4500 118 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC4 CC-Council District 4 4500 119 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC5 CC-Council District 5 4500 120 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC6 CC-Council District 6 4500 121 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC7 CC-Council District 7 4500 122 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC8 CC-Council District 8 4500 123 2017 Expenditure 101200 CITY CLERK 57531 VEHICLES S CC9 CC-Council District 9 4500 124 2017 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 500 125 2017 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 939178.4 126 2017 Expenditure 102000 MAYOR'S OFFICE 51401 PREMIUM PAY 7000 127 2017 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 96030.12 128 2017 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 15717.16 129 2017 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 73587.87 130 2017 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 26700 131 2017 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 30000 132 2017 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 19262 133 2017 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 22000 134 2017 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 3500 135 2017 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 9500 136 2017 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 5000 137 2017 Expenditure 102000 MAYOR'S OFFICE 57501 MACHINERY AND EQUIPMENT 12000 138 2017 Expenditure 102000 MAYOR'S OFFICE 57571 FURNITURE AND FIXTURES 3200 139 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51101 REGULAR 807311.12 140 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 51401 PREMIUM PAY 1528.36 141 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52101 HEALTH INSURANCE 102386.04 142 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52111 OTHER INSUR/BENEFITS 12795.87 143 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52201 SOCIAL SECURITY 59470.03 144 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 52601 PERSONAL LEAVE BUYBACK 19200 145 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53101 ADMINISTRATIVE FEES 55354 146 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53301 WORKFORCE TRAINING 25000 147 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53509 COMPUTER MAINTANACE 23400 148 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 53901 PROFESSIONAL SERVICES - CONVER 20000 149 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 55701 TRANSPORTATION 300 150 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56101 OFFICE SUPPLIES 1100 151 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 56151 OPERATIONAL SUPPLIES 300 152 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57501 MACHINERY AND EQUIPMENT 2500 153 2017 Expenditure 102100 BUREAU OF NEIGHBORHOOD EMPOWER 57571 FURNITURE AND FIXTURES 1000 154 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51101 REGULAR 1668096.8 155 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 51401 PREMIUM PAY 3500 156 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52101 HEALTH INSURANCE 195926.36 157 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52111 OTHER INSUR/BENEFITS 25941.89 158 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52201 SOCIAL SECURITY 126759.33 159 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52301 MEDICAL - W/C 6600 160 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52305 INDEMNITY - W/C 5900 161 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52315 WORKERS COMP - FEES 2600 162 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52601 PERSONAL LEAVE BUYBACK 24600 163 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 52602 TUITION REIMBURSEMENT 15000 164 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53101 ADMINISTRATIVE FEES 1186500 165 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53301 WORKFORCE TRAINING 32000 166 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 53509 COMPUTER MAINTANACE 217000 167 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54101 CLEANING 200 168 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54201 MAINTENANCE 6212029 169 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 54501 LAND & BUILDINGS 440000 170 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55101 INSURANCE PREMIUMS 190000 171 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 55309 REGULATORY 10000 172 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56101 OFFICE SUPPLIES 11200 173 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56151 OPERATIONAL SUPPLIES 1300 174 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56201 FUEL 3100000 175 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56401 MATERIALS 4000 176 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 56501 PARTS 2600000 177 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57501 MACHINERY AND EQUIPMENT 12408 178 2017 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGE 57571 FURNITURE AND FIXTURES 5500 179 2017 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 3540242.19 180 2017 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 40031 181 2017 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 671022.12 182 2017 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 61679.18 183 2017 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 284948.72 184 2017 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 75600 185 2017 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 186 2017 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 100000 187 2017 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 28900 188 2017 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 3729000 189 2017 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 28041.13 190 2017 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 136000 191 2017 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 1015500 192 2017 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 560000 193 2017 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 54000 194 2017 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 1500 195 2017 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 500 196 2017 Expenditure 103000 