2017Expenditure101100CITY COUNCIL51101REGULARSD0CC-General-31329.1 2017Expenditure101100CITY COUNCIL51101REGULARSD1CC-Council District 1190803.8 2017Expenditure101100CITY COUNCIL51101REGULARSD2CC-Council District 2192055.49 2017Expenditure101100CITY COUNCIL51101REGULARSD3CC-Council District 3192911.15 2017Expenditure101100CITY COUNCIL51101REGULARSD4CC-Council District 4187821.1 2017Expenditure101100CITY COUNCIL51101REGULARSD5CC-Council District 5195285.35 2017Expenditure101100CITY COUNCIL51101REGULARSD6CC-Council District 6187824.34 2017Expenditure101100CITY COUNCIL51101REGULARSD7CC-Council District 7194638.87 2017Expenditure101100CITY COUNCIL51101REGULARSD8CC-Council District 8194559 2017Expenditure101100CITY COUNCIL51101REGULARSD9CC-Council District 9187833 2017Expenditure101100CITY COUNCIL51401PREMIUM PAYSD0CC-General2300 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD1CC-Council District 119974 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD2CC-Council District 219014 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD3CC-Council District 325358.04 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD4CC-Council District 431690.08 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD5CC-Council District 512676.08 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD6CC-Council District 638028 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD7CC-Council District 725358.04 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD8CC-Council District 832169.96 2017Expenditure101100CITY COUNCIL52101HEALTH INSURANCESD9CC-Council District 944366.04 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD1CC-Council District 12493.98 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD2CC-Council District 23017.86 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD3CC-Council District 32987.27 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD4CC-Council District 42816.31 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD5CC-Council District 52447.76 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD6CC-Council District 62989.65 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD7CC-Council District 72786.05 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD8CC-Council District 82595.26 2017Expenditure101100CITY COUNCIL52111OTHER INSUR/BENEFITSSD9CC-Council District 93264.76 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD1CC-Council District 118072.44 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD2CC-Council District 220687.73 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD3CC-Council District 321207.29 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD4CC-Council District 420817.91 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD5CC-Council District 519733.28 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD6CC-Council District 620423.09 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD7CC-Council District 720747.69 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD8CC-Council District 820629.54 2017Expenditure101100CITY COUNCIL52201SOCIAL SECURITYSD9CC-Council District 921408.96 2017Expenditure101100CITY COUNCIL52601PERSONAL LEAVE BUYBACKSD0CC-General20800 2017Expenditure101100CITY COUNCIL56105POSTAGESD1CC-Council District 14444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD2CC-Council District 24444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD3CC-Council District 34444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD4CC-Council District 44444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD5CC-Council District 54444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD6CC-Council District 64444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD7CC-Council District 74444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD8CC-Council District 84444.44 2017Expenditure101100CITY COUNCIL56105POSTAGESD9CC-Council District 94444.44 2017Expenditure101200CITY CLERK51101REGULARSCC0CC-General673579.63 2017Expenditure101200CITY CLERK51401PREMIUM PAYSCC0CC-General1000 2017Expenditure101200CITY CLERK52101HEALTH INSURANCESCC0CC-General129664.2 2017Expenditure101200CITY CLERK52111OTHER INSUR/BENEFITSSCC0CC-General12519.53 2017Expenditure101200CITY CLERK52201SOCIAL SECURITYSCC0CC-General53110.5 2017Expenditure101200CITY CLERK52601PERSONAL LEAVE BUYBACKSCC0CC-General15800 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC0CC-General15000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC1CC-Council District 15000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC2CC-Council District 25000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC3CC-Council District 35000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC4CC-Council District 45000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC5CC-Council District 55000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC6CC-Council District 65000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC7CC-Council District 75000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC8CC-Council District 85000 2017Expenditure101200CITY CLERK53101ADMINISTRATIVE FEESSCC9CC-Council District 95000 2017Expenditure101200CITY CLERK53301WORKFORCE TRAININGSCC0CC-General1000 2017Expenditure101200CITY CLERK53509COMPUTER MAINTANACESCC0CC-General90853 2017Expenditure101200CITY CLERK53517LEGAL FEESSCC0CC-General51120 2017Expenditure101200CITY CLERK53541AUDITING-NON FINANCIALSCC0CC-General9315 