_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D6 CC-Council District 6 250507.97 2 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D3 CC-Council District 3 255630.2112 3 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D8 CC-Council District 8 261665.15 4 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D1 CC-Council District 1 263687.3648 5 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D5 CC-Council District 5 263925.17 6 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D4 CC-Council District 4 267126.2236 7 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D9 CC-Council District 9 267893.53 8 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D0 CC-General 270000 9 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D2 CC-Council District 2 275107.8912 10 2024 Expenditures 101100 CITY COUNCIL 51101 Regular S D7 CC-Council District 7 297186.53 11 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D5 CC-Council District 5 8577.36 12 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D2 CC-Council District 2 17231.52 13 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D3 CC-Council District 3 25962.48 14 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D7 CC-Council District 7 25962.48 15 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D1 CC-Council District 1 43193.76 16 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D4 CC-Council District 4 43270.56 17 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D8 CC-Council District 8 43270.56 18 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D6 CC-Council District 6 60578.52 19 2024 Expenditures 101100 CITY COUNCIL 52101 Health Insurance S D9 CC-Council District 9 77886.6 20 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D5 CC-Council District 5 4668.461788 21 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D1 CC-Council District 1 4810.664451 22 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D3 CC-Council District 3 4821.798913 23 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D2 CC-Council District 2 5073.67737 24 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D8 CC-Council District 8 5102.152164 25 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D4 CC-Council District 4 5297.066093 26 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D6 CC-Council District 6 5335.294502 27 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D7 CC-Council District 7 5534.311088 28 2024 Expenditures 101100 CITY COUNCIL 52111 Other Insurance/Benefits S D9 CC-Council District 9 5911.542098 29 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D0 CC-General 6661.81 30 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D6 CC-Council District 6 19163.85971 31 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D3 CC-Council District 3 19555.71116 32 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D8 CC-Council District 8 20017.38398 33 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D1 CC-Council District 1 20172.08341 34 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D5 CC-Council District 5 20190.27551 35 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D4 CC-Council District 4 20435.15611 36 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D9 CC-Council District 9 20493.85505 37 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D2 CC-Council District 2 21045.75368 38 2024 Expenditures 101100 CITY COUNCIL 52201 Social Security S D7 CC-Council District 7 22734.76955 39 2024 Expenditures 101100 CITY COUNCIL 52305 Indemnity-Workers' Compensation S D0 CC-General 11412.04 40 2024 Expenditures 101100 CITY COUNCIL 52601 Personal Leave Buyback S D0 CC-General 34000 41 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D1 CC-Council District 1 4444.4444 42 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D2 CC-Council District 2 4444.4444 43 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D3 CC-Council District 3 4444.4444 44 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D4 CC-Council District 4 4444.4444 45 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D5 CC-Council District 5 4444.4444 46 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D6 CC-Council District 6 4444.4444 47 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D7 CC-Council District 7 4444.4444 48 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D8 CC-Council District 8 4444.4444 49 2024 Expenditures 101100 CITY COUNCIL 56105 Postage S D9 CC-Council District 9 4444.4444 50 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 51101 Regular S D0 CC-General -10027 51 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 51101 Regular S D0 CC-General 1557105.264 52 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 52101 Health Insurance S D0 CC-General 205919.04 53 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 52111 Other Insurance/Benefits S D0 CC-General 30374.21973 54 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 52201 Social Security S D0 CC-General 120878.5527 55 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 52601 Personal Leave Buyback S D0 CC-General 23000 56 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53101 Administrative Fees S D0 CC-General 109000 57 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53301 Workforce Training S D0 CC-General 4865 58 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53301 Workforce Training S D0 CC-General 29099 59 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53501 Auditing & Accounting Services S D0 CC-General 18500 60 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53509 Computer Maintenance S D0 CC-General 76268 61 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53517 Legal Fees S D0 CC-General 5000 62 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53517 Legal Fees S D0 CC-General 45000 63 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53529 Protective/Investigation S D0 CC-General 1000 64 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 53901 Professional Services S D0 CC-General 160200 65 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 54101 Cleaning S D0 CC-General 1600 66 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 54207 Construction S D0 CC-General 25000 67 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 55305 Promotional S D0 CC-General 1700 68 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 55309 Regulatory S D0 CC-General 3000 69 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 55501 Printing & Binding S D0 CC-General 1000 70 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies S D0 CC-General 1000 71 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies S D0 CC-General 8000 72 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 56101 Office Supplies S D0 CC-General 28600 73 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 56105 Postage S D0 CC-General 50 74 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 56151 Operational Supplies S D0 CC-General 9300 75 2024 Expenditures 101200 OFFICE OF THE CITY CLERK 57501 Machinery & Equipment S D0 CC-General 19000 76 2024 Expenditures 102000 OFFICE OF THE MAYOR 51101 Regular 3222921.988 77 2024 Expenditures 102000 OFFICE OF THE MAYOR 52101 Health Insurance 368770.3151 78 2024 Expenditures 102000 OFFICE OF THE MAYOR 52111 Other Insurance/Benefits 59529.86369 79 2024 Expenditures 102000 OFFICE OF THE MAYOR 52201 Social Security 246595.2769 80 2024 Expenditures 102000 OFFICE OF THE MAYOR 52301 Medical-Workers' Compensation 2255.45 81 2024 Expenditures 102000 OFFICE OF THE MAYOR 52601 Personal Leave Buyback 78000 82 2024 Expenditures 102000 OFFICE OF THE MAYOR 52602 Tuition Reimbursement 5000 83 2024 Expenditures 102000 OFFICE OF THE MAYOR 53101 Administrative Fees 5750 84 2024 Expenditures 102000 OFFICE OF THE MAYOR 53301 Workforce Training 77500 85 2024 Expenditures 102000 OFFICE OF THE MAYOR 53509 Computer Maintenance 198428 86 2024 Expenditures 102000 OFFICE OF THE MAYOR 53901 Professional Services 404700 87 2024 Expenditures 102000 OFFICE OF THE MAYOR 54105 Landscaping 300000 88 2024 Expenditures 102000 OFFICE OF THE MAYOR 54501 Land & Buildings 3500 89 2024 Expenditures 102000 OFFICE OF THE MAYOR 55501 Printing & Binding 22300 90 2024 Expenditures 102000 OFFICE OF THE MAYOR 56101 Office Supplies 5000 91 2024 Expenditures 102000 OFFICE OF THE MAYOR 56151 Operational Supplies 33550 92 2024 Revenues 102200 OFFICE OF MANAGEMENT AND BUDGET 45701 CDBG-City Planning -213328.32 93 2024 Revenues 102200 OFFICE OF MANAGEMENT AND BUDGET 48115 Operating Transfer-Special Revenue -46483531.7 94 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 Regular 2594629.331 95 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 Health Insurance 260237.0442 96 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 Other Insurance/Benefits 49859.03027 97 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 Social Security 205740.3788 98 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 Personal Leave Buyback 60000 99 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 Tuition Reimbursement 15000 100 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 Administrative Fees 411541 101 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 Workforce Training 29500 102 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 Computer Maintenance 219411 103 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 Maintenance-Miscellaneous 34824 104 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 Professional Services 208760 105 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 Cleaning 3400 106 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 Maintenance 8240626 107 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 Land & Buildings 279987.76 108 