INNOVATION & PERFORMANCE 56503 REPAIRS 40000 197 2017 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 338655.71 198 2017 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 43869.23 199 2017 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 5743.07 200 2017 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 28393.92 201 2017 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 1000 202 2017 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 2678 203 2017 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 1200 204 2017 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 27000 205 2017 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 1600 206 2017 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 1500 207 2017 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2300 208 2017 Expenditure 105000 HUMAN RELATIONS COMM. 57571 FURNITURE AND FIXTURES 16000 209 2017 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3044366.13 210 2017 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 638088.48 211 2017 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 58587.03 212 2017 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 244486.31 213 2017 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 64100 214 2017 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 12220 215 2017 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 216 2017 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 217 2017 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 218 2017 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 3000 219 2017 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 220 2017 Expenditure 106000 CITY CONTROLLER 54513 MCHINERY & EQUIPMENTS 12000 221 2017 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 222 2017 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 223 2017 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 224 2017 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 3819 225 2017 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 226 2017 Expenditure 107000 FINANCE 51101 REGULAR 2282557.27 227 2017 Expenditure 107000 FINANCE 51401 PREMIUM PAY 25026.7 228 2017 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 551363.88 229 2017 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 41574.25 230 2017 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 183802.72 231 2017 Expenditure 107000 FINANCE 52301 MEDICAL - W/C 6000 232 2017 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 49202651 233 2017 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 2100000 234 2017 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 95000 235 2017 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 85000 236 2017 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 21284730 237 2017 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 10000 238 2017 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 30000 239 2017 Expenditure 107000 FINANCE 52423 RETIRED EMS 50000 240 2017 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 27500 241 2017 Expenditure 107000 FINANCE 52602 TUITION REIMBURSEMENT 5000 242 2017 Expenditure 107000 FINANCE 52901 OPEB CONTR 2500000 243 2017 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1434000 244 2017 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 2000 245 2017 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 68300 246 2017 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 278960 247 2017 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 1139143 248 2017 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 500 249 2017 Expenditure 107000 FINANCE 53517 LEGAL FEES 157500 250 2017 Expenditure 107000 FINANCE 53701 REPAIRS 500 251 2017 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 1000 252 2017 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 101500 253 2017 Expenditure 107000 FINANCE 54101 CLEANING 5200 254 2017 Expenditure 107000 FINANCE 54513 MCHINERY & EQUIPMENTS 2700 255 2017 Expenditure 107000 FINANCE 55101 INSURANCE PREMIUMS 25000 256 2017 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 6000 257 2017 Expenditure 107000 FINANCE 55701 TRANSPORTATION 25000 258 2017 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 57500 259 2017 Expenditure 107000 FINANCE 56105 POSTAGE 621500 260 2017 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 4776 261 2017 Expenditure 107000 FINANCE 56401 MATERIALS 2740 262 2017 Expenditure 107000 FINANCE 57501 MACHINERY AND EQUIPMENT 37000 263 2017 Expenditure 107000 FINANCE 57571 FURNITURE AND FIXTURES 35000 264 2017 Expenditure 107000 FINANCE 58101 GRANTS 40000 265 2017 Expenditure 107000 FINANCE 58191 REFUNDS 190000 266 2017 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 21801724 267 2017 Expenditure 107000 FINANCE 82103 PRINCIPAL 65470000 268 2017 Expenditure 107000 FINANCE 82107 SUBSIDY - PAA/SEA 126983 269 2017 Expenditure 108000 LAW 51101 REGULAR 1924807.84 270 2017 Expenditure 108000 LAW 51401 PREMIUM PAY 528.36 271 2017 Expenditure 108000 LAW 52101 HEALTH INSURANCE 333125.28 272 2017 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 32125.2 273 2017 Expenditure 108000 LAW 52201 SOCIAL SECURITY 150318.76 274 2017 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 41900 275 2017 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 1500 276 2017 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 17000 277 2017 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 18876 278 2017 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 11124 279 2017 Expenditure 108000 LAW 53513 COURT RELATED FEES 314807 280 2017 Expenditure 108000 LAW 53517 LEGAL FEES 384165 281 2017 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 10000 282 2017 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 39400 283 2017 Expenditure 108000 LAW 57501 MACHINERY AND EQUIPMENT 2500 284 2017 Expenditure 108000 LAW 57571 FURNITURE AND FIXTURES 2000 285 2017 Expenditure 108000 LAW 58105 JUDGEMENTS 1600000 286 2017 Expenditure 108100 ETHICS BOARD 51101 REGULAR 64605.96 287 2017 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 9510 288 2017 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 499.33 289 2017 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 6569.92 290 2017 Expenditure 108100 