2017Expenditure101200CITY CLERK53901PROFESSIONAL SERVICES - CONVERSCC0CC-General1000 2017Expenditure101200CITY CLERK54505OFFICE EQUIPMENTSCC0CC-General6000 2017Expenditure101200CITY CLERK55305PROMOTIONALSCC0CC-General2300 2017Expenditure101200CITY CLERK55501PRINTING & BINDINGSCC0CC-General2000 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC1CC-Council District 1555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC2CC-Council District 2555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC3CC-Council District 3555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC4CC-Council District 4555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC5CC-Council District 5555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC6CC-Council District 6555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC7CC-Council District 7555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC8CC-Council District 8555.55 2017Expenditure101200CITY CLERK55701TRANSPORTATIONSCC9CC-Council District 9555.55 2017Expenditure101200CITY CLERK55705LODGINGSCC0CC-General5000 2017Expenditure101200CITY CLERK55709PER DIEMSCC0CC-General704 2017Expenditure101200CITY CLERK55709PER DIEMSCC1CC-Council District 1144 2017Expenditure101200CITY CLERK55709PER DIEMSCC2CC-Council District 2144 2017Expenditure101200CITY CLERK55709PER DIEMSCC3CC-Council District 3144 2017Expenditure101200CITY CLERK55709PER DIEMSCC4CC-Council District 4144 2017Expenditure101200CITY CLERK55709PER DIEMSCC5CC-Council District 5144 2017Expenditure101200CITY CLERK55709PER DIEMSCC6CC-Council District 6144 2017Expenditure101200CITY CLERK55709PER DIEMSCC7CC-Council District 7144 2017Expenditure101200CITY CLERK55709PER DIEMSCC8CC-Council District 8144 2017Expenditure101200CITY CLERK55709PER DIEMSCC9CC-Council District 9144 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC0CC-General2384 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC1CC-Council District 11500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC2CC-Council District 21500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC3CC-Council District 31500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC4CC-Council District 41500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC5CC-Council District 51500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC6CC-Council District 61500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC7CC-Council District 71500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC8CC-Council District 81500 2017Expenditure101200CITY CLERK56101OFFICE SUPPLIESSCC9CC-Council District 91500 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC0CC-General800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC1CC-Council District 1800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC2CC-Council District 2800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC3CC-Council District 3800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC4CC-Council District 4800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC5CC-Council District 5800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC6CC-Council District 6800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC7CC-Council District 7800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC8CC-Council District 8800 2017Expenditure101200CITY CLERK56151OPERATIONAL SUPPLIESSCC9CC-Council District 9800 2017Expenditure101200CITY CLERK56401MATERIALSSCC0CC-General5000 2017Expenditure101200CITY CLERK57501MACHINERY AND EQUIPMENTSCC0CC-General6000 2017Expenditure101200CITY CLERK57531VEHICLESSCC1CC-Council District 14500 2017Expenditure101200CITY CLERK57531VEHICLESSCC2CC-Council District 24500 2017Expenditure101200CITY CLERK57531VEHICLESSCC3CC-Council District 34500 2017Expenditure101200CITY CLERK57531VEHICLESSCC4CC-Council District 44500 2017Expenditure101200CITY CLERK57531VEHICLESSCC5CC-Council District 54500 2017Expenditure101200CITY CLERK57531VEHICLESSCC6CC-Council District 64500 2017Expenditure101200CITY CLERK57531VEHICLESSCC7CC-Council District 74500 2017Expenditure101200CITY CLERK57531VEHICLESSCC8CC-Council District 84500 2017Expenditure101200CITY CLERK57531VEHICLESSCC9CC-Council District 94500 2017Expenditure101200CITY CLERK57571FURNITURE AND FIXTURESSCC0CC-General500 2017Expenditure102000MAYOR'S OFFICE51101REGULAR 939178.4 2017Expenditure102000MAYOR'S OFFICE51401PREMIUM PAY 7000 2017Expenditure102000MAYOR'S OFFICE52101HEALTH INSURANCE 96030.12 2017Expenditure102000MAYOR'S OFFICE52111OTHER INSUR/BENEFITS 15717.16 2017Expenditure102000MAYOR'S OFFICE52201SOCIAL SECURITY 73587.87 2017Expenditure102000MAYOR'S OFFICE52601PERSONAL LEAVE BUYBACK 26700 2017Expenditure102000MAYOR'S OFFICE52602TUITION REIMBURSEMENT 30000 2017Expenditure102000MAYOR'S OFFICE53101ADMINISTRATIVE FEES 19262 2017Expenditure102000MAYOR'S OFFICE53301WORKFORCE TRAINING 22000 2017Expenditure102000MAYOR'S OFFICE55501PRINTING & BINDING 3500 2017Expenditure102000MAYOR'S OFFICE56101OFFICE SUPPLIES 9500 2017Expenditure102000MAYOR'S OFFICE56151OPERATIONAL SUPPLIES 5000 2017Expenditure102000MAYOR'S OFFICE57501MACHINERY AND EQUIPMENT 12000 2017Expenditure102000MAYOR'S OFFICE57571FURNITURE AND FIXTURES 3200 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER51101REGULAR 807311.12 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER51401PREMIUM PAY 1528.36 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52101HEALTH INSURANCE 102386.04 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52111OTHER