_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -45308.63 2 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 68153.07 3 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 68153.07 4 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 68153.07 5 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 68153.07 6 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 68153.07 7 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 68153.07 8 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 68153.07 9 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 68153.07 10 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 68153.07 11 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 175106.672 12 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 198223.792 13 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 182334.256 14 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 197312.128 15 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 191638.512 16 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 182793.52 17 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 199737.408 18 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 173835.792 19 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 171627.872 20 2022 Expenditure 101100 CITY COUNCIL 51203 ALLOWANCES S D0 CC-General 112759.4 21 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 16412.16 22 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 24618.24 23 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 32824.08 24 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 49236 25 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 65647.92 26 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 8206.08 27 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 24618.24 28 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 41030.16 29 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 8206.08 30 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 3894.077675 31 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 3975.696339 32 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 4002.776435 33 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 3339.728453 34 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 3821.894553 35 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 4028.002857 36 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 3088.960005 37 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 3294.886466 38 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 3837.525672 39 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 5213.709855 40 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 5213.709855 41 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 5213.709855 42 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 5213.709855 43 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 5213.709855 44 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 5213.709855 45 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 5213.709855 46 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 5213.709855 47 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 5213.709855 48 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D0 CC-General 2601 49 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 15279.91171 50 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 13298.43809 51 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 13983.70428 52 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 13129.53221 53 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 14660.34617 54 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 15164.12009 55 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 13948.57058 56 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 15094.37779 57 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 13395.66041 58 2022 Expenditure 101100 CITY COUNCIL 52305 INDEMNITY - W/C S D0 CC-General 11755 59 2022 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 34000 60 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44444 61 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44444 62 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44444 63 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44444 64 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44444 65 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44444 66 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44444 67 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44444 68 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44444 69 2022 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 1280538.688 70 2022 Expenditure 101200 CITY CLERK 51101 REGULAR -71340 71 2022 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 188316.48 72 2022 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 25366.97219 73 2022 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 97961.20963 74 2022 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 5354.379709 75 2022 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 23000 76 2022 Expenditure 101200 CITY CLERK 52602 TUITION REIMBURSEMENT S CC0 CC-General 2000 77 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 11000 78 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 11000 79 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 11000 80 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 11000 81 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 11000 82 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 11000 83 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 11000 84 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 11000 85 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 5500 86 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 15000 87 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 3000 88 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 7000 89 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 11000 90 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES CC0 2500 91 2022 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 6500 92 2022 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 4000 93 2022 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 2000 94 2022 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 16500 95 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 13400 96 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 0 97 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 58034 98 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 1300 99 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 55000 100 2022 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 50000 101 2022 Expenditure 101200 CITY CLERK 53529 PROTECTIVE / INVESTIGATION S CC0 CC-General 1000 102 2022 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 15600 103 2022 Expenditure 101200 CITY CLERK 54101 CLEANING S CC0 CC-General 1600 104 2022 Expenditure 101200 CITY CLERK 54207 CONSTRUCTION S CC0 CC-General 25000 105 2022 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 10000 106 2022 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 1700 107 2022 Expenditure 101200 CITY CLERK 55309 REGULATORY S CC0 CC-General 2500 108 2022 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 1000 109 2022 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 2500 110 2022 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 2000 111 2022 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 2500 112 2022 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 2500 113 2022 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 2000 114 2022 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 2500 115 2022 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 1273 116 2022 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 864 117 2022 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 1273 118 2022 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 18500 119 2022 Expenditure 101200 CITY CLERK 56105 POSTAGE S CC0 CC-General 50 120 2022 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 1800 121 2022 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 2500 122 2022 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES CC0 5000 123 2022 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 2000 124 2022 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 7000 125 2022 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 19000 126 2022 Expenditure 101200 CITY CLERK 56103 FREIGHT S CC0 CC-General 100 127 