ETHICS BOARD 53509 COMPUTER MAINTANACE 60000 291 2017 Expenditure 108100 ETHICS BOARD 53901 PROFESSIONAL SERVICES - CONVER 10000 292 2017 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 10000 293 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 2003655.98 294 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51401 PREMIUM PAY 12468 295 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 2585296.24 296 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 502428.88 297 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 26049268 298 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 156288.13 299 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 300200 300 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 2457502 301 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 9681600 302 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1557212.25 303 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 1500000 304 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 450000 305 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 200000 306 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52602 TUITION REIMBURSEMENT 25000 307 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52605 RETIREMENT SEVERANCE 30000 308 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 7500 309 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 15000 310 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 320000 311 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 147000 312 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 20000 313 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 30540 314 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 335000 315 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 20000 316 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 177513 317 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55501 PRINTING & BINDING 600 318 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 39500 319 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 1200 320 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 4100 321 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57501 MACHINERY AND EQUIPMENT 13725 322 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 57571 FURNITURE AND FIXTURES 5700 323 2017 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58101 GRANTS 1000000 324 2017 Expenditure 110000 CITY PLANNING 51101 REGULAR 2395168.35 325 2017 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 17222.8 326 2017 Expenditure 110000 CITY PLANNING 52101 HEALTH INSURANCE 437266.64 327 2017 Expenditure 110000 CITY PLANNING 52111 OTHER INSUR/BENEFITS 44103.89 328 2017 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 197372.68 329 2017 Expenditure 110000 CITY PLANNING 52601 PERSONAL LEAVE BUYBACK 46500 330 2017 Expenditure 110000 CITY PLANNING 52602 TUITION REIMBURSEMENT 7250 331 2017 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 1000 332 2017 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 27500 333 2017 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 89500 334 2017 Expenditure 110000 CITY PLANNING 53513 COURT RELATED FEES 15000 335 2017 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 400000 336 2017 Expenditure 110000 CITY PLANNING 54101 CLEANING 2800 337 2017 Expenditure 110000 CITY PLANNING 55201 TELEPHONE 1000 338 2017 Expenditure 110000 CITY PLANNING 55301 EMPLOYMENT RELATED 500 339 2017 Expenditure 110000 CITY PLANNING 55309 REGULATORY 2250 340 2017 Expenditure 110000 CITY PLANNING 55501 PRINTING & BINDING 1500 341 2017 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 14000 342 2017 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 4500 343 2017 Expenditure 110000 CITY PLANNING 56401 MATERIALS 4000 344 2017 Expenditure 110000 CITY PLANNING 57201 BUILDING CONSTRUCTION 1500 345 2017 Expenditure 110000 CITY PLANNING 57501 MACHINERY AND EQUIPMENT 20000 346 2017 Expenditure 110000 CITY PLANNING 57571 FURNITURE AND FIXTURES 11000 347 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S ADMB PS-BBI-General Office 487373.63 348 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S BLD PS-BBI-Building 82446.9 349 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 2050826.3 350 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S ENF PS-BBI-Code Enforcement 861393.59 351 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51101 REGULAR S LP PS-BBI-Licenses and Permits 403202.76 352 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 18538.5 353 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE 12201.5 354 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S ADMB PS-BBI-General Office 120914.16 355 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S BLD PS-BBI-Building 19014 356 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S CONB PS-BBI-New Construction & Enfo 466240.32 357 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S ENF PS-BBI-Code Enforcement 207616.92 358 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52101 HEALTH INSURANCE S LP PS-BBI-Licenses and Permits 47709 359 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS 102.5 360 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 9533.26 361 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 1531.8 362 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S CONB PS-BBI-New Construction & Enfo 37731.72 363 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S ENF PS-BBI-Code Enforcement 19007.32 364 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52111 OTHER INSUR/BENEFITS S LP PS-BBI-Licenses and Permits 6278.1 365 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 36901.58 366 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S BLD PS-BBI-Building 6307.19 367 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 156888.21 368 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 82767.28 369 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52201 SOCIAL SECURITY S LP PS-BBI-Licenses and Permits 30845.01 370 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52601 PERSONAL LEAVE BUYBACK S ADMB PS-BBI-General Office 42700 371 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 52602 TUITION REIMBURSEMENT S ADMB PS-BBI-General Office 7000 372 