INSUR/BENEFITS 12795.87 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52201SOCIAL SECURITY 59470.03 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER52601PERSONAL LEAVE BUYBACK 19200 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53101ADMINISTRATIVE FEES 55354 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53301WORKFORCE TRAINING 25000 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53509COMPUTER MAINTANACE 23400 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER53901PROFESSIONAL SERVICES - CONVER 20000 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER55701TRANSPORTATION 300 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER56101OFFICE SUPPLIES 1100 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER56151OPERATIONAL SUPPLIES 300 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER57501MACHINERY AND EQUIPMENT 2500 2017Expenditure102100BUREAU OF NEIGHBORHOOD EMPOWER57571FURNITURE AND FIXTURES 1000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE51101REGULAR 1668096.8 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE51401PREMIUM PAY 3500 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52101HEALTH INSURANCE 195926.36 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52111OTHER INSUR/BENEFITS 25941.89 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52201SOCIAL SECURITY 126759.33 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52301MEDICAL - W/C 6600 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52305INDEMNITY - W/C 5900 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52315WORKERS COMP - FEES 2600 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52601PERSONAL LEAVE BUYBACK 24600 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE52602TUITION REIMBURSEMENT 15000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53101ADMINISTRATIVE FEES 1186500 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53301WORKFORCE TRAINING 32000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE53509COMPUTER MAINTANACE 217000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54101CLEANING 200 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54201MAINTENANCE 6212029 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE54501LAND & BUILDINGS 440000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE55101INSURANCE PREMIUMS 190000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE55309REGULATORY 10000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56101OFFICE SUPPLIES 11200 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56151OPERATIONAL SUPPLIES 1300 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56201FUEL 3100000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56401MATERIALS 4000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE56501PARTS 2600000 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE57501MACHINERY AND EQUIPMENT 12408 2017Expenditure102200OFFICE OF MANAGEMENT AND BUDGE57571FURNITURE AND FIXTURES 5500 2017Expenditure103000INNOVATION & PERFORMANCE51101REGULAR 3540242.19 2017Expenditure103000INNOVATION & PERFORMANCE51401PREMIUM PAY 40031 2017Expenditure103000INNOVATION & PERFORMANCE52101HEALTH INSURANCE 671022.12 2017Expenditure103000INNOVATION & PERFORMANCE52111OTHER INSUR/BENEFITS 61679.18 2017Expenditure103000INNOVATION & PERFORMANCE52201SOCIAL SECURITY 284948.72 2017Expenditure103000INNOVATION & PERFORMANCE52601PERSONAL LEAVE BUYBACK 75600 2017Expenditure103000INNOVATION & PERFORMANCE52602TUITION REIMBURSEMENT 15000 2017Expenditure103000INNOVATION & PERFORMANCE53301WORKFORCE TRAINING 100000 2017Expenditure103000INNOVATION & PERFORMANCE53501AUDITING & ACCOUNTING SERVICE 28900 2017Expenditure103000INNOVATION & PERFORMANCE53509COMPUTER MAINTANACE 3729000 2017Expenditure103000INNOVATION & PERFORMANCE53529PROTECTIVE / INVESTIGATION 28041.13 2017Expenditure103000INNOVATION & PERFORMANCE53901PROFESSIONAL SERVICES - CONVER 136000 2017Expenditure103000INNOVATION & PERFORMANCE55201TELEPHONE 1015500 2017Expenditure103000INNOVATION & PERFORMANCE55501PRINTING & BINDING 560000 2017Expenditure103000INNOVATION & PERFORMANCE56101OFFICE SUPPLIES 54000 2017Expenditure103000INNOVATION & PERFORMANCE56151OPERATIONAL SUPPLIES 1500 2017Expenditure103000INNOVATION & PERFORMANCE56401MATERIALS 500 2017Expenditure103000INNOVATION & PERFORMANCE56503REPAIRS 40000 2017Expenditure105000HUMAN RELATIONS COMM.51101REGULAR 338655.71 2017Expenditure105000HUMAN RELATIONS COMM.52101HEALTH INSURANCE 43869.23 2017Expenditure105000HUMAN RELATIONS COMM.52111OTHER INSUR/BENEFITS 5743.07 2017Expenditure105000HUMAN RELATIONS COMM.52201SOCIAL SECURITY 28393.92 2017Expenditure105000HUMAN RELATIONS COMM.52601PERSONAL LEAVE BUYBACK 1000 2017Expenditure105000HUMAN RELATIONS COMM.53101ADMINISTRATIVE FEES 2678 2017Expenditure105000HUMAN RELATIONS COMM.53301WORKFORCE TRAINING 1200 2017Expenditure105000HUMAN RELATIONS COMM.53901PROFESSIONAL SERVICES - CONVER 27000 2017Expenditure105000HUMAN RELATIONS COMM.55309REGULATORY 1600 2017Expenditure105000HUMAN RELATIONS COMM.55701TRANSPORTATION 1500 2017Expenditure105000HUMAN RELATIONS COMM.56101OFFICE SUPPLIES 2300 2017Expenditure105000HUMAN RELATIONS COMM.57571FURNITURE AND FIXTURES 16000 2017Expenditure106000CITY CONTROLLER51101REGULAR 3044366.13 2017Expenditure106000CITY CONTROLLER52101HEALTH INSURANCE 638088.48 2017Expenditure106000CITY CONTROLLER52111OTHER INSUR/BENEFITS 58587.03 2017Expenditure106000CITY CONTROLLER52201SOCIAL