2022 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 877746.064 128 2022 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR -23364.92 129 2022 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 18000 130 2022 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 98472.48 131 2022 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 16945.21069 132 2022 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 4207.5 133 2022 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 67147.5739 134 2022 Expenditure 102000 MAYOR'S OFFICE 52301 MEDICAL - W/C 1741 135 2022 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 37000 136 2022 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 10000 137 2022 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 500 138 2022 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 15000 139 2022 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 2300 140 2022 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 1700 141 2022 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 4000 142 2022 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 8500 143 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 0 144 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 7000 145 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 2300 146 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 1000 147 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 2500 148 2022 Revenue 102000 MAYOR'S OFFICE 45517 ALLEGHENY REGIONAL ASSET DISTR 7818.031483 149 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR -19947.35 150 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 0 151 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 10000 152 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 686183.472 153 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 40140 154 2022 Expenditure 102100 OFFICE OF EQUITY 52101 HEALTH INSURANCE 90266.4 155 2022 Expenditure 102100 OFFICE OF EQUITY 52111 OTHER INSUR/BENEFITS 13435.37596 156 2022 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 52493.03561 157 2022 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 6972.21 158 2022 Expenditure 102100 OFFICE OF EQUITY 52601 PERSONAL LEAVE BUYBACK 41000 159 2022 Expenditure 102100 OFFICE OF EQUITY 52602 TUITION REIMBURSEMENT 15000 160 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2000 161 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 5000 162 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 200 163 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2500 164 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 200 165 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 1425 166 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 2500 167 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 15000 168 2022 Expenditure 102100 OFFICE OF EQUITY 53301 WORKFORCE TRAINING 10763 169 2022 Expenditure 102100 OFFICE OF EQUITY 53509 COMPUTER MAINTANACE 18937 170 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 8000 171 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 30000 172 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 3000 173 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 10000 174 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 35000 175 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 45000 176 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 19450 177 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 10000 178 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 55000 179 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 8000 180 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 2500 181 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 30000 182 2022 Expenditure 102100 OFFICE OF EQUITY 55701 TRANSPORTATION 0 183 2022 Expenditure 102100 OFFICE OF EQUITY 56101 OFFICE SUPPLIES 2300 184 2022 Expenditure 102100 OFFICE OF EQUITY 56151 OPERATIONAL SUPPLIES 0 185 2022 Expenditure 102100 OFFICE OF EQUITY 56151 OPERATIONAL SUPPLIES 5000 186 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45701 CDBG-CITY PLANNING 190918.71 187 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 48115 OPERATING TRANSFER-SPECIAL REV 48046286.65 188 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 2224835.808 189 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR -34866.91 190 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 42724 191 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 HEALTH INSURANCE 286366.32 192 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 OTHER INSUR/BENEFITS 43319.92732 193 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 7858 194 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 170199.9393 195 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 PERSONAL LEAVE BUYBACK 60000 196 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 TUITION REIMBURSEMENT 15000 197 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 57900 198 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 66000 199 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 105 200 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 60 201 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 700 202 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 62000 203 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 14020 204 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 600 205 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 70500 206 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 9000 207 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 450 208 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 10000 209 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 31000 210 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 850 211 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 17042 212 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 0 213 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 17511 214 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 500 215 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 300 216 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 8700 217 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 6300 218 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 495 219 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 7250 220 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 3000 221 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 3275 222 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 10500 223 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 0 224 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 0 225 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 0 226 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 1725 227 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 0 228 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 0 229 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 25000 230 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 17150 231 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 5776 232 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 45000 233 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 44175 234 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 82500 235 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 50000 236 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 6500 237 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 30000 238 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 4824 239 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 15000 240 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 98652 241 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 18000 242 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 8160 243 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 55000 244 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 0 245 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 CLEANING 400 246 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 MAINTENANCE 7177055.352 247 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 MAINTENANCE 10800 248 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 90597.32 249 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 263178.66 250 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 47129.25 251 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 0 252 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 6000 253 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54513 MCHINERY & EQUIPMENTS 126000 254 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 13434.3 255 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 12999.14 256 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 198624 257 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 25903.8 258 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 284858.2 259 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 52629.5 260 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 5204.07 261 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 REGULATORY 2500 262 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 OFFICE SUPPLIES 6000 263 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 OFFICE SUPPLIES 2000 264 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 POSTAGE 100 265 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 2640 266 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 0 267 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 2000 268 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 3500 269 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 402804 270 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 1025 271 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 3300 272 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 2600000 273 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 MATERIALS 10000 274 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 PARTS 2870610.48 275 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 225000 276 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 4000 277 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45517 ALLEGHENY REGIONAL ASSET DISTR 27230.63668 278 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 52602 TUITION REIMBURSEMENT 5100 279 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53301 WORKFORCE TRAINING 5000 280 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53301 WORKFORCE TRAINING 1000 281 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 PROFESSIONAL SERVICES - CONVER 15000 282 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 PROFESSIONAL SERVICES - CONVER 5000 283 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 PROFESSIONAL SERVICES - CONVER 10000 284 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53905 PREVENTION 5000000 285 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56101 OFFICE SUPPLIES 1000 286 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 4000 287 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 10000 288 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 2000 289 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 5000 290 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 57501 MACHINERY AND EQUIPMENT 9000 291 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 51101 REGULAR 131422.304 292 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52101 HEALTH INSURANCE 32824.08 293 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52111 OTHER INSUR/BENEFITS 1541.283667 294 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52201 SOCIAL SECURITY 4207.673808 295 2022 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE 4292182.992 296 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR -295437.5 297 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 26000 298 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 93057.57 299 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 6700 300 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 21500 301 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 41877.76 302 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 4923958.335 303 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 37962.5195 304 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 775271.16 305 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 100832.6126 306 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 376682.8126 307 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 27317.98549 308 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 130000 309 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 310 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 4000 311 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 25000 312 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 50000 313 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 121100 314 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 31200 315 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 3600 316 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 375000 317 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 106083 318 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 101301 319 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 48960 320 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 99270 321 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 540000 322 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 175000 323 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 60000 324 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1350007 325 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 151000 326 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 100000 327 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 426260 328 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 70000 329 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 175000 330 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 35000 331 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 25000 332 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 20000 333 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 17000 334 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 215000 335 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 154044 336 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 300 337 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 216616 338 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 120000 339 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 16000 340 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 15000 341 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 120000 342 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 221507 343 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 200000 344 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 1243183 345 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 32246 346 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 74000 347 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 40000 348 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 100800 349 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 35000 350 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53525 PAYROLL PROCESSING 0 351 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 7000 352 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 10000 353 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 80000 354 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 85000 355 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 60000 356 2022 Expenditure 103000 INNOVATION & PERFORMANCE 54509 VEHICLES 3000 357 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 16800 358 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 1100000 359 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 90000 360 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 800000 361 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 147000 362 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 105000 363 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 150000 364 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 1600 365 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 250002 366 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 850000 367 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 20000 368 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 1500 369 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 20000 370 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 0 371 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 25500 372 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 3500 373 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 2000 374 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 2000 375 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56503 REPAIRS 5000 376 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 0 377 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 604692 378 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 