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 15000 373 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 72000 374 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 150000 375 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53517 LEGAL FEES S ADMB PS-BBI-General Office 1200 376 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 53725 MAINTENANCE - MISC S ADMB PS-BBI-General Office 2675 377 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 54513 MCHINERY & EQUIPMENTS S ADMB PS-BBI-General Office 12600 378 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55309 REGULATORY S ADMB PS-BBI-General Office 1500 379 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 13120 380 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 55701 TRANSPORTATION S ADMB PS-BBI-General Office 12000 381 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 25000 382 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 54200 383 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 16337 384 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57531 VEHICLES S ADMB PS-BBI-General Office 5000 385 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 57571 FURNITURE AND FIXTURES S ADMB PS-BBI-General Office 8000 386 2017 Expenditure 130000 PERMITS LICENSES AND INSPECTIO 58191 REFUNDS S ADMB PS-BBI-General Office 13995 387 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51101 REGULAR 2484481.29 388 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 51401 PREMIUM PAY 12710 389 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 52101 HEALTH INSURANCE 637280.79 390 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 52111 OTHER INSUR/BENEFITS 48698.43 391 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 52201 SOCIAL SECURITY 200784.04 392 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 52601 PERSONAL LEAVE BUYBACK 27200 393 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53101 ADMINISTRATIVE FEES 350 394 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53105 RECORDING / FILLING FEES 500 395 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53301 WORKFORCE TRAINING 10000 396 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53513 COURT RELATED FEES 3600 397 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53529 PROTECTIVE / INVESTIGATION 870000 398 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 53901 PROFESSIONAL SERVICES - CONVER 50000 399 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54501 LAND & BUILDINGS 379499 400 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 54505 OFFICE EQUIPMENT 5500 401 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 55701 TRANSPORTATION 3500 402 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56101 OFFICE SUPPLIES 5100 403 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56151 OPERATIONAL SUPPLIES 9500 404 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 56401 MATERIALS 1400 405 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57501 MACHINERY AND EQUIPMENT 300000 406 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57531 VEHICLES 1600000 407 2017 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICE 57571 FURNITURE AND FIXTURES 10000 408 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 10604510.53 409 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 51111 IN GRADE 120000 410 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 201643.58 411 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 208152 412 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 3436863 413 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52101 HEALTH INSURANCE 2718378.31 414 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52111 OTHER INSUR/BENEFITS 209874.02 415 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 1098605.11 416 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52301 MEDICAL - W/C 227000 417 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52305 INDEMNITY - W/C 434500 418 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52315 WORKERS COMP - FEES 27000 419 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52601 PERSONAL LEAVE BUYBACK 115500 420 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 13982 421 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 52605 RETIREMENT SEVERANCE 20000 422 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 13982 423 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 13982 424 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 83982 425 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 5482 426 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 54301 BUILDING - GENERAL 6982 427 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 54505 OFFICE EQUIPMENT 8982 428 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 55101 INSURANCE PREMIUMS 30595 429 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 30000 430 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 19081 431 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 552680 432 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4482 433 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 34953 434 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 4982 435 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 4482 436 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 57531 VEHICLES 53982 437 2017 Expenditure 220000 PS - EMERGENCY MED SERVICES 57571 FURNITURE AND FIXTURES 16008 438 2017 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 3227717.61 439 2017 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 10207509.03 440 2017 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 47808770.52 441 2017 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S PSG PS-Pol-School Guards 1703683.27 442 2017 Expenditure 230000 PS - POLICE BUREAU 51111 IN GRADE S ADMP PS-Pol-Administration Branch 195803 443 2017 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 8392 444 2017 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 634686 445 2017 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 2002021 446 2017 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 2751 447 2017 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 135716 448 2017 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 679497 