SECURITY 244486.31 2017Expenditure106000CITY CONTROLLER52601PERSONAL LEAVE BUYBACK 64100 2017Expenditure106000CITY CONTROLLER52602TUITION REIMBURSEMENT 12220 2017Expenditure106000CITY CONTROLLER53301WORKFORCE TRAINING 20000 2017Expenditure106000CITY CONTROLLER53501AUDITING & ACCOUNTING SERVICE 75000 2017Expenditure106000CITY CONTROLLER53901PROFESSIONAL SERVICES - CONVER 55000 2017Expenditure106000CITY CONTROLLER54201MAINTENANCE 3000 2017Expenditure106000CITY CONTROLLER54505OFFICE EQUIPMENT 6500 2017Expenditure106000CITY CONTROLLER54513MCHINERY & EQUIPMENTS 12000 2017Expenditure106000CITY CONTROLLER55501PRINTING & BINDING 12000 2017Expenditure106000CITY CONTROLLER56101OFFICE SUPPLIES 9440 2017Expenditure106000CITY CONTROLLER56151OPERATIONAL SUPPLIES 7636 2017Expenditure106000CITY CONTROLLER57501MACHINERY AND EQUIPMENT 3819 2017Expenditure106000CITY CONTROLLER57571FURNITURE AND FIXTURES 3820 2017Expenditure107000FINANCE51101REGULAR 2282557.27 2017Expenditure107000FINANCE51401PREMIUM PAY 25026.7 2017Expenditure107000FINANCE52101HEALTH INSURANCE 551363.88 2017Expenditure107000FINANCE52111OTHER INSUR/BENEFITS 41574.25 2017Expenditure107000FINANCE52201SOCIAL SECURITY 183802.72 2017Expenditure107000FINANCE52301MEDICAL - W/C 6000 2017Expenditure107000FINANCE52401PENSION CONTRIBUTION 49202651 2017Expenditure107000FINANCE52404RETIREE CONTRIBUTION 2100000 2017Expenditure107000FINANCE52407WIDOW(ER) CONTRIBUTION 95000 2017Expenditure107000FINANCE52410SURVIVOR CONTRIBUTION 85000 2017Expenditure107000FINANCE52413ADDITIONAL PENSION FUND 21284730 2017Expenditure107000FINANCE52419RETIRED POLICE OFFICER 10000 2017Expenditure107000FINANCE52422RETIRED FIREFIGHTERS 30000 2017Expenditure107000FINANCE52423RETIRED EMS 50000 2017Expenditure107000FINANCE52601PERSONAL LEAVE BUYBACK 27500 2017Expenditure107000FINANCE52602TUITION REIMBURSEMENT 5000 2017Expenditure107000FINANCE52901OPEB CONTR 2500000 2017Expenditure107000FINANCE53101ADMINISTRATIVE FEES 1434000 2017Expenditure107000FINANCE53105RECORDING / FILLING FEES 2000 2017Expenditure107000FINANCE53301WORKFORCE TRAINING 68300 2017Expenditure107000FINANCE53501AUDITING & ACCOUNTING SERVICE 278960 2017Expenditure107000FINANCE53509COMPUTER MAINTANACE 1139143 2017Expenditure107000FINANCE53513COURT RELATED FEES 500 2017Expenditure107000FINANCE53517LEGAL FEES 157500 2017Expenditure107000FINANCE53701REPAIRS 500 2017Expenditure107000FINANCE53725MAINTENANCE - MISC 1000 2017Expenditure107000FINANCE53901PROFESSIONAL SERVICES - CONVER 101500 2017Expenditure107000FINANCE54101CLEANING 5200 2017Expenditure107000FINANCE54513MCHINERY & EQUIPMENTS 2700 2017Expenditure107000FINANCE55101INSURANCE PREMIUMS 25000 2017Expenditure107000FINANCE55501PRINTING & BINDING 6000 2017Expenditure107000FINANCE55701TRANSPORTATION 25000 2017Expenditure107000FINANCE56101OFFICE SUPPLIES 57500 2017Expenditure107000FINANCE56105POSTAGE 621500 2017Expenditure107000FINANCE56151OPERATIONAL SUPPLIES 4776 2017Expenditure107000FINANCE56401MATERIALS 2740 2017Expenditure107000FINANCE57501MACHINERY AND EQUIPMENT 37000 2017Expenditure107000FINANCE57571FURNITURE AND FIXTURES 35000 2017Expenditure107000FINANCE58101GRANTS 40000 2017Expenditure107000FINANCE58191REFUNDS 190000 2017Expenditure107000FINANCE82101INTEREST EXPENSE - BONDS 21801724 2017Expenditure107000FINANCE82103PRINCIPAL 65470000 2017Expenditure107000FINANCE82107SUBSIDY - PAA/SEA 126983 2017Expenditure108000LAW51101REGULAR 1924807.84 2017Expenditure108000LAW51401PREMIUM PAY 528.36 2017Expenditure108000LAW52101HEALTH INSURANCE 333125.28 2017Expenditure108000LAW52111OTHER INSUR/BENEFITS 32125.2 2017Expenditure108000LAW52201SOCIAL SECURITY 150318.76 2017Expenditure108000LAW52601PERSONAL LEAVE BUYBACK 41900 2017Expenditure108000LAW53101ADMINISTRATIVE FEES 1500 2017Expenditure108000LAW53105RECORDING / FILLING FEES 17000 2017Expenditure108000LAW53301WORKFORCE TRAINING 18876 2017Expenditure108000LAW53509COMPUTER MAINTANACE 11124 2017Expenditure108000LAW53513COURT RELATED FEES 314807 2017Expenditure108000LAW53517LEGAL FEES 384165 2017Expenditure108000LAW56101OFFICE SUPPLIES 10000 2017Expenditure108000LAW56151OPERATIONAL SUPPLIES 39400 2017Expenditure108000LAW57501MACHINERY AND EQUIPMENT 2500 2017Expenditure108000LAW57571FURNITURE AND FIXTURES 2000 2017Expenditure108000LAW58105JUDGEMENTS 1600000 2017Expenditure108100ETHICS BOARD51101REGULAR 64605.96 2017Expenditure108100ETHICS BOARD52101HEALTH INSURANCE 9510 2017Expenditure108100ETHICS BOARD52111OTHER INSUR/BENEFITS 499.33 2017Expenditure108100ETHICS BOARD52201SOCIAL SECURITY 6569.92 2017Expenditure108100ETHICS BOARD53509COMPUTER MAINTANACE 60000 2017Expenditure108100ETHICS BOARD53901PROFESSIONAL SERVICES - CONVER 10000 2017Expenditure108100ETHICS BOARD56101OFFICE SUPPLIES 10000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51101REGULAR 2003655.98 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE51401PREMIUM PAY 12468 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52101HEALTH INSURANCE 2585296.24 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52111OTHER INSUR/BENEFITS 502428.88 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52121RETIREE HEALTH INSURANCE 26049268 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52201SOCIAL SECURITY 156288.13 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52205UNEMPLOYMENT COMP 300200 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52301MEDICAL - W/C 2457502 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52305INDEMNITY - W/C 9681600 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52309LEGAL - W/C 1557212.25 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52314WORKER COMP - SETTLEMENT 1500000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52315WORKERS COMP - FEES 450000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52601PERSONAL LEAVE BUYBACK 200000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52602TUITION REIMBURSEMENT 25000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE52605RETIREMENT SEVERANCE 30000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53301WORKFORCE TRAINING 7500 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53509COMPUTER MAINTANACE 15000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53521MEDICAL AND DENTAL FEES 320000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53525PAYROLL PROCESSING 147000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53529PROTECTIVE / INVESTIGATION 20000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53725MAINTENANCE - MISC 30540 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE53901PROFESSIONAL SERVICES - CONVER 335000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE54501LAND & BUILDINGS 20000 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55301EMPLOYMENT RELATED 177513 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE55501PRINTING & BINDING 600 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56101OFFICE SUPPLIES 39500 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56151OPERATIONAL SUPPLIES 1200 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE56401MATERIALS 4100 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE57501MACHINERY AND EQUIPMENT 13725 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE57571FURNITURE AND FIXTURES 5700 2017Expenditure109000HUMAN RESOURCES/CIVIL SERVICE58101GRANTS 1000000 2017Expenditure110000CITY PLANNING51101REGULAR 2395168.35 2017Expenditure110000CITY PLANNING51401PREMIUM PAY 17222.8 2017Expenditure110000CITY PLANNING52101HEALTH INSURANCE 437266.64 2017Expenditure110000CITY PLANNING52111OTHER INSUR/BENEFITS 44103.89 2017Expenditure110000CITY PLANNING52201SOCIAL SECURITY 197372.68 2017Expenditure110000CITY PLANNING52601PERSONAL LEAVE BUYBACK 46500 2017Expenditure110000CITY PLANNING52602TUITION REIMBURSEMENT 7250 2017Expenditure110000CITY PLANNING53101ADMINISTRATIVE FEES 1000 2017Expenditure110000CITY PLANNING53301WORKFORCE TRAINING 27500 2017Expenditure110000CITY PLANNING53509COMPUTER MAINTANACE 89500 2017Expenditure110000CITY PLANNING53513COURT RELATED FEES 15000 2017Expenditure110000CITY PLANNING53901PROFESSIONAL SERVICES - CONVER 400000 2017Expenditure110000CITY PLANNING54101CLEANING 2800 2017Expenditure110000CITY PLANNING55201TELEPHONE 1000 2017Expenditure110000CITY PLANNING55301EMPLOYMENT RELATED 500 2017Expenditure110000CITY PLANNING55309REGULATORY 2250 2017Expenditure110000CITY PLANNING55501PRINTING & BINDING 1500 2017Expenditure110000CITY PLANNING56101OFFICE SUPPLIES 14000 2017Expenditure110000CITY PLANNING56151OPERATIONAL SUPPLIES 4500 2017Expenditure110000CITY PLANNING56401MATERIALS 4000 2017Expenditure110000CITY PLANNING57201BUILDING CONSTRUCTION 1500 2017Expenditure110000CITY PLANNING57501MACHINERY AND EQUIPMENT 20000 2017Expenditure110000CITY PLANNING57571FURNITURE AND FIXTURES 11000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51101REGULARSADMBPS-BBI-General Office487373.63 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51101REGULARSBLDPS-BBI-Building82446.9 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51101REGULARSCONBPS-BBI-New Construction & Enfo2050826.3 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51101REGULARSENFPS-BBI-Code Enforcement861393.59 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51101REGULARSLPPS-BBI-Licenses and Permits403202.76 2017Expenditure130000PERMITS LICENSES AND INSPECTIO51401PREMIUM PAYSENFPS-BBI-Code Enforcement18538.5 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCE 12201.5 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCESADMBPS-BBI-General Office120914.16 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCESBLDPS-BBI-Building19014 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCESCONBPS-BBI-New Construction & Enfo466240.32 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCESENFPS-BBI-Code Enforcement207616.92 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52101HEALTH INSURANCESLPPS-BBI-Licenses and Permits47709 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITS 102.5 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITSSADMBPS-BBI-General Office9533.26 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITSSBLDPS-BBI-Building1531.8 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITSSCONBPS-BBI-New Construction & Enfo37731.72 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITSSENFPS-BBI-Code Enforcement19007.32 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52111OTHER INSUR/BENEFITSSLPPS-BBI-Licenses and Permits6278.1 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52201SOCIAL SECURITYSADMBPS-BBI-General Office36901.58 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52201SOCIAL SECURITYSBLDPS-BBI-Building6307.19 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52201SOCIAL SECURITYSCONBPS-BBI-New Construction & Enfo156888.21 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52201SOCIAL SECURITYSENFPS-BBI-Code