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 54513 Machinery & Equipment 126000 109 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 Insurance Premiums 810168.36 110 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 Regulatory 2500 111 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 Office Supplies 8000 112 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 Postage 100 113 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 Operational Supplies 12640 114 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 Fuel 4204325 115 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 Materials 11000 116 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 Parts 3513627.6 117 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 57571 Furniture & Fixtures 1000 118 2024 Expenditures 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 Grants 44000 119 2024 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53301 Workforce Training 6000 120 2024 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 Professional Services 30000 121 2024 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56101 Office Supplies 1000 122 2024 Expenditures 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 Operational Supplies 21000 123 2024 Revenues 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 43101 Cable Bureau Revenue -4222331.593 124 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 51101 Regular 4843111.768 125 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 51401 Premium Pay 39101 126 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52101 Health Insurance 548167.5987 127 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52111 Other Insurance/Benefits 92710.23964 128 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52201 Social Security 365922.5443 129 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52601 Personal Leave Buyback 130000 130 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 52602 Tuition Reimbursement 20000 131 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53105 Recording/Filing Fees 8000 132 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53301 Workforce Training 166500 133 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53501 Auditing & Accounting Services 121100 134 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53509 Computer Maintenance 9168182 135 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53529 Protective/Investigation 7000 136 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53701 Repairs 10000 137 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 53901 Professional Services 574800 138 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 54509 Vehicles 3000 139 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 54513 Machinery & Equipment 56500 140 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 55201 Telephone 3779752 141 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 55501 Printing & Binding 400000 142 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 55701 Transportation 2000 143 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56101 Office Supplies 80000 144 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56151 Operational Supplies 55500 145 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56401 Materials 2000 146 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 56503 Repairs 5000 147 2024 Expenditures 103000 DEPARTMENT OF INNOVATION AND PERFORMANCE 57501 Machinery & Equipment 1966429 148 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 51101 Regular 548946.624 149 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52101 Health Insurance 74987.61214 150 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52111 Other Insurance/Benefits 10762.50769 151 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52201 Social Security 41144.3184 152 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 52601 Personal Leave Buyback 7000 153 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53101 Administrative Fees 600 154 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53105 Recording/Filing Fees 1800 155 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53301 Workforce Training 3338 156 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53509 Computer Maintenance 7370 157 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 53901 Professional Services 47150 158 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55305 Promotional 1500 159 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55309 Regulatory 150 160 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 55701 Transportation 750 161 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 56101 Office Supplies 2050 162 2024 Expenditures 105000 COMMISSION ON HUMAN RELATIONS 56151 Operational Supplies 750 163 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 51101 Regular 3710700.131 164 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52101 Health Insurance 517580.8508 165 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52111 Other Insurance/Benefits 69998.6272 166 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52201 Social Security 282993.3988 167 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52601 Personal Leave Buyback 100000 168 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 52602 Tuition Reimbursement 15000 169 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53301 Workforce Training 20000 170 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53501 Auditing & Accounting Services 75000 171 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 53901 Professional Services 55000 172 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54101 Cleaning 750 173 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54201 Maintenance 2250 174 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 54505 Office Equipment 6500 175 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 55501 Printing & Binding 12000 176 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 56101 Office Supplies 9440 177 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 56151 Operational Supplies 7636 178 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 57501 Machinery & Equipment 15819 179 2024 Expenditures 106000 OFFICE OF THE CITY CONTROLLER 57571 Furniture & Fixtures 3820 180 2024 Revenues 107000 DEPARTMENT OF FINANCE 41101 Real Estate-Current Year -149899507.3 181 2024 Revenues 107000 DEPARTMENT OF FINANCE 41105 Real Estate-Prior Year -1745829.63 182 2024 Revenues 107000 DEPARTMENT OF FINANCE 41108 P/I-Real Estate Taxes -192041.26 183 2024 Revenues 107000 DEPARTMENT OF FINANCE 41201 Local Services Tax-Current Year -15399159.45 184 2024 Revenues 107000 DEPARTMENT OF FINANCE 41205 Local Services Tax-Prior Year -302727.36 185 2024 Revenues 107000 DEPARTMENT OF FINANCE 41208 P/I-Local Services Taxes -35772.37 186 2024 Revenues 107000 DEPARTMENT OF FINANCE 41311 Amusement Tax-Current Year -18467550.13 187 2024 Revenues 107000 DEPARTMENT OF FINANCE 41315 Amusement Tax-Prior Year -408229.72 188 2024 Revenues 107000 DEPARTMENT OF FINANCE 41318 P/I-Amusement Taxes -6709.17 189 2024 Revenues 107000 DEPARTMENT OF FINANCE 41411 Earned Income Tax-Current Year -136190417.2 190 2024 Revenues 107000 DEPARTMENT OF FINANCE 41419 P/I-Pgh40 Taxes -25.5 191 2024 Revenues 107000 DEPARTMENT OF FINANCE 41421 Facility Usage Fee-Current Year -3829901.54 192 2024 Revenues 107000 DEPARTMENT OF FINANCE 41425 Facility Usage Fee-Prior Year -522181.88 193 2024 Revenues 107000 DEPARTMENT OF FINANCE 41428 P/I-Facility Usage Fee -12379.44 194 2024 Revenues 107000 DEPARTMENT OF FINANCE 41441 Payroll Preparation Tax-Current -73614027.27 195 2024 Revenues 107000 DEPARTMENT OF FINANCE 41445 Payroll Preparation-Prior Year -2044018.56 196 2024 Revenues 107000 DEPARTMENT OF FINANCE 41448 P/I-Payroll Preparation Taxes -669889.76 197 2024 Revenues 107000 DEPARTMENT OF FINANCE 41451 Deed Transfer Tax -59133757.27 198 2024 Revenues 107000 DEPARTMENT OF FINANCE 41551 Parking Tax-Current Year -50891272.46 199 2024 Revenues 107000 DEPARTMENT OF FINANCE 41555 Parking Tax-Prior Year -644759.64 200 2024 Revenues 107000 DEPARTMENT OF FINANCE 41558 P/I-Parking Taxes -17999.39 201 2024 Revenues 107000 DEPARTMENT OF FINANCE 41601 Institution & Service Privilege Tax-Current Year -455039.17 202 2024 Revenues 107000 DEPARTMENT OF FINANCE 41605 Institution & Service Privilege Tax-Prior Year -3621.41 203 2024 Revenues 107000 DEPARTMENT OF FINANCE 41608 P/I-Institution & Service Privilege Taxes -1983.41 204 2024 Revenues 107000 DEPARTMENT OF FINANCE 41701 Regional Asset District-Tax Relief -25751366.51 205 2024 Revenues 107000 DEPARTMENT OF FINANCE 41905 Non-Profit Payment for Municipality -438891.38 206 2024 Revenues 107000 DEPARTMENT OF FINANCE 42119 Liquor & Malt Beverage License -393588.8273 207 2024 Revenues 107000 DEPARTMENT OF FINANCE 43103 Animal Care & Control Revenue -183015.722 208 2024 Revenues 107000 DEPARTMENT OF FINANCE 43119 Daily Parking Meters -10532678.32 209 2024 Revenues 107000 DEPARTMENT OF FINANCE 43137 Lien Filing -48335.27062 210 2024 Revenues 107000 DEPARTMENT OF FINANCE 43143 Municipal Pension Plan -70695.40149 211 2024 Revenues 107000 DEPARTMENT OF FINANCE 43151 Returned Check Fee -6719.33 212 2024 Revenues 107000 DEPARTMENT OF FINANCE 43403 Wharf Parking -109188.7344 213 2024 Revenues 107000 DEPARTMENT OF FINANCE 43405 Wharves -21600 214 2024 Revenues 107000 DEPARTMENT OF FINANCE 43703 PWSA-Indirect Costs -1200000 215 2024 Revenues 107000 DEPARTMENT OF FINANCE 43901 School Board Tax Collection -1832605.164 216 2024 Revenues 107000 DEPARTMENT OF FINANCE 43902 Library Tax Administration Fees -21302.9338 217 2024 Revenues 107000 DEPARTMENT OF FINANCE 44101 Traffic Court -895723.29 218 2024 Revenues 107000 DEPARTMENT OF FINANCE 44103 