449 2017 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S ADMP PS-Pol-Administration Branch 9902010 450 2017 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 2400 451 2017 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S ADMP PS-Pol-Administration Branch 724123.44 452 2017 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S INV PS-Pol-Investigations Branch 1698897.12 453 2017 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S OPS PS-Pol-Operations 8467183.07 454 2017 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S PSG PS-Pol-School Guards 568492.8 455 2017 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S ADMP PS-Pol-Administration Branch 47361.64 456 2017 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S INV PS-Pol-Investigations Branch 181851.64 457 2017 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S OPS PS-Pol-Operations 846398.27 458 2017 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S PSG PS-Pol-School Guards 37653.16 459 2017 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 567103.96 460 2017 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S INV PS-Pol-Investigations Branch 147351.1 461 2017 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 775966.32 462 2017 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S PSG PS-Pol-School Guards 119657.73 463 2017 Expenditure 230000 PS - POLICE BUREAU 52301 MEDICAL - W/C S OPS PS-Pol-Operations 465000 464 2017 Expenditure 230000 PS - POLICE BUREAU 52305 INDEMNITY - W/C S OPS PS-Pol-Operations 428000 465 2017 Expenditure 230000 PS - POLICE BUREAU 52315 WORKERS COMP - FEES S OPS PS-Pol-Operations 46200 466 2017 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations 121900 467 2017 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION REIMBURSEMENT S ADMP PS-Pol-Administration Branch 10000 468 2017 Expenditure 230000 PS - POLICE BUREAU 52605 RETIREMENT SEVERANCE S OPS PS-Pol-Operations 490000 469 2017 Expenditure 230000 PS - POLICE BUREAU 53301 WORKFORCE TRAINING S ADMP PS-Pol-Administration Branch 113040 470 2017 Expenditure 230000 PS - POLICE BUREAU 53505 CITIZENS POLICE ACADEMY S ADMP PS-Pol-Administration Branch 1250 471 2017 Expenditure 230000 PS - POLICE BUREAU 53509 COMPUTER MAINTANACE S ADMP PS-Pol-Administration Branch 80764 472 2017 Expenditure 230000 PS - POLICE BUREAU 53517 LEGAL FEES S ADMP PS-Pol-Administration Branch 300000 473 2017 Expenditure 230000 PS - POLICE BUREAU 53529 PROTECTIVE / INVESTIGATION S ADMP PS-Pol-Administration Branch 466000 474 2017 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 31300 475 2017 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 75000 476 2017 Expenditure 230000 PS - POLICE BUREAU 53701 REPAIRS S ADMP PS-Pol-Administration Branch 10000 477 2017 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 255557 478 2017 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 600000 479 2017 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 38500 480 2017 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 1000 481 2017 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 1750 482 2017 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration Branch 5000 483 2017 Expenditure 230000 PS - POLICE BUREAU 54501 LAND & BUILDINGS S ADMP PS-Pol-Administration Branch 1618927 484 2017 Expenditure 230000 PS - POLICE BUREAU 54505 OFFICE EQUIPMENT S ADMP PS-Pol-Administration Branch 475375 485 2017 Expenditure 230000 PS - POLICE BUREAU 54513 MCHINERY & EQUIPMENTS S ADMP PS-Pol-Administration Branch 1000 486 2017 Expenditure 230000 PS - POLICE BUREAU 55201 TELEPHONE S ADMP PS-Pol-Administration Branch 32500 487 2017 Expenditure 230000 PS - POLICE BUREAU 55305 PROMOTIONAL S ADMP PS-Pol-Administration Branch 38697 488 2017 Expenditure 230000 PS - POLICE BUREAU 56101 OFFICE SUPPLIES S ADMP PS-Pol-Administration Branch 125000 489 2017 Expenditure 230000 PS - POLICE BUREAU 56151 OPERATIONAL SUPPLIES S ADMP PS-Pol-Administration Branch 1814206 490 2017 Expenditure 230000 PS - POLICE BUREAU 57501 MACHINERY AND EQUIPMENT S ADMP PS-Pol-Administration Branch 49000 491 2017 Expenditure 230000 PS - POLICE BUREAU 57531 VEHICLES S ADMP PS-Pol-Administration Branch 66000 492 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S ADMO PS-OMI-General Office 235499.2 493 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51101 REGULAR S IOM PS-OMI-Municipal Investigation 241901.25 494 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 51401 PREMIUM PAY S ADMO PS-OMI-General Office 528 495 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52101 HEALTH INSURANCE S ADMO PS-OMI-General Office 38988.12 496 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52101 HEALTH INSURANCE S IOM PS-OMI-Municipal Investigation 52630.08 497 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52111 OTHER INSUR/BENEFITS S ADMO PS-OMI-General Office 3959.95 498 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52111 OTHER INSUR/BENEFITS S IOM PS-OMI-Municipal Investigation 4653.29 499 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52201 SOCIAL SECURITY S ADMO PS-OMI-General Office 18057.49 500 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52201 SOCIAL SECURITY S IOM PS-OMI-Municipal Investigation 18505.45 501 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 52601 PERSONAL LEAVE BUYBACK S ADMO PS-OMI-General Office 11900 502 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53105 RECORDING / FILLING FEES S ADMO PS-OMI-General Office 1500 503 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53301 WORKFORCE TRAINING S IOM PS-OMI-Municipal Investigation 22500 504 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53529 PROTECTIVE / INVESTIGATION S ADMO PS-OMI-General Office 29500 505 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 53901 PROFESSIONAL SERVICES - CONVER S ADMO PS-OMI-General Office 15000 506 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54305 BUILDING - SYSTEMS S ADMO PS-OMI-General Office 1500 507 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 54505 OFFICE EQUIPMENT S ADMO PS-OMI-General Office 2250 508 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55101 INSURANCE PREMIUMS S ADMO PS-OMI-General Office 1000 509 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55201 