330000 379 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 200000 380 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 100000 381 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 16000 382 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 350000 383 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 300000 384 2022 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 384813.6448 385 2022 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 5000 386 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 66993.624 387 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 2672 388 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 5345 389 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 8209.228836 390 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 29438.24383 391 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 918 392 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 7000 393 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 600 394 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 1800 395 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 3338 396 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53509 COMPUTER MAINTANACE 120 397 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53509 COMPUTER MAINTANACE 300 398 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 2150 399 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 30000 400 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55305 PROMOTIONAL 1500 401 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 150 402 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 750 403 2022 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2050 404 2022 Expenditure 105000 HUMAN RELATIONS COMM. 56151 OPERATIONAL SUPPLIES 750 405 2022 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3794562.72 406 2022 Expenditure 106000 CITY CONTROLLER 51101 REGULAR -403346 407 2022 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 69890 408 2022 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 5518.74 409 2022 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 613762.32 410 2022 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 76953.63404 411 2022 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 290284.0481 412 2022 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 13418.76861 413 2022 Expenditure 106000 CITY CONTROLLER 52301 MEDICAL - W/C 8848 414 2022 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 100000 415 2022 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 15000 416 2022 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 417 2022 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 418 2022 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 419 2022 Expenditure 106000 CITY CONTROLLER 54101 CLEANING 750 420 2022 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 2250 421 2022 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 422 2022 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 423 2022 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 424 2022 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 425 2022 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 426 2022 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 427 2022 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR 146919410.5 428 2022 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR 4200857.13 429 2022 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX 253338.14 430 2022 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR 10546443.29 431 2022 Revenue 107000 FINANCE 41205 LST- PRIOR YEAR 4095004.04 432 2022 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX 75966.2 433 2022 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR 12097496.74 434 2022 Revenue 107000 FINANCE 41315 AMUSEMENT TAX- PRIOR YEAR 4887724.8 435 2022 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX 11623.95 436 2022 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR 116846005.8 437 2022 Revenue 107000 FINANCE 41412 EIT-SCHOOL SUBSIDY 1078.29 438 2022 Revenue 107000 FINANCE 41415 EIT- PRIOR YEAR 2274.23 439 2022 Revenue 107000 FINANCE 41418 P/I - EIT 1563.13 440 2022 Revenue 107000 FINANCE 41419 P/I-PGH40 TAX 1381.14 441 2022 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR 2972605.56 442 2022 Revenue 107000 FINANCE 41425 FUF- PRIOR YEAR 1276378.52 443 2022 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE 98952.43 444 2022 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN 51981070.5 445 2022 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR 13817752.91 446 2022 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX 582594.45 447 2022 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX 51989852.37 448 2022 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR 47935139.68 449 2022 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR 8997827.86 450 2022 Revenue 107000 FINANCE 41558 P/I- PARKING TAX 19287.84 451 2022 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR 603374.22 452 2022 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR 280.76 453 2022 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR 1170.17 454 2022 Revenue 107000 FINANCE 41701 ACT 77 - RAD TAX RELIEF 22913458.16 455 2022 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA 444768.74 456 2022 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES 78368.19375 457 2022 Revenue 107000 FINANCE 43119 DAILY PARKING METERS 6283095.662 458 2022 Revenue 107000 FINANCE 43129 RE CERTIFICATION 596177.802 459 2022 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN 64031.1316 460 2022 Revenue 107000 FINANCE 43137 LIEN FILING 75981.01691 461 2022 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN 64855.30491 462 2022 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN 64855.30491 463 2022 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE 3781.64 464 2022 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION 961807.6884 465 2022 Revenue 107000 FINANCE 43157 FIRE SERVICE 1943558 466 2022 Revenue 107000 FINANCE 43403 WHARF PARKING 99760.71963 467 2022 Revenue 107000 FINANCE 43405 WHARVES 20760 468 2022 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS 6741320 469 2022 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION 1577697.845 470 2022 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES 49421.42667 471 2022 Revenue 107000 FINANCE 44101 TRAFFIC COURT 1270042.34 472 2022 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS 7445068 473 2022 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN 94303.5 474 2022 Revenue 107000 FINANCE 44107 STATE POLICE 137294.91 475 2022 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES 13917.41 476 2022 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY 522682.22 477 2022 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE 10000000 478 2022 Revenue 107000 FINANCE 45510 STATE PENSION AID 24651525.6 479 2022 Revenue 107000 FINANCE 45510 STATE PENSION AID 122477 480 2022 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION 420000 481 2022 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE 47544.58 482 2022 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS 101000 483 2022 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER 38839.66 484 2022 Revenue 107000 FINANCE 48105 SALE OF SCRAP 2671.26 485 2022 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION 11232.96 486 2022 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR 2300 487 2022 Expenditure 107000 FINANCE 51101 REGULAR 2223738.785 488 2022 Expenditure 107000 FINANCE 51101 REGULAR -66712.16 489 2022 Expenditure 107000 FINANCE 51101 REGULAR 21000 490 2022 Expenditure 107000 FINANCE 51101 REGULAR 78610 491 2022 Expenditure 107000 FINANCE 51401 PREMIUM PAY 24622.67968 492 2022 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 400545.924 493 2022 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 48777.52582 494 2022 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 170116.017 495 2022 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 12793.3 496 2022 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 23069648 497 2022 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 14990492 498 2022 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 15226736 499 2022 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 1850000 500 2022 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 501 2022 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 45000 502 