Enforcement82767.28 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52201SOCIAL SECURITYSLPPS-BBI-Licenses and Permits30845.01 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52601PERSONAL LEAVE BUYBACKSADMBPS-BBI-General Office42700 2017Expenditure130000PERMITS LICENSES AND INSPECTIO52602TUITION REIMBURSEMENTSADMBPS-BBI-General Office7000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO53101ADMINISTRATIVE FEESSADMBPS-BBI-General Office15000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO53301WORKFORCE TRAININGSADMBPS-BBI-General Office72000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO53509COMPUTER MAINTANACESADMBPS-BBI-General Office150000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO53517LEGAL FEESSADMBPS-BBI-General Office1200 2017Expenditure130000PERMITS LICENSES AND INSPECTIO53725MAINTENANCE - MISCSADMBPS-BBI-General Office2675 2017Expenditure130000PERMITS LICENSES AND INSPECTIO54513MCHINERY & EQUIPMENTSSADMBPS-BBI-General Office12600 2017Expenditure130000PERMITS LICENSES AND INSPECTIO55309REGULATORYSADMBPS-BBI-General Office1500 2017Expenditure130000PERMITS LICENSES AND INSPECTIO55501PRINTING & BINDINGSADMBPS-BBI-General Office13120 2017Expenditure130000PERMITS LICENSES AND INSPECTIO55701TRANSPORTATIONSADMBPS-BBI-General Office12000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO56101OFFICE SUPPLIESSADMBPS-BBI-General Office25000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO56151OPERATIONAL SUPPLIESSADMBPS-BBI-General Office54200 2017Expenditure130000PERMITS LICENSES AND INSPECTIO57501MACHINERY AND EQUIPMENTSADMBPS-BBI-General Office16337 2017Expenditure130000PERMITS LICENSES AND INSPECTIO57531VEHICLESSADMBPS-BBI-General Office5000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO57571FURNITURE AND FIXTURESSADMBPS-BBI-General Office8000 2017Expenditure130000PERMITS LICENSES AND INSPECTIO58191REFUNDSSADMBPS-BBI-General Office13995 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE51101REGULAR 2484481.29 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE51401PREMIUM PAY 12710 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE52101HEALTH INSURANCE 637280.79 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE52111OTHER INSUR/BENEFITS 48698.43 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE52201SOCIAL SECURITY 200784.04 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE52601PERSONAL LEAVE BUYBACK 27200 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53101ADMINISTRATIVE FEES 350 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53105RECORDING / FILLING FEES 500 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53301WORKFORCE TRAINING 10000 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53513COURT RELATED FEES 3600 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53529PROTECTIVE / INVESTIGATION 870000 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE53901PROFESSIONAL SERVICES - CONVER 50000 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE54501LAND & BUILDINGS 379499 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE54505OFFICE EQUIPMENT 5500 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE55701TRANSPORTATION 3500 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE56101OFFICE SUPPLIES 5100 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE56151OPERATIONAL SUPPLIES 9500 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE56401MATERIALS 1400 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE57501MACHINERY AND EQUIPMENT 300000 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE57531VEHICLES 1600000 2017Expenditure210000PS - ADMIN AND SUPPORT SERVICE57571FURNITURE AND FIXTURES 10000 2017Expenditure220000PS - EMERGENCY MED SERVICES51101REGULAR 10604510.53 2017Expenditure220000PS - EMERGENCY MED SERVICES51111IN GRADE 120000 2017Expenditure220000PS - EMERGENCY MED SERVICES51201LONGEVITY 201643.58 2017Expenditure220000PS - EMERGENCY MED SERVICES51205UNIFORM 208152 2017Expenditure220000PS - EMERGENCY MED SERVICES51401PREMIUM PAY 3436863 2017Expenditure220000PS - EMERGENCY MED SERVICES52101HEALTH INSURANCE 2718378.31 2017Expenditure220000PS - EMERGENCY MED SERVICES52111OTHER INSUR/BENEFITS 209874.02 2017Expenditure220000PS - EMERGENCY MED SERVICES52201SOCIAL SECURITY 1098605.11 2017Expenditure220000PS - EMERGENCY MED SERVICES52301MEDICAL - W/C 227000 2017Expenditure220000PS - EMERGENCY MED SERVICES52305INDEMNITY - W/C 434500 2017Expenditure220000PS - EMERGENCY MED SERVICES52315WORKERS COMP - FEES 27000 2017Expenditure220000PS - EMERGENCY MED SERVICES52601PERSONAL LEAVE BUYBACK 115500 2017Expenditure220000PS - EMERGENCY MED SERVICES52602TUITION REIMBURSEMENT 13982 2017Expenditure220000PS - EMERGENCY MED SERVICES52605RETIREMENT SEVERANCE 20000 2017Expenditure220000PS - EMERGENCY MED SERVICES53301WORKFORCE TRAINING 13982 2017Expenditure220000PS - EMERGENCY MED SERVICES53509COMPUTER MAINTANACE 13982 2017Expenditure220000PS - EMERGENCY MED SERVICES53701REPAIRS 83982 2017Expenditure220000PS - EMERGENCY MED SERVICES54101CLEANING 5482 2017Expenditure220000PS - EMERGENCY MED SERVICES54301BUILDING - GENERAL 6982 2017Expenditure220000PS - EMERGENCY MED SERVICES54505OFFICE EQUIPMENT 8982 2017Expenditure220000PS - EMERGENCY MED SERVICES55101INSURANCE PREMIUMS 30595 2017Expenditure220000PS - EMERGENCY MED SERVICES55305PROMOTIONAL 30000 2017Expenditure220000PS - EMERGENCY MED SERVICES56101OFFICE SUPPLIES 19081 2017Expenditure220000PS - EMERGENCY