TELEPHONE S ADMO PS-OMI-General Office 1000 510 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55305 PROMOTIONAL S ADMO PS-OMI-General Office 3000 511 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 55701 TRANSPORTATION S IOM PS-OMI-Municipal Investigation 19000 512 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56101 OFFICE SUPPLIES S ADMO PS-OMI-General Office 5839 513 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56151 OPERATIONAL SUPPLIES S ADMO PS-OMI-General Office 2000 514 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 56305 CONTROLLED ASSETS S ADMO PS-OMI-General Office 1000 515 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57501 MACHINERY AND EQUIPMENT S ADMO PS-OMI-General Office 4000 516 2017 Expenditure 240000 OFFICE OF MUNICIPAL INVESTIGAT 57571 FURNITURE AND FIXTURES S ADMO PS-OMI-General Office 4932 517 2017 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S ADMF PS-Fire-Administration 588064.01 518 2017 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSP PS-Fire-Fire Suppression 40869137.7 519 2017 Expenditure 250000 PS - FIRE BUREAU 51101 REGULAR S FSTA PS-Fire Training Academy 457242.04 520 2017 Expenditure 250000 PS - FIRE BUREAU 51111 IN GRADE S FSP PS-Fire-Fire Suppression 251234 521 2017 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S ADMF PS-Fire-Administration 3000 522 2017 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSP PS-Fire-Fire Suppression 1902979.33 523 2017 Expenditure 250000 PS - FIRE BUREAU 51201 LONGEVITY S FSTA PS-Fire Training Academy 28291 524 2017 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S ADMF PS-Fire-Administration 3114 525 2017 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S FSP PS-Fire-Fire Suppression 671586 526 2017 Expenditure 250000 PS - FIRE BUREAU 51205 UNIFORM S FSTA PS-Fire Training Academy 6228 527 2017 Expenditure 250000 PS - FIRE BUREAU 51207 LEAVE BUYBACK S ADMF PS-Fire-Administration 625000 528 2017 Expenditure 250000 PS - FIRE BUREAU 51401 PREMIUM PAY S ADMF PS-Fire-Administration 15225618 529 2017 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S ADMF PS-Fire-Administration 82886.04 530 2017 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSP PS-Fire-Fire Suppression 8312731.44 531 2017 Expenditure 250000 PS - FIRE BUREAU 52101 HEALTH INSURANCE S FSTA PS-Fire Training Academy 85327.32 532 2017 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S ADMF PS-Fire-Administration 6761.8 533 2017 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSP PS-Fire-Fire Suppression 733128.53 534 2017 Expenditure 250000 PS - FIRE BUREAU 52111 OTHER INSUR/BENEFITS S FSTA PS-Fire Training Academy 8242.46 535 2017 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S ADMF PS-Fire-Administration 251911.31 536 2017 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSP PS-Fire-Fire Suppression 582926.29 537 2017 Expenditure 250000 PS - FIRE BUREAU 52201 SOCIAL SECURITY S FSTA 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55305 PROMOTIONAL S ADMR P&R-Admin-Gen Office 500 731 2017 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S ADMR P&R-Admin-Gen Office 15000 732 2017 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S ADMR P&R-Admin-Gen Office 22467 733 2017 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 77000 734 2017 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 140000 735 2017 Expenditure 500000 PARKS AND RECREATION 56351 TOOLS S RC1 P&R-Rec Cntr-Ammon 2000 736 2017 Expenditure 500000 PARKS AND RECREATION 56401 MATERIALS S RC1 P&R-Rec Cntr-Ammon 118000 737 2017 Expenditure 500000 PARKS AND RECREATION 57501 MACHINERY AND EQUIPMENT S RC1 P&R-Rec Cntr-Ammon 20000 738 2017 Expenditure 500000 PARKS AND RECREATION 57571 FURNITURE AND FIXTURES S ADMR P&R-Admin-Gen Office 3000 739 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 51101 REGULAR 281182.66 740 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52101 HEALTH INSURANCE 76080 741 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52111 OTHER INSUR/BENEFITS 6279.41 742 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 52201 SOCIAL SECURITY 26100.47 743 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 53901 PROFESSIONAL SERVICES - CONVER 25000 744 2017 Expenditure 600000 MOBILITY AND INFRASTRUCTURE 56151 OPERATIONAL SUPPLIES 25000 745 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 51101 REGULAR 342201.96 746 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 51401 PREMIUM PAY 1000 747 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 52101 HEALTH INSURANCE 58968.12 748 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 52111 OTHER INSUR/BENEFITS 6257.32 749 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 52201 SOCIAL SECURITY 25795.95 750 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 52601 PERSONAL LEAVE BUYBACK 10300 751 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53301 WORKFORCE TRAINING 7232 752 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53509 COMPUTER MAINTANACE 13000 753 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53513 COURT RELATED FEES 5200 754 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53517 LEGAL FEES 45000 755 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53529 PROTECTIVE / INVESTIGATION 13500 756 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 53901 PROFESSIONAL SERVICES - CONVER 1974 757 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 54101 CLEANING 1500 758 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 54501 LAND & BUILDINGS 67500 759 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 54505 OFFICE EQUIPMENT 1576 760 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 55201 TELEPHONE 5000 761 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 55305 PROMOTIONAL 4300 762 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 56101 OFFICE SUPPLIES 8160 763 2017 Expenditure 999900 CIVILIAN REVIEW BOARD 57501 MACHINERY AND EQUIPMENT 5000 764 2017 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -5495188.64 765 2017 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -136201381.2 766 2017 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -3370954.23 767 2017 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -509352.16 768 2017 