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 3962908 503 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 6120857.6 504 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 8533888 505 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 12097254.4 506 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 4232159 507 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 11607777 508 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 0 509 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 0 510 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 0 511 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 0 512 2022 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 250000 513 2022 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 15000 514 2022 Expenditure 107000 FINANCE 52423 RETIRED EMS 5000 515 2022 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 43000 516 2022 Expenditure 107000 FINANCE 52602 TUITION REIMBURSEMENT 0 517 2022 Expenditure 107000 FINANCE 52901 OPEB CONTR 0 518 2022 Expenditure 107000 FINANCE 52901 OPEB CONTR 996000 519 2022 Expenditure 107000 FINANCE 52901 OPEB CONTR 43934 520 2022 Expenditure 107000 FINANCE 52901 OPEB CONTR 2451000 521 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 900 522 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 14000 523 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 100000 524 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1072240 525 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 0 526 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1000 527 2022 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 3000 528 2022 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 7500 529 2022 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 50000 530 2022 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 135501 531 2022 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 0 532 2022 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 10000 533 2022 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 70538 534 2022 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 36000 535 2022 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 434003 536 2022 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 15000 537 2022 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25000 538 2022 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 500 539 2022 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 200 540 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 50000 541 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 150000 542 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 50000 543 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 50000 544 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 3000 545 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 3500 546 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 1000 547 2022 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 548 2022 Expenditure 107000 FINANCE 53701 REPAIRS 0 549 2022 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 30205 550 2022 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 22400 551 2022 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 0 552 2022 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 3000 553 2022 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 18000 554 2022 Expenditure 107000 FINANCE 54101 CLEANING 5200 555 2022 Expenditure 107000 FINANCE 54105 LANDSCAPING 1500000 556 2022 Expenditure 107000 FINANCE 54501 LAND & BUILDINGS 1200 557 2022 Expenditure 107000 FINANCE 55305 PROMOTIONAL 15000 558 2022 Expenditure 107000 FINANCE 55305 PROMOTIONAL 10000 559 2022 Expenditure 107000 FINANCE 55309 REGULATORY 30000 560 2022 Expenditure 107000 FINANCE 55309 REGULATORY 30000 561 2022 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 0 562 2022 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 95000 563 2022 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 564 2022 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 15000 565 2022 Expenditure 107000 FINANCE 56105 POSTAGE 170000 566 2022 Expenditure 107000 FINANCE 56105 POSTAGE 3500 567 2022 Expenditure 107000 FINANCE 56105 POSTAGE 250000 568 2022 Expenditure 107000 FINANCE 56105 POSTAGE 12000 569 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 5300 570 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 2000 571 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 3000 572 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 2500 573 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1500 574 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1500 575 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 1000 576 2022 Expenditure 107000 FINANCE 56401 MATERIALS 1000 577 2022 Expenditure 107000 FINANCE 58101 GRANTS 40000 578 2022 Expenditure 107000 FINANCE 58101 GRANTS -250000 579 2022 Expenditure 107000 FINANCE 58101 GRANTS 0 580 2022 Expenditure 107000 FINANCE 58101 GRANTS 0 581 2022 Expenditure 107000 FINANCE 58101 GRANTS 250000 582 2022 Expenditure 107000 FINANCE 58101 GRANTS 0 583 2022 Expenditure 107000 FINANCE 58191 REFUNDS 30000 584 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 585 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 1515000 586 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 587 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 588 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 1333950 589 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 1347076.45 590 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 2271975 591 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 1824300 592 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 2017800 593 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 4368045 594 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 595 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 243000 596 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 722300 597 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 2244300 598 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 599 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 0 600 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 601 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 602 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 1880000 603 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 2285000 604 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 2720000 605 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 5060000 606 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 607 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 24425000 608 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 609 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 610 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 611 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 5000 612 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 1460000 613 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 0 614 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 2145000 615 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 2635000 616 2022 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES 72367.42 617 2022 Revenue 107000 FINANCE 45113 HOUSING AUTHORITY 832734.81 618 2022 Expenditure 108000 LAW 51101 REGULAR -78648.44 619 2022 Expenditure 108000 LAW 51101 REGULAR 109800 620 2022 Expenditure 108000 LAW 51101 REGULAR 5000 621 2022 Expenditure 108000 LAW 51101 REGULAR 2640474.824 622 2022 Expenditure 108000 LAW 51401 PREMIUM PAY 588.900302 623 2022 Expenditure 108000 LAW 52101 HEALTH INSURANCE 453923.28 624 2022 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 54072.32921 625 2022 Expenditure 108000 LAW 52201 SOCIAL SECURITY 13723.25 626 2022 Expenditure 108000 LAW 52201 SOCIAL SECURITY 201996.324 627 2022 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 64000 628 2022 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 2400 629 2022 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 4000 630 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 1000 631 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 300 632 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 5000 633 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 4700 634 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 17000 635 2022 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 500 636 2022 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 5225 637 2022 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 