Parking Authority Tickets -7592279.24 219 2024 Revenues 107000 DEPARTMENT OF FINANCE 44105 Magistrate or Alderman -89671.95 220 2024 Revenues 107000 DEPARTMENT OF FINANCE 45109 Urban Redevelopment Authority -522682.22 221 2024 Revenues 107000 DEPARTMENT OF FINANCE 45501 2% Local Share of Slots Revenue -10000000 222 2024 Revenues 107000 DEPARTMENT OF FINANCE 45510 State Pension Aid -26575505.35 223 2024 Revenues 107000 DEPARTMENT OF FINANCE 45519 State Utility Tax Distribution -428000 224 2024 Revenues 107000 DEPARTMENT OF FINANCE 45525 PA Department of Transportation -81247.67 225 2024 Revenues 107000 DEPARTMENT OF FINANCE 45527 Intergovernmental Revenue-State -67500 226 2024 Revenues 107000 DEPARTMENT OF FINANCE 47107 Investment Earnings -13921759.33 227 2024 Revenues 107000 DEPARTMENT OF FINANCE 47113 Project Fund Transfer -2623743.41 228 2024 Revenues 107000 DEPARTMENT OF FINANCE 48111 Vending Machine Commission -28625.08 229 2024 Revenues 107000 DEPARTMENT OF FINANCE 48112 Rebates & Incentives -328868.41 230 2024 Revenues 107000 DEPARTMENT OF FINANCE 48303 Proceeds from Lobbyist Register -2800 231 2024 Expenditures 107000 DEPARTMENT OF FINANCE 51101 Regular 2370863.512 232 2024 Expenditures 107000 DEPARTMENT OF FINANCE 51401 Premium Pay 25361.36007 233 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52101 Health Insurance 374661.9738 234 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52111 Other Insurance/Benefits 47615.01669 235 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52201 Social Security 183216.0331 236 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52401 Pension Contribution 57421013 237 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52404 Retiree Contribution 1850000 238 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52407 Widow(er) Contribution 80000 239 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52410 Survivor Contribution 45000 240 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52413 Additional Pension Fund 48249854 241 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52419 Retired Police Officer 250000 242 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52422 Retired Firefighter 15000 243 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52423 Retired Emergency Medical Services 5000 244 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52601 Personal Leave Buyback 43000 245 2024 Expenditures 107000 DEPARTMENT OF FINANCE 52901 Other Post-Employment Benefits Contribution 5709760.76 246 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53101 Administrative Fees 1188140 247 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53105 Recording/Filing Fees 3000 248 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53301 Workforce Training 7500 249 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53501 Auditing & Accounting Services 183178 250 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53509 Computer Maintenance 677162.2 251 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53513 Court Related Fees 25700 252 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53517 Legal Fees 257500 253 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53529 Protective/Investigation 600 254 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53725 Maintenance-Miscellaneous 55500 255 2024 Expenditures 107000 DEPARTMENT OF FINANCE 53901 Professional Services 21500 256 2024 Expenditures 107000 DEPARTMENT OF FINANCE 54101 Cleaning 5200 257 2024 Expenditures 107000 DEPARTMENT OF FINANCE 54105 Landscaping 1500000 258 2024 Expenditures 107000 DEPARTMENT OF FINANCE 54501 Land & Buildings 1200 259 2024 Expenditures 107000 DEPARTMENT OF FINANCE 55305 Promotional 25000 260 2024 Expenditures 107000 DEPARTMENT OF FINANCE 55309 Regulatory 60000 261 2024 Expenditures 107000 DEPARTMENT OF FINANCE 55501 Printing & Binding 95000 262 2024 Expenditures 107000 DEPARTMENT OF FINANCE 55701 Transportation 10000 263 2024 Expenditures 107000 DEPARTMENT OF FINANCE 56101 Office Supplies 15000 264 2024 Expenditures 107000 DEPARTMENT OF FINANCE 56105 Postage 535500 265 2024 Expenditures 107000 DEPARTMENT OF FINANCE 56151 Operational Supplies 22800 266 2024 Expenditures 107000 DEPARTMENT OF FINANCE 56401 Materials 1000 267 2024 Expenditures 107000 DEPARTMENT OF FINANCE 58101 Grants 40000 268 2024 Expenditures 107000 DEPARTMENT OF FINANCE 58191 Refunds 30000 269 2024 Expenditures 107000 DEPARTMENT OF FINANCE 82101 Interest Expense-Bonds 18465272.3 270 2024 Expenditures 107000 DEPARTMENT OF FINANCE 82103 Principal 50925000 271 2024 Expenditures 108000 DEPARTMENT OF LAW 51101 Regular 3330164.088 272 2024 Expenditures 108000 DEPARTMENT OF LAW 51401 Premium Pay 606.567311 273 2024 Expenditures 108000 DEPARTMENT OF LAW 52101 Health Insurance 371363.9009 274 2024 Expenditures 108000 DEPARTMENT OF LAW 52111 Other Insurance/Benefits 62120.3129 275 2024 Expenditures 108000 DEPARTMENT OF LAW 52201 Social Security 254677.8891 276 2024 Expenditures 108000 DEPARTMENT OF LAW 52601 Personal Leave Buyback 64000 277 2024 Expenditures 108000 DEPARTMENT OF LAW 53101 Administrative Fees 11625 278 2024 Expenditures 108000 DEPARTMENT OF LAW 53105 Recording/Filing Fees 48000 279 2024 Expenditures 108000 DEPARTMENT OF LAW 53301 Workforce Training 19350 280 2024 Expenditures 108000 DEPARTMENT OF LAW 53509 Computer Maintenance 47800 281 2024 Expenditures 108000 DEPARTMENT OF LAW 53513 Court Related Fees 175000 282 2024 Expenditures 108000 DEPARTMENT OF LAW 53517 Legal Fees 1430000 283 2024 Expenditures 108000 DEPARTMENT OF LAW 53901 Professional Services 250000 284 2024 Expenditures 108000 DEPARTMENT OF LAW 55309 Regulatory 900 285 2024 Expenditures 108000 DEPARTMENT OF LAW 56101 Office Supplies 8000 286 2024 Expenditures 108000 DEPARTMENT OF LAW 56105 Postage 300 287 2024 Expenditures 108000 DEPARTMENT OF LAW 56151 Operational Supplies 86620 288 2024 Expenditures 108000 DEPARTMENT OF LAW 58105 Judgements 6830000 289 2024 Expenditures 108100 ETHICS HEARING BOARD 51101 Regular 107490.448 290 2024 Expenditures 108100 ETHICS HEARING BOARD 52101 Health Insurance 25962 291 2024 Expenditures 108100 ETHICS HEARING BOARD 52111 Other Insurance/Benefits 2267.438975 292 2024 Expenditures 108100 ETHICS HEARING BOARD 52201 Social Security 8223.019272 293 2024 Expenditures 108100 ETHICS HEARING BOARD 53101 Administrative Fees 880 294 2024 Expenditures 108100 ETHICS HEARING BOARD 53105 Recording/Filing Fees 3525 295 2024 Expenditures 108100 ETHICS HEARING BOARD 53301 Workforce Training 4330 296 2024 Expenditures 108100 ETHICS HEARING BOARD 53513 Court Related Fees 3100 297 2024 Expenditures 108100 ETHICS HEARING BOARD 53517 Legal Fees 30000 298 2024 Expenditures 108100 ETHICS HEARING BOARD 55309 Regulatory 250 299 2024 Expenditures 108100 ETHICS HEARING BOARD 55701 Transportation 1944 300 2024 Expenditures 108100 ETHICS HEARING BOARD 56101 Office Supplies 775 301 2024 Expenditures 108100 ETHICS HEARING BOARD 56151 Operational Supplies 225 302 2024 Revenues 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 42387 Employee Parking Fees -130748.2623 303 2024 Revenues 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 43171 Healthcare Reimbursement -1058109.95 304 2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 51101 Regular 2644818.339 305 2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 51203 Allowances 4622639 306 2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND 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2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 56151 Operational Supplies 93500 334 2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 56401 Materials 3500 335 2024 Expenditures 109000 DEPARTMENT OF HUMAN RESOURCES AND CIVIL SERVICE 58102 Summer Youth Employment 1700000 336 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42357 Zoning Fees -700723.008 337 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42359 Zoning Fees-Change of Zone -3800 338 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42360 Zoning Fees-Historical Review -38643.2825 339 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42365 Zoning Fees-Antennas -618 340 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42369 Zoning Board of Adjustments -117355.5735 341 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42373 Subdivision of Lots -42513.9195 342 2024 Revenues 110000 DEPARTMENT OF CITY PLANNING 42380 Administrator Exception-Hotwork -48204 343 2024 Revenues 110000 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DEPARTMENT OF CITY PLANNING 53509 Computer Maintenance 23800 355 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 53901 Professional Services 4060650 356 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 54301 Building-General 10000 357 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55101 Insurance Premiums 4412 358 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55301 Employment Related 750 359 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55305 Promotional 3144 360 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55309 Regulatory 1750 361 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 55501 Printing & Binding 1000 362 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 56101 Office Supplies 15000 363 2024 Expenditures 110000 DEPARTMENT OF CITY PLANNING 56151 Operational Supplies 12050 364 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42104 Amusement Place -108229.9473 365 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42107 Building Construction Registration -112411.7506 366 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42113 Electrical Contractor -54693 367 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42116 Fire Suppression Trade -3609.50625 368 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42121 