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -10476249.49 769 2017 Revenue 107000 FINANCE 41205 LST- PRIOR YEAR -3645152.21 770 2017 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -112999.71 771 2017 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -17887565.63 772 2017 Revenue 107000 FINANCE 41315 AMUSEMENT TAX- PRIOR YEAR -579423.12 773 2017 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -11588.46 774 2017 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -91445598.68 775 2017 Revenue 107000 FINANCE 41412 EIT-SCHOOL SUBSIDY -7593.39 776 2017 Revenue 107000 FINANCE 41415 EIT- PRIOR YEAR -18173.46 777 2017 Revenue 107000 FINANCE 41418 P/I - EIT -10248.97 778 2017 Revenue 107000 FINANCE 41419 P/I-PGH40 TAX -7281.79 779 2017 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -4895564.39 780 2017 Revenue 107000 FINANCE 41425 FUF- PRIOR YEAR -1399999.95 781 2017 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -27999.99 782 2017 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -45620100 783 2017 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR -18775926.22 784 2017 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -509832.09 785 2017 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -25369066.41 786 2017 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -53122410.18 787 2017 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR -3390792.13 788 2017 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -8313.6 789 2017 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -574580.26 790 2017 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR -1000 791 2017 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -1000 792 2017 Revenue 107000 FINANCE 41701 ACT 77 - TAX RELIEF -20685192.8 793 2017 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -416838.83 794 2017 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -143810.31 795 2017 Revenue 107000 FINANCE 43117 COLLECTION FEES -29995.45 796 2017 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -8698382.5 797 2017 Revenue 107000 FINANCE 43129 RE CERTIFICATION -487880.57 798 2017 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -43774 799 2017 Revenue 107000 FINANCE 43137 LIEN FILING -69654.05 800 2017 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -43774 801 2017 Revenue 107000 FINANCE 43145 POINT STATE PARK -255016.57 802 2017 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -43774 803 2017 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -4041.79 804 2017 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -966339.98 805 2017 Revenue 107000 FINANCE 43157 FIRE SERVICE -1735604 806 2017 Revenue 107000 FINANCE 43401 PRIVATE HOUSING -6617 807 2017 Revenue 107000 FINANCE 43403 WHARF PARKING -393964 808 2017 Revenue 107000 FINANCE 43405 WHARVES -13247.36 809 2017 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -1850000 810 2017 Revenue 107000 FINANCE 43709 SPECIAL EVENTS COST RECOVERY -742968.87 811 2017 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1432945.13 812 2017 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES -13214.98 813 2017 Revenue 107000 FINANCE 43903 THREE TAXING BODIES REVENUE -175000 814 2017 Revenue 107000 FINANCE 43905 MARKET BASED REVENUE OPPORTUNI -50849.1 815 2017 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1402278.47 816 2017 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -7870737.22 817 2017 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -83428.04 818 2017 Revenue 107000 FINANCE 44107 STATE POLICE -53999.75 819 2017 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES -5574.02 820 2017 Revenue 107000 FINANCE 45105 PUBLIC PARKING AUTHORITY -1872560 821 2017 Revenue 107000 FINANCE 45107 WATER AND SEWER AUTHORITY -5300000 822 2017 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 823 2017 Revenue 107000 FINANCE 45504 ECONOMIC DEVELOP SLOTS REVENUE -4500000 824 2017 Revenue 107000 FINANCE 45510 STATE PENSION AID -20075163.91 825 2017 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -431213.89 826 2017 Revenue 107000 FINANCE 45521 POLICE/FIRE/RETIREE REIMBURSEM -138000 827 2017 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE -33979.16 828 2017 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -291589.04 829 2017 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -32555.76 830 2017 Revenue 107000 FINANCE 48104 SALES-PUBLIC PROPERTY -22446.9 831 2017 Revenue 107000 FINANCE 48105 SALE OF SCRAP -12101 832 2017 Revenue 107000 FINANCE 48106 Donations -118.08 833 2017 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION -2865.05 834 2017 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES -1754.01 835 2017 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -1323.4 836 2017 Revenue 108000 LAW 43121 DOCKET FEES AND COSTS -4246.84 837 2017 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43169 URA HEALTHCARE -15168.2 838 2017 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43170 PWSA HEALTHCARE -17306 839 2017 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -172800 840 2017 Revenue 110000 CITY PLANNING 42361 ZONING FEES-CONDITIONAL USE -39824.8 841 2017 Revenue 110000 CITY PLANNING 42365 ZONING FEES-ANTENNAS -478870.82 842 2017 Revenue 110000 CITY PLANNING 42367 ZONING FEES-ORDINACE PREP -431377.5 843 2017 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -339408.03 844 2017 Revenue 110000 CITY PLANNING 42370 ZONING FEES-FINAL LAND DEVELOP -175669.13 845 2017 Revenue 110000 CITY PLANNING 42373 SUBDIVISION OF LOTS -50564.06 846 2017 Revenue 110000 CITY PLANNING 42374 ZONING FEES-FILING FEE -18547.96 847 2017 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -181643.72 848 2017 Revenue 110000 CITY PLANNING 45701 CDBG-CITY PLANNING -221729.5 849 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42102 AMUSEMENT ARCADE -13003.4 850 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42103 POKER MACHINES -94048.94 851 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42104 AMUSEMENT PLACE -94034.21 852 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42106 BED AND BREAKFAST -1217.27 853 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42107 BUILDING CONSTR REISTR -80925.78 854 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42111 CASINO TYPE -179876.52 855 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42113 ELECTRICAL CONTRACTOR -231737 856 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42115 JUKE BOX -62867.6 857 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42117 JUNK DEALER LICENSE -787.93 858 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42119 LIQUOR & MALT BEVERAGE LICENSE -416387.45 859 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42121 PARKING LOT LICENSE -77297.38 860 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42123 PAWN BROKER LICENSE -1514.78 861 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42125 POOL TABLES -32039.51 862 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42127 SECONDHAND DEALER -10320.48 863 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42129 SOLICITATION LICENSE -150 864 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42131 STATIONARY ENG LICENSE -117118.86 865 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42133 TRADE FAIR LICENSE -2553.14 866 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42135 TRANSIENT MERCHANT -347 867 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42137 VENDOR PERMIT -33005.59 868 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42139 ADDITIONAL EMPLOYEE -6450.04 869 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42141 MOBILE VEHICLE -13437.6 870 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42143 PEDDLER -44720.74 871 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42145 SPORT/ENTERTAINMENT FACILITY -3579.28 872 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42147 STATION VEHICLE -13458.97 873 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42149 VIDEO/MECHANICAL -122976.43 874 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42151 WARM AIR HEATING LICENSE -73878 875 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42301 COMMERCIAL BUILDING -4087381.64 876 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42303 COMMERCIAL-SPRINKLERS -190945.44 877 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42305 COMMERCIAL-ELECTRIC -342800.34 878 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42307 COMMERCIAL-FIRE ALARM -276118.98 879 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42309 COMMERCIAL- WARM AIR HEATING -806178.02 880 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42311 RESIDENTIAL BUILDING -189282.84 881 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42313 RESIDENTIAL-ELECTRIC -129563.64 882 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42315 RESIDENTIAL- FIRE ALARM -213641.59 883 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42317 RESIDENTIAL-WARM AIR HEATING -50205.62 884 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42321 BOARD OF STANDARDS -14353.8 885 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42323 DEMOLITION -92465.95 886 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42327 LAND OPER PERMIT -30133.81 887 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42329 NO VIOL CERTIFICATION -123534.3 888 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42331 OCCUPANCY PLACARD -13428.43 889 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42333 SIGN MAINT CERTIFICATION -314658.71 890 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42335 SIGN PERMIT -22406.18 891 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42337 SIGN CONT LICENSE -18967.37 892 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42357 ZONING FEES -544528.2 893 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42371 PARADE -166748.4 894 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 42385 PARKING PLACE INSIGNIAS -14974.78 895 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43107 PROFESSIONAL WITNESS -19423.44 896 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43125 OCCUPANCY APPLICATION -102854.64 897 2017 Revenue 130000 PERMITS LICENSES AND INSPECTIO 43131 DOCUMENT COPIES & RECORDS -316112.2 898 2017 Revenue 210000 PS - ADMIN AND SUPPORT SERVICE 42389 FIRE SAFETY -193757.95 899 2017 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE -10900000 900 2017 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS -144457.24 901 2017 Revenue 230000 PS - POLICE BUREAU 45704 COPS GRANT -707085 902 2017 Revenue 250000 PS - FIRE BUREAU 43123 FIRE RECORDS -5039.1 903 2017 Revenue 250000 PS - FIRE BUREAU 43153 SAFETY INSPECTIONS -57683.05 904 2017 Revenue 280000 PS - BUREAU OF ANIMAL CARE AND 43103 ANIMAL CARE AND CONTROL REVENU -192372.47 905 2017 Revenue 410000 PW- BUREAU OF ADMINISTRATION 45516 LIQUID FUELS -3472500 906 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 41658 PSP FEE/ TELECOMM LICENSING -1118383.39 907 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42136 VALET LICENSE -14379.25 908 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42341 EXCAVATIONS -255531.23 909 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42343 STREET EXCAVATION-SIDEWALK OPE -42009.8 910 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42345 STREET EXCAVATION-CURB CUTS -39056.07 911 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42347 STREET EXCAVATION-POLE PERMITS -68867.7 912 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42349 STREET EXCAVATION-TEMP BARRICA -454156.16 913 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42351 STREET EXCAVATION- MACH OR EQU -216910.35 914 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42353 ENCROACHMENTS -15001.75 915 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42355 ENCROACHMENTS-PERMANENT BRIDGE -18733.26 916 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42379 PICNIC AND BALLFIELD -397873.69 917 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 42381 MISCELLANEOUS -5854.57 918 2017 Revenue 420000 PW- BUREAU OF PW OPERATIONS 43141 PUBLIC WORKS -537630.69 919 2017 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43705 REFUSE- DUMPSTER, PERMANENT -27104.25 920 2017 Revenue 430000 PW- ENVIRONMENTAL SERVICES 43707 REFUSE- DUMPSTER, TEMPORARY -85562.9 921 2017 Revenue 430000 PW- ENVIRONMENTAL SERVICES 45513 COMMONWEALTH RECYCLING GRANT -342945.15 922 2017 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS -194404.4 923 2017 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM -55000