4000 638 2022 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 14850 639 2022 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 11346 640 2022 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 33800 641 2022 Expenditure 108000 LAW 53513 COURT RELATED FEES 26800 642 2022 Expenditure 108000 LAW 53513 COURT RELATED FEES 3200 643 2022 Expenditure 108000 LAW 53513 COURT RELATED FEES 145000 644 2022 Expenditure 108000 LAW 53517 LEGAL FEES 475000 645 2022 Expenditure 108000 LAW 53517 LEGAL FEES 100000 646 2022 Expenditure 108000 LAW 53517 LEGAL FEES 5000 647 2022 Expenditure 108000 LAW 53517 LEGAL FEES 200000 648 2022 Expenditure 108000 LAW 53901 PROFESSIONAL SERVICES - CONVER 125000 649 2022 Expenditure 108000 LAW 55309 REGULATORY 900 650 2022 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 8000 651 2022 Expenditure 108000 LAW 56105 POSTAGE 300 652 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 500 653 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 2200 654 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 520 655 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 1000 656 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 200 657 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 1000 658 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 27192 659 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 5000 660 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 7808 661 2022 Expenditure 108000 LAW 58105 JUDGEMENTS 300000 662 2022 Expenditure 108000 LAW 58105 JUDGEMENTS 1030000 663 2022 Expenditure 108000 LAW 58105 JUDGEMENTS 250000 664 2022 Expenditure 108100 ETHICS BOARD 51101 REGULAR 24192.376 665 2022 Expenditure 108100 ETHICS BOARD 51101 REGULAR 71063 666 2022 Expenditure 108100 ETHICS BOARD 51101 REGULAR 5625 667 2022 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 4103.04 668 2022 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 487.935222 669 2022 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 1850.716764 670 2022 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 5904.88 671 2022 Expenditure 108100 ETHICS BOARD 52601 PERSONAL LEAVE BUYBACK 500 672 2022 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 673 2022 Expenditure 108100 ETHICS BOARD 53105 RECORDING / FILLING FEES 3525 674 2022 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 4330 675 2022 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 3100 676 2022 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 45000 677 2022 Expenditure 108100 ETHICS BOARD 55309 REGULATORY 250 678 2022 Expenditure 108100 ETHICS BOARD 55701 TRANSPORTATION 1944 679 2022 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 775 680 2022 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 1380 681 2022 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 225 682 2022 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 220 683 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA 130000 684 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 2234130.704 685 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 150000 686 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR -67575.52 687 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 25000 688 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 1800 689 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 11000 690 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 29142 691 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 367581.12 692 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 47072 693 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 181260 694 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 161080 695 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 0 696 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 285000 697 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 0 698 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 45473.45482 699 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 45000 700 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 130000 701 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 50000 702 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 7700 703 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 10229000 704 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 4627000 705 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 5336697 706 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 3904639.8 707 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 170910.9989 708 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 5125.5 709 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 5121.063 710 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 5200 711 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 300000 712 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 1073380 713 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 100000 714 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 70206 715 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 11156 716 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 240198 717 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 34992 718 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 32747 719 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 300000 720 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 116000 721 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 287000 722 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 16500 723 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 680000 724 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 80000 725 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 3968 726 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 14806 727 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 67000 728 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 5000 729 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 600 730 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 5000 731 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 5000 732 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 5000 733 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 10000 734 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 45431 735 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 126000 736 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 300000 737 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 47000 738 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 305000 739 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 10000 740 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 2000 741 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 2500 742 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 0 743 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 60000 744 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 24000 745 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 45000 746 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 0 747 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 95000 748 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 18375 749 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 9100 750 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 6225 751 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53907 RECREATIONAL SERVICES 3600 752 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53907 RECREATIONAL SERVICES 45000 753 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 20000 754 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 3300 755 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 0 756 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 15000 757 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 5000 758 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 20000 759 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 50000 760 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55305 PROMOTIONAL 50000 761 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55501 PRINTING & BINDING 5000 762 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55701 TRANSPORTATION 1000 763 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 27000 764 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 5000 765 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 4000 766 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 60000 767 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 10000 768 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 