Parking Lot License -29061.45 369 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42123 Pawn Broker License -804.1725 370 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42127 Secondhand Dealer -3198.15 371 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42131 Stationary Engine License -81698.56485 372 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42137 Vendor Permit -6998.85 373 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42139 Additional Employee -1210.25 374 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42141 Mobile Vehicle -4171.5 375 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42143 Peddler -6210.9 376 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42151 Warm Air Heating License -22925.86875 377 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42301 Commercial Building -5531398.821 378 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42303 Commercial-Sprinklers -456539.0109 379 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42305 Commercial-Electric -981662.7206 380 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42306 Commercial Plan Review Meeting -8471.75 381 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42309 Commercial-Warm Air Heating -779672.7843 382 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42311 Residential Building -755220.3883 383 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42313 Residential-Electric -237880.1335 384 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42317 Residential-Warm Air Heating -94330.6137 385 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42321 Board of Standards -23481.837 386 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42323 Demolition -48066.098 387 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42327 Land Operation Permit -165045.3188 388 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42331 Occupancy Placard -26743.95 389 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42335 Sign Permit -237672.603 390 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42337 Sign Contractor License -5092.70625 391 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42342 Property Certificate Application -800419.695 392 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42358 Temporary Occupancy -64.3338 393 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42385 Parking Place Insignias -8845.8975 394 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42392 Stormwater Permit -32429.4676 395 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42395 ONESTOPPGH Permit Tech. Fee -3167.5 396 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42396 Floodplain Permit Fees -18138.3 397 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 42901 License/Permit Penalty Fee -6775 398 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 43125 Occupancy Application -83982.41475 399 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 43129 Recertification -624688.7465 400 2024 Revenues 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 43131 Document Copies & Records 751 401 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S BLD PS-BBI-Building 107490.448 402 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S ADMB PS-BBI-General Office 952327.68 403 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S ENF PS-BBI-Code Enforcement 1213314.659 404 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S LP PS-BBI-Licenses and Permits 1254885.008 405 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51101 Regular S CONB PS-BBI-New Construction & Enfo 3858831.392 406 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51401 Premium Pay S ENF PS-BBI-Code Enforcement 9774.6897 407 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 51401 Premium Pay S ADMB PS-BBI-General Office 162584 408 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance -118010.118 409 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S BLD PS-BBI-Building 8163.36 410 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S ADMB PS-BBI-General Office 163111.92 411 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S LP PS-BBI-Licenses and Permits 204032.64 412 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S ENF PS-BBI-Code Enforcement 249602.88 413 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52101 Health Insurance S CONB PS-BBI-New Construction & Enfo 486779.4 414 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits -16428.49821 415 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S BLD PS-BBI-Building 1989.278975 416 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S ADMB PS-BBI-General Office 14990.93902 417 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S LP PS-BBI-Licenses and Permits 22904.00325 418 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S ENF PS-BBI-Code Enforcement 41695.98517 419 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52111 Other Insurance/Benefits S CONB PS-BBI-New Construction & Enfo 82659.77569 420 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security -60418.38789 421 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S BLD PS-BBI-Building 8223.019272 422 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S ADMB PS-BBI-General Office 54113.59325 423 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S LP PS-BBI-Licenses and Permits 80810.6832 424 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S ENF PS-BBI-Code Enforcement 165835.9817 425 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52201 Social Security S CONB PS-BBI-New Construction & Enfo 295200.6015 426 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52301 Medical-Workers' Compensation S ADMB PS-BBI-General Office 11272.64 427 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52305 Indemnity-Workers' Compensation S ADMB PS-BBI-General Office 11380.64 428 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52601 Personal Leave Buyback S ADMB PS-BBI-General Office 85000 429 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 52602 Tuition Reimbursement S ADMB PS-BBI-General Office 7000 430 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53101 Administrative Fees S ADMB PS-BBI-General Office 5000 431 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53105 Recording/Filing Fees S ADMB PS-BBI-General Office 44000 432 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53301 Workforce Training S ADMB PS-BBI-General Office 133000 433 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53509 Computer Maintenance S ADMB PS-BBI-General Office 25000 434 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 53901 Professional Services S ADMB PS-BBI-General Office 233600 435 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 54101 Cleaning S ADMB PS-BBI-General Office 5000 436 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 54301 Building-General S ADMB PS-BBI-General Office 5000 437 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55305 Promotional S ADMB PS-BBI-General Office 8000 438 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55309 Regulatory S ADMB PS-BBI-General Office 2000 439 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 55501 Printing & Binding S ADMB PS-BBI-General Office 5000 440 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 56101 Office Supplies S ADMB PS-BBI-General Office 20000 441 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 56151 Operational Supplies S ADMB PS-BBI-General Office 250677 442 2024 Expenditures 130000 DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS 57501 Machinery & Equipment S ADMB PS-BBI-General Office 5000 443 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51101 Regular 5119077.068 444 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51201 Longevity 250 445 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 51401 Premium Pay 40830.9 446 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52101 Health Insurance 1166655.776 447 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52111 Other Insurance/Benefits 106988.4499 448 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52201 Social Security 402687.2908 449 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52301 Medical-Workers' Compensation 139752.35 450 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52305 Indemnity-Workers' Compensation 77446.3 451 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 52601 Personal Leave Buyback 132000 452 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53101 Administrative Fees 350 453 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53105 Recording/Filing Fees 4100 454 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53301 Workforce Training 70000 455 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53509 Computer Maintenance 7000 456 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53529 Protective/Investigation 4221677 457 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53725 Maintenance-Miscellaneous 11000 458 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 53901 Professional Services 98000 459 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 54501 Land & Buildings 462952 460 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 55301 Employment Related 1000 461 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 55701 Transportation 2000 462 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 56101 Office Supplies 10000 463 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 56151 Operational Supplies 205800 464 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 57501 Machinery & Equipment 970500 465 2024 Expenditures 210000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ADMINISTRATION 57531 Vehicles 3000000 466 2024 Revenues 