MED SERVICES56151OPERATIONAL SUPPLIES 552680 2017Expenditure220000PS - EMERGENCY MED SERVICES56301PARTS 4482 2017Expenditure220000PS - EMERGENCY MED SERVICES56351TOOLS 34953 2017Expenditure220000PS - EMERGENCY MED SERVICES56401MATERIALS 4982 2017Expenditure220000PS - EMERGENCY MED SERVICES57501MACHINERY AND EQUIPMENT 4482 2017Expenditure220000PS - EMERGENCY MED SERVICES57531VEHICLES 53982 2017Expenditure220000PS - EMERGENCY MED SERVICES57571FURNITURE AND FIXTURES 16008 2017Expenditure230000PS - POLICE BUREAU51101REGULARSADMPPS-Pol-Administration Branch3227717.61 2017Expenditure230000PS - POLICE BUREAU51101REGULARSINVPS-Pol-Investigations Branch10207509.03 2017Expenditure230000PS - POLICE BUREAU51101REGULARSOPSPS-Pol-Operations47808770.52 2017Expenditure230000PS - POLICE BUREAU51101REGULARSPSGPS-Pol-School Guards1703683.27 2017Expenditure230000PS - POLICE BUREAU51111IN GRADESADMPPS-Pol-Administration Branch195803 2017Expenditure230000PS - POLICE BUREAU51201LONGEVITYSADMPPS-Pol-Administration Branch8392 2017Expenditure230000PS - POLICE BUREAU51201LONGEVITYSINVPS-Pol-Investigations Branch634686 2017Expenditure230000PS - POLICE BUREAU51201LONGEVITYSOPSPS-Pol-Operations2002021 2017Expenditure230000PS - POLICE BUREAU51205UNIFORMSADMPPS-Pol-Administration Branch2751 2017Expenditure230000PS - POLICE BUREAU51205UNIFORMSINVPS-Pol-Investigations Branch135716 2017Expenditure230000PS - POLICE BUREAU51205UNIFORMSOPSPS-Pol-Operations679497 2017Expenditure230000PS - POLICE BUREAU51401PREMIUM PAYSADMPPS-Pol-Administration Branch9902010 2017Expenditure230000PS - POLICE BUREAU51401PREMIUM PAYSOPSPS-Pol-Operations2400 2017Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESADMPPS-Pol-Administration Branch724123.44 2017Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESINVPS-Pol-Investigations Branch1698897.12 2017Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESOPSPS-Pol-Operations8467183.07 2017Expenditure230000PS - POLICE BUREAU52101HEALTH INSURANCESPSGPS-Pol-School Guards568492.8 2017Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSADMPPS-Pol-Administration Branch47361.64 2017Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSINVPS-Pol-Investigations Branch181851.64 2017Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSOPSPS-Pol-Operations846398.27 2017Expenditure230000PS - POLICE BUREAU52111OTHER INSUR/BENEFITSSPSGPS-Pol-School Guards37653.16 2017Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSADMPPS-Pol-Administration Branch567103.96 2017Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSINVPS-Pol-Investigations Branch147351.1 2017Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSOPSPS-Pol-Operations775966.32 2017Expenditure230000PS - POLICE BUREAU52201SOCIAL SECURITYSPSGPS-Pol-School Guards119657.73 2017Expenditure230000PS - POLICE BUREAU52301MEDICAL - W/CSOPSPS-Pol-Operations465000 2017Expenditure230000PS - POLICE BUREAU52305INDEMNITY - W/CSOPSPS-Pol-Operations428000 2017Expenditure230000PS - POLICE BUREAU52315WORKERS COMP - FEESSOPSPS-Pol-Operations46200 2017Expenditure230000PS - POLICE BUREAU52601PERSONAL LEAVE BUYBACKSOPSPS-Pol-Operations121900 2017Expenditure230000PS - POLICE BUREAU52602TUITION REIMBURSEMENTSADMPPS-Pol-Administration Branch10000 2017Expenditure230000PS - POLICE BUREAU52605RETIREMENT SEVERANCESOPSPS-Pol-Operations490000 2017Expenditure230000PS - POLICE BUREAU53301WORKFORCE TRAININGSADMPPS-Pol-Administration Branch113040 2017Expenditure230000PS - POLICE BUREAU53505CITIZENS POLICE ACADEMYSADMPPS-Pol-Administration Branch1250 2017Expenditure230000PS - POLICE BUREAU53509COMPUTER MAINTANACESADMPPS-Pol-Administration Branch80764 2017Expenditure230000PS - POLICE BUREAU53517LEGAL FEESSADMPPS-Pol-Administration Branch300000 2017Expenditure230000PS - POLICE BUREAU53529PROTECTIVE / INVESTIGATIONSADMPPS-Pol-Administration Branch466000 2017Expenditure230000PS - POLICE BUREAU53533ANIMAL SERVICESSADMPPS-Pol-Administration Branch31300 2017Expenditure230000PS - POLICE BUREAU53545TOWING SERVICESSADMPPS-Pol-Administration Branch75000 2017Expenditure230000PS - POLICE BUREAU53701REPAIRSSADMPPS-Pol-Administration Branch10000 2017Expenditure230000PS - POLICE BUREAU53725MAINTENANCE - MISCSADMPPS-Pol-Administration Branch255557 2017Expenditure230000PS - POLICE BUREAU53901PROFESSIONAL SERVICES - CONVERSADMPPS-Pol-Administration Branch600000 2017Expenditure230000PS - POLICE BUREAU54101CLEANINGSADMPPS-Pol-Administration Branch38500 2017Expenditure230000PS - POLICE BUREAU54103DISPOSAL - REFUSESADMPPS-Pol-Administration Branch1000 2017Expenditure230000PS - POLICE BUREAU54201MAINTENANCESADMPPS-Pol-Administration Branch1750 2017Expenditure230000PS - POLICE BUREAU54301BUILDING - GENERALSADMPPS-Pol-Administration Branch5000 2017Expenditure230000PS - POLICE BUREAU54501LAND & BUILDINGSSADMPPS-Pol-Administration Branch1618927 2017Expenditure230000PS - POLICE BUREAU54505OFFICE EQUIPMENTSADMPPS-Pol-Administration Branch475375 2017Expenditure230000PS - POLICE BUREAU54513MCHINERY & EQUIPMENTSSADMPPS-Pol-Administration Branch1000 2017Expenditure230000PS - POLICE BUREAU55201TELEPHONESADMPPS-Pol-Administration Branch32500 2017Expenditure230000PS - POLICE BUREAU55305PROMOTIONALSADMPPS-Pol-Administration Branch38697 2017Expenditure230000PS - POLICE BUREAU56101OFFICE SUPPLIESSADMPPS-Pol-Administration Branch125000 2017Expenditure230000PS - POLICE BUREAU56151OPERATIONAL SUPPLIESSADMPPS-Pol-Administration Branch1814206 2017Expenditure230000PS - POLICE