1000 769 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 6000 770 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 7500 771 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 3500 772 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58102 SUMMER YOUTH EMPLOYMENT 1700000 773 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45517 ALLEGHENY REGIONAL ASSET DISTR 15049.7644 774 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43171 BENEFITS REIMBURSEMENTS 2000000 775 2022 Revenue 110000 CITY PLANNING 42359 ZONING FEES-CHANGE OF ZONE 3800 776 2022 Revenue 110000 CITY PLANNING 42365 ZONING FEES-COMMUNICATION EQUI 21300 777 2022 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS 114167.3115 778 2022 Revenue 110000 CITY PLANNING 42373 LOT SUBDIVISION/CONSOLIDATION 36826.4655 779 2022 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE 246995.0409 780 2022 Expenditure 110000 CITY PLANNING 51101 REGULAR 2859286.352 781 2022 Expenditure 110000 CITY PLANNING 51101 REGULAR -86212.68 782 2022 Expenditure 110000 CITY PLANNING 51101 REGULAR 5358 783 2022 Expenditure 110000 CITY PLANNING 51101 REGULAR 56838 784 2022 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4800.79 785 2022 Expenditure 110000 CITY PLANNING 52101 HEALTH INSURANCE 492238.8 786 2022 Expenditure 110000 CITY PLANNING 52111 OTHER INSUR/BENEFITS 60471.29599 787 2022 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 218735.4059 788 2022 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 10725 789 2022 Expenditure 110000 CITY PLANNING 52601 PERSONAL LEAVE BUYBACK 78000 790 2022 Expenditure 110000 CITY PLANNING 52602 TUITION REIMBURSEMENT 35000 791 2022 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 1000 792 2022 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 9750 793 2022 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 500 794 2022 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 15000 795 2022 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 3500 796 2022 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 10000 797 2022 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 10000 798 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 300 799 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 650 800 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 22500 801 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 250 802 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 20000 803 2022 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 15000 804 2022 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 19500 805 2022 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 17500 806 2022 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 50000 807 2022 Expenditure 110000 CITY PLANNING 54101 CLEANING 1000 808 2022 Expenditure 110000 CITY PLANNING 55301 EMPLOYMENT RELATED 750 809 2022 Expenditure 110000 CITY PLANNING 55305 PROMOTIONAL 3144 810 2022 Expenditure 110000 CITY PLANNING 55309 REGULATORY 1750 811 2022 Expenditure 110000 CITY PLANNING 55501 PRINTING & BINDING 1000 812 2022 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 15000 813 2022 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 6400 814 2022 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 0 815 2022 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 5650 816 2022 Expenditure 110000 CITY PLANNING 58101 GRANTS 20000 817 2022 Revenue 110000 CITY PLANNING 42360 ZONING FEES-HISTORICAL REVIEW 32889.72825 818 2022 Revenue 110000 CITY PLANNING 42342 PROPERTY CERTIFICATE APPLICATI 706288.407 819 2022 Revenue 110000 CITY PLANNING 42358 TEMPORARY OCCUPANCY 3845.9685 820 2022 Revenue 110000 CITY PLANNING 42382 PLANNING COMMISSION FEES 55242 821 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42104 AMUSEMENT PLACE 56004.135 822 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42107 GENERAL CONTRACTOR 83926.4085 823 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42111 MECH DEVICE-GAMBLING 29239.8975 824 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42113 ELECTRICAL TRADE 43297.29855 825 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42115 MECH DEVICE-JUKE BOX 25933.05 826 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42119 LIQUOR & MALT BEVERAGE LICENSE 376029.225 827 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42121 PARKING LOT LICENSE 29027.625 828 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42123 PAWN BROKER LICENSE 375 829 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42125 MECH DEVICE-POOL TABLE 7333.6824 830 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42127 SECONDHAND DEALER 2107.38 831 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42131 STATIONARY ENG LICENSE 89360.28783 832 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42137 VENDOR LICENSE 5049.528 833 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42139 ADDITIONAL EMPLOYEE 895.6365 834 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42141 MOBILE VEH VENDOR 1817.61525 835 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42143 PEDDLER LICENSE 11564.24775 836 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42149 MECH DEVICE-NON GAMBLING 44887.194 837 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42151 HVAC/MECHANICAL TRADE 62517.68 838 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42301 COMMERCIAL BUILDING 3934976.908 839 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42303 COMMERCIAL-SPRINKLERS 329148.0364 840 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42305 COMMERCIAL-ELECTRIC 868820.1949 841 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42309 COMMERCIAL- HVAC 752677.4991 842 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42311 RESIDENTIAL BUILDING 599698.2224 843 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42313 RESIDENTIAL-ELECTRIC 156497.8953 844 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42317 RESIDENTIAL-HVAC 85815.23212 845 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42321 BOARD OF APPEALS 25731.1098 846 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42323 DEMOLITION 67703.67082 847 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42327 LAND OPER PERMIT 41985.30392 848 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42331 OCCUPANCY LOAD PLACARD 19813.58676 849 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42333 SIGN MAINT CERTIFICATION 63777.74832 850 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42335 SIGN PERMIT 107028.2983 851 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42337 SIGN CONT LICENSE 4346.47125 852 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42339 RENTAL PERMITS 994571 853 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42339 RENTAL PERMITS 477394 854 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42357 ZONING FEES 370876.7525 855 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42371 PARADE 7158 856 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42380 ADMINISTRATOR EXCEPTION 31106.50934 857 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42385 PARKING PLACE INSIGNIAS 9878.34375 858 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43105 BUILDING INSPECTION REVENUE 31715 859 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43105 BUILDING INSPECTION REVENUE 126133 860 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43125 OCCUPANCY APPLICATION 125343.2745 861 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43131 DOCUMENT COPIES & RECORDS 23020 862 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code Enforcement -718285 863 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 5000 864 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S BLD PS-BBI-Building 101320.128 865 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 508354.704 866 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code Enforcement 1715047.776 867 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S LP PS-BBI-Licenses and Permits 715783.952 868 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 3074350.656 869 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51401 PREMIUM PAY S ADMB PS-BBI-General Office 31715 870 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 9489.99 871 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51401 PREMIUM PAY S ADMB PS-BBI-General Office 126133 872 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S BLD PS-BBI-Building 8206.08 873 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S CONB PS-BBI-New