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 43501 Medical Services Revenue -16649393.72 467 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51101 Regular 15963989.77 468 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51201 Longevity 586000 469 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51203 Allowances 7000 470 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51205 Uniform 260400 471 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51207 Leave Buyback 100000 472 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 51401 Premium Pay 3547486.177 473 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52101 Health Insurance 2763045.48 474 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52111 Other Insurance/Benefits 358252.647 475 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52201 Social Security 1593079.111 476 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52301 Medical-Workers' Compensation 381521.81 477 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52305 Indemnity-Workers' Compensation 928833.01 478 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52315 Workers' Compensation-Fees 16360.44 479 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52601 Personal Leave Buyback 238000 480 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 52602 Tuition Reimbursement 38000 481 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53101 Administrative Fees 1000 482 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53301 Workforce Training 5000 483 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53509 Computer Maintenance 11000 484 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 53701 Repairs 74685 485 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 54101 Cleaning 5500 486 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 55101 Insurance Premiums 54895 487 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 55201 Telephone 1200 488 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 55305 Promotional 12000 489 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56101 Office Supplies 20000 490 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56151 Operational Supplies 757465 491 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56301 Parts 4500 492 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56351 Tools 15000 493 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56401 Materials 5000 494 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56501 Parts 15000 495 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 56503 Repairs 39000 496 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 57501 Machinery & Equipment 14500 497 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 57531 Vehicles 5700 498 2024 Expenditures 220000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF EMERGENCY MEDICAL SERVICES 58101 Grants 1363810 499 2024 Revenues 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 44107 State Police -113729.87 500 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S ADMP PS-Pol-Administration Branch 5206894.076 501 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S INV PS-Pol-Investigations Branch 15362213.98 502 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51101 Regular S OPS PS-Pol-Operations 56444157.81 503 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S ADMP PS-Pol-Administration Branch 404000 504 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S INV PS-Pol-Investigations Branch 803000 505 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51201 Longevity S OPS PS-Pol-Operations 2324000 506 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S ADMP PS-Pol-Administration Branch 16200 507 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S INV PS-Pol-Investigations Branch 156600 508 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51205 Uniform S OPS PS-Pol-Operations 612000 509 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51207 Leave Buyback S OPS PS-Pol-Operations 420000 510 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 51401 Premium Pay S OPS PS-Pol-Operations 17000000 511 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S ADMP PS-Pol-Administration Branch 805969.2 512 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S INV PS-Pol-Investigations Branch 2541565.08 513 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52101 Health Insurance S OPS PS-Pol-Operations 8140933.7 514 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S ADMP PS-Pol-Administration Branch 74608.80933 515 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S INV PS-Pol-Investigations Branch 161791.2244 516 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52111 Other Insurance/Benefits S OPS PS-Pol-Operations 493524.8334 517 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S INV PS-Pol-Investigations Branch 236666.3028 518 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S ADMP PS-Pol-Administration Branch 241860.0881 519 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52201 Social Security S OPS PS-Pol-Operations 860490.2883 520 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52301 Medical-Workers' Compensation S OPS PS-Pol-Operations 956247.03 521 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52305 Indemnity-Workers' Compensation S OPS PS-Pol-Operations 3129337.55 522 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52315 Workers' Compensation-Fees S OPS PS-Pol-Operations 77438.39 523 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52601 Personal Leave Buyback S OPS PS-Pol-Operations 312000 524 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 52602 Tuition Reimbursement S ADMP PS-Pol-Administration Branch 10000 525 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53301 Workforce Training S ADMP PS-Pol-Administration Branch 65000 526 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53509 Computer Maintenance S ADMP PS-Pol-Administration Branch 137890 527 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53529 Protective/Investigation S ADMP PS-Pol-Administration Branch 100000 528 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53533 Animal Services S ADMP PS-Pol-Administration Branch 214500 529 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53545 Towing Services S ADMP PS-Pol-Administration Branch 80000 530 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53725 Maintenance-Miscellaneous S ADMP PS-Pol-Administration Branch 159000 531 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 53901 Professional Services S ADMP PS-Pol-Administration Branch 50000 532 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54101 Cleaning S ADMP PS-Pol-Administration Branch 38500 533 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54103 Disposal-Refuse S ADMP PS-Pol-Administration Branch 1000 534 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54201 Maintenance S ADMP PS-Pol-Administration Branch 1750 535 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54301 Building-General S ADMP PS-Pol-Administration Branch 5000 536 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 54501 Land & Buildings S ADMP PS-Pol-Administration Branch 1560581 537 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 55201 Telephone S ADMP PS-Pol-Administration Branch 32500 538 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 55305 Promotional S ADMP PS-Pol-Administration Branch 30000 539 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 56101 Office Supplies S ADMP PS-Pol-Administration Branch 100000 540 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 56151 Operational Supplies S ADMP PS-Pol-Administration Branch 1086200 541 2024 Expenditures 230000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF POLICE 57501 Machinery & Equipment S ADMP PS-Pol-Administration Branch 2707185.29 542 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 Regular S ADMO PS-OMI-General Office 235211.184 543 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51101 Regular S IOM PS-OMI-Municipal Investigation 297628.4 544 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 51401 Premium Pay S ADMO PS-OMI-General Office 618.2781 545 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 Health Insurance S ADMO PS-OMI-General Office 34616.28 546 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52101 Health Insurance S IOM PS-OMI-Municipal Investigation 34616.64 547 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 Other Insurance/Benefits S ADMO PS-OMI-General Office 4648.580399 548 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52111 Other Insurance/Benefits S IOM PS-OMI-Municipal Investigation 6023.468565 549 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 Social Security S ADMO PS-OMI-General Office 19036.8725 550 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52201 Social Security S IOM PS-OMI-Municipal Investigation 24264.6066 551 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 52601 Personal Leave Buyback S ADMO PS-OMI-General Office 13000 552 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53101 Administrative Fees S ADMO PS-OMI-General Office 1000 553 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53105 Recording/Filing Fees S ADMO PS-OMI-General Office 4500 554 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53301 Workforce Training S ADMO PS-OMI-General Office 15000 555 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53517 Legal Fees S ADMO PS-OMI-General Office 10000 556 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 53529 Protective/Investigation S ADMO PS-OMI-General Office 37500 557 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55305 Promotional S ADMO PS-OMI-General Office 2500 558 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 55701 Transportation