BUREAU57501MACHINERY AND EQUIPMENTSADMPPS-Pol-Administration Branch49000 2017Expenditure230000PS - POLICE BUREAU57531VEHICLESSADMPPS-Pol-Administration Branch66000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51101REGULARSADMOPS-OMI-General Office235499.2 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51101REGULARSIOMPS-OMI-Municipal Investigation241901.25 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT51401PREMIUM PAYSADMOPS-OMI-General Office528 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52101HEALTH INSURANCESADMOPS-OMI-General Office38988.12 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52101HEALTH INSURANCESIOMPS-OMI-Municipal Investigation52630.08 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52111OTHER INSUR/BENEFITSSADMOPS-OMI-General Office3959.95 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52111OTHER INSUR/BENEFITSSIOMPS-OMI-Municipal Investigation4653.29 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52201SOCIAL SECURITYSADMOPS-OMI-General Office18057.49 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52201SOCIAL SECURITYSIOMPS-OMI-Municipal Investigation18505.45 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT52601PERSONAL LEAVE BUYBACKSADMOPS-OMI-General Office11900 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT53105RECORDING / FILLING FEESSADMOPS-OMI-General Office1500 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT53301WORKFORCE TRAININGSIOMPS-OMI-Municipal Investigation22500 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT53529PROTECTIVE / INVESTIGATIONSADMOPS-OMI-General Office29500 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT53901PROFESSIONAL SERVICES - CONVERSADMOPS-OMI-General Office15000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT54305BUILDING - SYSTEMSSADMOPS-OMI-General Office1500 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT54505OFFICE EQUIPMENTSADMOPS-OMI-General Office2250 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT55101INSURANCE PREMIUMSSADMOPS-OMI-General Office1000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT55201TELEPHONESADMOPS-OMI-General Office1000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT55305PROMOTIONALSADMOPS-OMI-General Office3000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT55701TRANSPORTATIONSIOMPS-OMI-Municipal Investigation19000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT56101OFFICE SUPPLIESSADMOPS-OMI-General Office5839 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT56151OPERATIONAL SUPPLIESSADMOPS-OMI-General Office2000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT56305CONTROLLED ASSETSSADMOPS-OMI-General Office1000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT57501MACHINERY AND EQUIPMENTSADMOPS-OMI-General Office4000 2017Expenditure240000OFFICE OF MUNICIPAL INVESTIGAT57571FURNITURE AND FIXTURESSADMOPS-OMI-General Office4932 2017Expenditure250000PS - FIRE BUREAU51101REGULARSADMFPS-Fire-Administration588064.01 2017Expenditure250000PS - FIRE BUREAU51101REGULARSFSPPS-Fire-Fire Suppression40869137.7 2017Expenditure250000PS - FIRE BUREAU51101REGULARSFSTAPS-Fire Training Academy457242.04 2017Expenditure250000PS - FIRE BUREAU51111IN GRADESFSPPS-Fire-Fire Suppression251234 2017Expenditure250000PS - FIRE BUREAU51201LONGEVITYSADMFPS-Fire-Administration3000 2017Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSPPS-Fire-Fire Suppression1902979.33 2017Expenditure250000PS - FIRE BUREAU51201LONGEVITYSFSTAPS-Fire Training Academy28291 2017Expenditure250000PS - FIRE BUREAU51205UNIFORMSADMFPS-Fire-Administration3114 2017Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSPPS-Fire-Fire Suppression671586 2017Expenditure250000PS - FIRE BUREAU51205UNIFORMSFSTAPS-Fire Training Academy6228 2017Expenditure250000PS - FIRE BUREAU51207LEAVE BUYBACKSADMFPS-Fire-Administration625000 2017Expenditure250000PS - FIRE BUREAU51401PREMIUM PAYSADMFPS-Fire-Administration15225618 2017Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESADMFPS-Fire-Administration82886.04 2017Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESFSPPS-Fire-Fire Suppression8312731.44 2017Expenditure250000PS - FIRE BUREAU52101HEALTH INSURANCESFSTAPS-Fire Training Academy85327.32 2017Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSADMFPS-Fire-Administration6761.8 2017Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSFSPPS-Fire-Fire Suppression733128.53 2017Expenditure250000PS - FIRE BUREAU52111OTHER INSUR/BENEFITSSFSTAPS-Fire Training Academy8242.46 2017Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSADMFPS-Fire-Administration251911.31 2017Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSFSPPS-Fire-Fire Suppression582926.29 2017Expenditure250000PS - FIRE BUREAU52201SOCIAL SECURITYSFSTAPS-Fire Training Academy6630.01 2017Expenditure250000PS - FIRE BUREAU52301MEDICAL - W/CSADMFPS-Fire-Administration480000 2017Expenditure250000PS - FIRE BUREAU52305INDEMNITY - W/CSADMFPS-Fire-Administration760000 2017Expenditure250000PS - FIRE BUREAU52315WORKERS COMP - FEESSADMFPS-Fire-Administration32000 2017Expenditure250000PS - FIRE BUREAU52601PERSONAL LEAVE BUYBACKSADMFPS-Fire-Administration13200 2017Expenditure250000PS - FIRE BUREAU52602TUITION REIMBURSEMENTSADMFPS-Fire-Administration7000 2017Expenditure250000PS - FIRE BUREAU52605RETIREMENT SEVERANCESFSPPS-Fire-Fire Suppression985000 2017Expenditure250000PS - FIRE 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