S IOM PS-OMI-Municipal Investigation 500 559 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56101 Office Supplies S ADMO PS-OMI-General Office 6000 560 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56103 Freight Charges S ADMO PS-OMI-General Office 150 561 2024 Expenditures 240000 OFFICE OF MUNICIPAL INVESTIGATIONS 56151 Operational Supplies S ADMO PS-OMI-General Office 5500 562 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42307 Commercial-Fire Alarm -336873 563 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42315 Residential-Fire Alarm -30692.58375 564 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42324 Explosive and Fireworks Permit -4759.532469 565 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42326 Hazmat Permits -7175.127269 566 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42328 Hazmat/Storage License -49507.12151 567 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42348 Special Fire Occupancy -1143.05 568 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42352 Fire Construction Permit -214.24 569 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 42389 Fire Safety -207600.5406 570 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43115 Burglar Alarms -21779.13576 571 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43123 Fire Records -3706.355996 572 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43127 Police Records -128024.262 573 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43153 Safety Inspections -160261.243 574 2024 Revenues 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 43157 Fire Services -2191291.113 575 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S FSTA PS-Fire Training Academy 417226.4013 576 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S ADMF PS-Fire-Administration 484926.496 577 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51101 Regular S FSP PS-Fire-Fire Suppression 54236648.24 578 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S ADMF PS-Fire-Administration 5000 579 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S FSTA PS-Fire Training Academy 18000 580 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51201 Longevity S FSP PS-Fire-Fire Suppression 1858678.02 581 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51203 Allowances S FSP PS-Fire-Fire Suppression 278800 582 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S ADMF PS-Fire-Administration 2982.15 583 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S FSTA PS-Fire Training Academy 3976.2 584 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51205 Uniform S FSP PS-Fire-Fire Suppression 684900.55 585 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51207 Leave Buyback S FSP PS-Fire-Fire Suppression 1200000 586 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 51401 Premium Pay S FSP PS-Fire-Fire Suppression 17000000 587 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S ADMF PS-Fire-Administration 48614.4 588 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S FSTA PS-Fire Training Academy 73232.4 589 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52101 Health Insurance S FSP PS-Fire-Fire Suppression 9423879.24 590 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S FSTA PS-Fire Training Academy 1863.6 591 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S ADMF PS-Fire-Administration 9169.925079 592 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52111 Other Insurance/Benefits S FSP PS-Fire-Fire Suppression 248171.22 593 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S FSTA PS-Fire Training Academy 6368.43772 594 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S ADMF PS-Fire-Administration 37280.01142 595 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52201 Social Security S FSP PS-Fire-Fire Suppression 1110729.819 596 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52301 Medical-Workers' Compensation S ADMF PS-Fire-Administration 957568.13 597 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52305 Indemnity-Workers' Compensation S ADMF PS-Fire-Administration 4530900.76 598 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52315 Workers' Compensation-Fees S ADMF PS-Fire-Administration 109577.66 599 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 52601 Personal Leave Buyback S ADMF PS-Fire-Administration 12000 600 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53101 Administrative Fees S ADMF PS-Fire-Administration 1500 601 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53301 Workforce Training S ADMF PS-Fire-Administration 25000 602 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53509 Computer Maintenance S ADMF PS-Fire-Administration 116284 603 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53701 Repairs S ADMF PS-Fire-Administration 18000 604 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 53901 Professional Services S ADMF PS-Fire-Administration 208000 605 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 54101 Cleaning S ADMF PS-Fire-Administration 5000 606 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 54501 Land & Buildings S ADMF PS-Fire-Administration 20100 607 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 55701 Transportation S ADMF PS-Fire-Administration 500 608 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56101 Office Supplies S ADMF PS-Fire-Administration 70000 609 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56151 Operational Supplies S ADMF PS-Fire-Administration 2452000 610 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56301 Parts S ADMF PS-Fire-Administration 25000 611 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 56401 Materials S ADMF PS-Fire-Administration 134000 612 2024 Expenditures 250000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF FIRE 57501 Machinery & Equipment S ADMF PS-Fire-Administration 10000 613 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51101 Regular 841231.04 614 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51201 Longevity 6750 615 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51203 Allowances 5000 616 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 51401 Premium Pay 118450 617 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52101 Health Insurance 119283.36 618 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52111 Other Insurance/Benefits 19641.88365 619 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52201 Social Security 75102.42456 620 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52301 Medical-Workers' Compensation 11395.14 621 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52305 Indemnity-Workers' Compensation 21969.15 622 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52315 Workers' Compensation-Fees 5272.62 623 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 52601 Personal Leave Buyback 8000 624 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53301 Workforce Training 15000 625 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53509 Computer Maintenance 30000 626 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53533 Animal Services 381007 627 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53901 Professional Services 40000 628 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 53905 Prevention 70000 629 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 54101 Cleaning 100000 630 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 56101 Office Supplies 8000 631 2024 Expenditures 280000 DEPARTMENT OF PUBLIC SAFETY - BUREAU OF ANIMAL CARE AND CONTROL 56151 Operational Supplies 30000 632 2024 Revenues 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 43141 Public Works -1684.05 633 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 51101 Regular S ADM1 DPW-Oper-Division 1 Admin 1600452.357 634 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 51401 Premium Pay S ADM1 DPW-Oper-Division 1 Admin 7551.443803 635 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52101 Health Insurance S ADM1 DPW-Oper-Division 1 Admin 206325.2214 636 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52111 Other Insurance/Benefits S ADM1 DPW-Oper-Division 1 Admin 30233.18407 637 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52201 Social Security S ADM1 DPW-Oper-Division 1 Admin 124775.583 638 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 52601 Personal Leave Buyback S ADM1 DPW-Oper-Division 1 Admin 23000 639 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 53301 Workforce Training S ADM1 DPW-Oper-Division 1 Admin 52000 640 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54601 Electric S ADM1 DPW-Oper-Division 1 Admin 4900000 641 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54603 Natural Gas S ADM1 DPW-Oper-Division 1 Admin 1000000 642 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54605 Sewer S ADM1 DPW-Oper-Division 1 Admin 10000 643 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54607 Steam S ADM1 DPW-Oper-Division 1 Admin 755252 644 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 54609 Water S ADM1 DPW-Oper-Division 1 Admin 4406382 645 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 56101 Office Supplies S ADM1 DPW-Oper-Division 1 Admin 15344 646 2024 Expenditures 410000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 56151 Operational Supplies S ADM1 DPW-Oper-Division 1 Admin 3250 647 2024 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 42332 Tree Permit 5047 648 2024 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 43923 Maintenance -600000 649 2024 Revenues 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 45516 Liquid Fuels -4072500 650 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S FOR1 DPW-Oper-Forestry-Div 1 807992.64 651 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S ADM1 DPW-Oper-Division 1 Admin 976909.44 652 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S HVY PW-Oper-Heavy Equipment 1167263.864 653 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51101 Regular S MAT1 DPW-Oper-Division 1 Maintenanc 12676866.44 654 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51201 Longevity S MAT1 DPW-Oper-Division 1 Maintenanc 750 655 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 51401 Premium Pay S MAT1 DPW-Oper-Division 1 Maintenanc 1058704.81 656 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S FOR1 DPW-Oper-Forestry-Div 1 137671.8 657 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S ADM1 DPW-Oper-Division 1 Admin 196130.76 658 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S HVY PW-Oper-Heavy Equipment 200368.68 659 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52101 Health Insurance S MAT1 DPW-Oper-Division 1 Maintenanc 1991149.875 660 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S FOR1 DPW-Oper-Forestry-Div 1 19213.59509 661 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S ADM1 DPW-Oper-Division 1 Admin 21007.42367 662 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S HVY PW-Oper-Heavy Equipment 26388.72649 663 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52111 Other Insurance/Benefits S MAT1 DPW-Oper-Division 1 Maintenanc 289758.7095 664 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S FOR1 DPW-Oper-Forestry-Div 1 61811.43696 665 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S ADM1 DPW-Oper-Division 1 Admin 74733.57216 666 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S HVY PW-Oper-Heavy Equipment 89295.6856 667 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52201 Social Security S MAT1 DPW-Oper-Division 1 Maintenanc 1058684.426 668 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52301 Medical-Workers' Compensation S MAT1 DPW-Oper-Division 1 Maintenanc 246895.24 669 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52305 Indemnity-Workers' Compensation S MAT1 DPW-Oper-Division 1 Maintenanc 503566.22 670 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52315 Workers' Compensation-Fees S MAT1 DPW-Oper-Division 1 Maintenanc 29151.54 671 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 52601 Personal Leave Buyback S MAT1 DPW-Oper-Division 1 Maintenanc 193000 672 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53101 Administrative Fees S ADM1 DPW-Oper-Division 1 Admin 3000 673 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53501 Auditing & Accounting Services S ADM1 DPW-Oper-Division 1 Admin 50000 674 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 53901 Professional Services S MAT1 DPW-Oper-Division 1 Maintenanc 30000 675 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54101 Cleaning S MAT1 DPW-Oper-Division 1 Maintenanc 1358122 676 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54105 Landscaping S MAT1 DPW-Oper-Division 1 Maintenanc 364495 677 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54201 Maintenance S MAT1 DPW-Oper-Division 1 Maintenanc 140000 678 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54207 Construction S MAT1 DPW-Oper-Division 1 Maintenanc 25000 679 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54305 Building-Systems S MAT1 DPW-Oper-Division 1 Maintenanc 70000 680 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 54513 Machinery & Equipment S MAT1 DPW-Oper-Division 1 Maintenanc 526000 681 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 55701 Transportation S ADM1 DPW-Oper-Division 1 Admin 53200 682 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56101 Office Supplies S MAT1 DPW-Oper-Division 1 Maintenanc 40000 683 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56151 Operational Supplies S ADM1 DPW-Oper-Division 1 Admin 8000 684 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56151 Operational Supplies S MAT1 DPW-Oper-Division 1 Maintenanc 330000 685 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56301 Parts S MAT1 DPW-Oper-Division 1 Maintenanc 160000 686 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56351 Tools S MAT1 DPW-Oper-Division 1 Maintenanc 100000 687 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56401 Materials S MAT1 DPW-Oper-Division 1 Maintenanc 717823 688 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 56501 Parts S MAT1 DPW-Oper-Division 1 Maintenanc 125000 689 2024 Expenditures 420000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF OPERATIONS 57501 Machinery & Equipment S MAT1 DPW-Oper-Division 1 Maintenanc 100000 690 2024 Revenues 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 43155 Wilkinsburg Trash Collection -918541.9553 691 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular 60837.088 692 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESRC DPW-ES-Recycling 74805.744 693 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESAD DPW-ES-Admin 900189.68 694 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51101 Regular S ESCL DPW-ES-Collection 8525420.492 695 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51201 Longevity S ESCL DPW-ES-Collection 65250 696 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 51401 Premium Pay S ESCL DPW-ES-Collection 893939.9915 697 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESRC DPW-ES-Recycling 8654.16 698 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance 17307.96 699 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESAD DPW-ES-Admin 173197.32 700 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52101 Health Insurance S ESCL DPW-ES-Collection 1359806.539 701 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits -5305.250966 702 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESRC DPW-ES-Recycling 1428.876845 703 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESAD DPW-ES-Admin 19677.48727 704 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52111 Other Insurance/Benefits S ESCL DPW-ES-Collection 204754.2996 705 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security -19077.96122 706 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESRC DPW-ES-Recycling 5722.639416 707 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESAD DPW-ES-Admin 148785.3496 708 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52201 Social Security S ESCL DPW-ES-Collection 650729.9647 709 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52301 Medical-Workers' Compensation S ESCL DPW-ES-Collection 390826.64 710 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52305 Indemnity-Workers' Compensation S ESCL DPW-ES-Collection 815828.77 711 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52315 Workers' Compensation-Fees S ESCL DPW-ES-Collection 26504.73 712 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 52601 Personal Leave Buyback S ESAD DPW-ES-Admin 99000 713 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54101 Cleaning S ESCL DPW-ES-Collection 48000 714 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54103 Disposal-Refuse S ESCL DPW-ES-Collection 3995543 715 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54201 Maintenance S ESAD DPW-ES-Admin 5000 716 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54201 Maintenance S ESCL DPW-ES-Collection 140000 717 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 54517 Roll Off Boxes S ESCL DPW-ES-Collection 418765 718 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 55501 Printing & Binding S ESAD DPW-ES-Admin 18000 719 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 55701 Transportation S ESAD DPW-ES-Admin 1000 720 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56101 Office Supplies S ESAD DPW-ES-Admin 12000 721 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56151 Operational Supplies S ESAD DPW-ES-Admin 1500 722 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56151 Operational Supplies S ESCL DPW-ES-Collection 170350 723 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 56401 Materials S ESCL DPW-ES-Collection 9000 724 2024 Expenditures 430000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF ENVIRONMENTAL SERVICES 58105 Judgements S ESCL DPW-ES-Collection 2000 725 2024 Revenues 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 43407 City Commercial Space -176120.7899 726 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 51101 Regular S MAT1 DPW-Oper-Division 1 Maintenanc 5300707.164 727 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 51401 Premium Pay S MAT1 DPW-Oper-Division 1 Maintenanc 144894.02 728 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52101 Health Insurance S MAT1 DPW-Oper-Division 1 Maintenanc 779455.3458 729 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52111 Other Insurance/Benefits S MAT1 DPW-Oper-Division 1 Maintenanc 115087.3367 730 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52201 Social Security S MAT1 DPW-Oper-Division 1 Maintenanc 423233.5502 731 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52301 Medical-Workers' Compensation S MAT1 DPW-Oper-Division 1 Maintenanc 77673.87 732 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52305 Indemnity-Workers' Compensation S MAT1 DPW-Oper-Division 1 Maintenanc 27378.81 733 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 52601 Personal Leave Buyback S MAT1 DPW-Oper-Division 1 Maintenanc 101000 734 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 53701 Repairs S MAT1 DPW-Oper-Division 1 Maintenanc 3000 735 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 53901 Professional Services S MAT1 DPW-Oper-Division 1 Maintenanc 33000 736 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54201 Maintenance S MAT1 DPW-Oper-Division 1 Maintenanc 4229010 737 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54204 Demolition S MAT1 DPW-Oper-Division 1 Maintenanc 150000 738 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54305 Building-Systems S MAT1 DPW-Oper-Division 1 Maintenanc 250000 739 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54501 Land & Buildings S MAT1 DPW-Oper-Division 1 Maintenanc 1431029.65 740 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 54513 Machinery & Equipment S MAT1 DPW-Oper-Division 1 Maintenanc 47500 741 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56151 Operational Supplies S MAT1 DPW-Oper-Division 1 Maintenanc 100000 742 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56301 Parts S MAT1 DPW-Oper-Division 1 Maintenanc 105000 743 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 56401 Materials S MAT1 DPW-Oper-Division 1 Maintenanc 2886490 744 2024 Expenditures 450000 DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES 57571 Furniture & Fixtures S MAT1 DPW-Oper-Division 1 Maintenanc 199300 745 2024 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 42379 Picnic & Ballfield -571766.099 746 2024 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 43165 Special Parks Program -33490.45 747 2024 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 43167 Swimming Pools -275000 748 2024 Revenues 500000 DEPARTMENT OF PARKS AND RECREATION 45507 Summer Food Program -55000 749 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S SP1 P&R-Pools-Ammon 862441.248 750 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S ADMR P&R-Admin-Gen Office 1042297.676 751 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51101 Regular S RC1 P&R-Rec Cntr-Ammon 1863743.641 752 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51203 Allowances S ADMR P&R-Admin-Gen Office 28500 753 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 51401 Premium Pay S RC1 P&R-Rec Cntr-Ammon 149557.65 754 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52101 Health Insurance S ADMR P&R-Admin-Gen Office 84978.4902 755 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52101 Health Insurance S RC1 P&R-Rec Cntr-Ammon 325036.44 756 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52111 Other Insurance/Benefits S ADMR P&R-Admin-Gen Office 12760.20369 757 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52111 Other Insurance/Benefits S RC1 P&R-Rec Cntr-Ammon 38102.20127 758 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52201 Social Security S RC1 P&R-Rec Cntr-Ammon 145883.1414 759 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52201 Social Security S ADMR P&R-Admin-Gen Office 151988.1044 760 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52301 Medical-Workers' Compensation S ADMR P&R-Admin-Gen Office 23502.73 761 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52305 Indemnity-Workers' Compensation S ADMR P&R-Admin-Gen Office 17634.07 762 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 52601 Personal Leave Buyback S ADMR P&R-Admin-Gen Office 97000 763 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53101 Administrative Fees S ADMR P&R-Admin-Gen Office 5000 764 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53301 Workforce Training S ADMR P&R-Admin-Gen Office 5000 765 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53701 Repairs S ADMR P&R-Admin-Gen Office 18000 766 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53901 Professional Services S ADMR P&R-Admin-Gen Office 46700 767 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53907 Recreational Services S RC1 P&R-Rec Cntr-Ammon 10000 768 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 53907 Recreational Services S ADMR P&R-Admin-Gen Office 90000 769 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54103 Disposal-Refuse S RC1 P&R-Rec Cntr-Ammon 500 770 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54105 Landscaping S RC1 P&R-Rec Cntr-Ammon 1000 771 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54509 Vehicles S ADMR P&R-Admin-Gen Office 6000 772 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 54513 Machinery & Equipment S RC1 P&R-Rec Cntr-Ammon 17000 773 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55201 Telephone S RC1 P&R-Rec Cntr-Ammon 3000 774 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55305 Promotional S ADMR P&R-Admin-Gen Office 500 775 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55501 Printing & Binding S ADMR P&R-Admin-Gen Office 5000 776 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 55701 Transportation S ADMR P&R-Admin-Gen Office 5000 777 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56101 Office Supplies S RC1 P&R-Rec Cntr-Ammon 25000 778 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56151 Operational Supplies S ADMR P&R-Admin-Gen Office 247500 779 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56151 Operational Supplies S RC1 P&R-Rec Cntr-Ammon 281000 780 2024 Expenditures 500000 DEPARTMENT OF PARKS AND RECREATION 56401 Materials S RC1 P&R-Rec Cntr-Ammon 25000 781 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 41658 Public Service Privilege Fee/Telecommunications Licensing -1156619.6 782 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42136 Valet License -17870.85741 783 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42318 Scaffold -1294769.728 784 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42320 Furnishing -65817.77 785 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42334 Sidewalk Repair Residential -19408.43523 786 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42343 Street Excavation-Sidewalk Openings -1602740.936 787 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42345 Street Excavation-Curb Cuts -232314.713 788 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42347 Street Excavation-Pole Permits -58834.33233 789 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42349 Street Excavation-Temporary Barricades -159576.9029 790 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42351 Street Excavation-Machinery/Equipment -159040.6592 791 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42353 Encroachments -31770.98979 792 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42354 Street Vacation -899.19 793 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42355 Encroachments-Permanent Bridge -556.2 794 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42384 Sidewalk Cafe -1236 795 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 42390 Right of Way Plan -23559.03756 796 2024 Revenues 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 43705 Refuse-Dumpster, Permanent -49456.60875 797 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 51101 Regular 7565698.02 798 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 51401 Premium Pay 142956.4398 799 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52101 Health Insurance 1130725.713 800 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52111 Other Insurance/Benefits 152018.7598 801 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52201 Social Security 580250.2293 802 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52301 Medical-Workers' Compensation 11088.27 803 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 52601 Personal Leave Buyback 117000 804 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53101 Administrative Fees 82000 805 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53301 Workforce Training 20000 806 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53509 Computer Maintenance 275185 807 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 53901 Professional Services 74500 808 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54201 Maintenance 1050000 809 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54205 Engineering 50000 810 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 54513 Machinery & Equipment 3000 811 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 55309 Regulatory 500 812 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 55701 Transportation 15000 813 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56101 Office Supplies 18000 814 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56151 Operational Supplies 112625 815 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56351 Tools 45000 816 2024 Expenditures 600000 DEPARTMENT OF MOBILITY AND INFRASTRUCTURE 56401 Materials 316000 817 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 51101 Regular 582587.504 818 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52101 Health Insurance 84992.16 819 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52111 Other Insurance/Benefits 11196.54125 820 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52201 Social Security 40828.00104 821 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 52601 Personal Leave Buyback 12000 822 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53101 Administrative Fees 7500 823 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53105 Recording/Filing Fees 2000 824 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53301 Workforce Training 10400 825 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53517 Legal Fees 50000 826 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 53901 Professional Services 17000 827 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 54101 Cleaning 2100 828 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 54501 Land & Buildings 70730 829 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 55305 Promotional 5200 830 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 55309 Regulatory 500 831 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 56101 Office Supplies 4000 832 2024 Expenditures 999900 CITIZEN POLICE REVIEW BOARD 56151 Operational Supplies 13120