Construction & Enfo 487713.84 874 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S LP PS-BBI-Licenses and Permits 130029.12 875 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S ENF PS-BBI-Code Enforcement 269953.44 876 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S ADMB PS-BBI-General Office 114385.8 877 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 1883.484518 878 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S CONB PS-BBI-New Construction & Enfo 68336.03508 879 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 11238.03142 880 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S LP PS-BBI-Licenses and Permits 15797.22507 881 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ENF PS-BBI-Code Enforcement 36294.02107 882 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 10037.18174 883 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S BLD PS-BBI-Building 7750.989792 884 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 131201.1549 885 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 38889.13486 886 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 235187.8252 887 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S LP PS-BBI-Licenses and Permits 54757.47233 888 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52301 MEDICAL - W/C S ADMB PS-BBI-General Office 18450 889 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52601 PERSONAL LEAVE BUYBACK S ADMB PS-BBI-General Office 85000 890 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52602 TUITION REIMBURSEMENT S ADMB PS-BBI-General Office 21000 891 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 5000 892 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53105 RECORDING / FILLING FEES S ADMB PS-BBI-General Office 15000 893 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53105 RECORDING / FILLING FEES S ADMB PS-BBI-General Office 1000 894 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 51000 895 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 40000 896 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 5000 897 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 25000 898 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 5000 899 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE ADMB 175000 900 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE ADMB 25000 901 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office -175000 902 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53901 PROFESSIONAL SERVICES - CONVER ADMB 100000 903 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53901 PROFESSIONAL SERVICES - CONVER S ADMB PS-BBI-General Office 63600 904 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53901 PROFESSIONAL SERVICES - CONVER S ADMB PS-BBI-General Office 45000 905 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 54101 CLEANING S ADMB PS-BBI-General Office 5000 906 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55305 PROMOTIONAL S ADMB PS-BBI-General Office 5000 907 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55309 REGULATORY S ADMB PS-BBI-General Office 2000 908 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 5000 909 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 20000 910 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 2300 911 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 3727 912 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 47800 913 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 3350 914 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES ADMB 90000 915 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 5000 916 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42112 AMUSEMENT PRODUCER 5950 917 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42116 FIRE SUPPRESSION TRADE 2607.88275 918 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42901 LICENSE/PERMIT PENALTY FEE 20705 919 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42318 SCAFFOLD 21191.445 920 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 42389 FIRE SAFETY 162895.3488 921 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 4758375.466 922 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR -94864.2 923 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 7516 924 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 21308 925 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51401 PREMIUM PAY 60000 926 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52101 HEALTH INSURANCE 1198680.96 927 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52111 OTHER INSUR/BENEFITS 108374.5944 928 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 364015.7232 929 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 2205.036 930 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 10098 931 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 4590 932 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52301 MEDICAL - W/C 52550 933 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52305 INDEMNITY - W/C 32357 934 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52601 PERSONAL LEAVE BUYBACK 132000 935 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52602 TUITION REIMBURSEMENT 10000 936 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53101 ADMINISTRATIVE FEES 350 937 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53105 RECORDING / FILLING FEES 4100 938 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53301 WORKFORCE TRAINING 60000 939 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53301 WORKFORCE TRAINING 10000 940 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 7000 941 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 18000 942 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 28883.32 943 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 50000 944 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 1183289 945 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 832000 946 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 498555 947 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53725 MAINTENANCE - MISC 9800 948 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 92000 949 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 11000 950 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 300000 951 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53907 RECREATIONAL SERVICES 20000 952 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 398674 953 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 25000 954 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 11000 955 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55301 EMPLOYMENT RELATED 1000 956 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55701 TRANSPORTATION 2000 957 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 10000 958 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 18000 959 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 90000 960 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 20000 961 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 31800 962 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 6000 963 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 60000 964 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 6500 965 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 20000 966 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 20000 967 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 1375000 968 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 0 969 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45517 ALLEGHENY REGIONAL ASSET DISTR 251451.6344 970 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45113 HOUSING AUTHORITY 1500000 971 2022 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE 2362438 972 2022 Revenue 220000 PS - EMERGENCY MED SERVICES 43501 MEDICAL SERVICES REVENUE 11003298.71 973 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 14705255.73 974 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 622000 975 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 3500 976 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 3500 977 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 253200 978 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51207 LEAVE BUYBACK 100000 979 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 2789386.734 980 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 961680.9904 981 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52101 HEALTH INSURANCE 2709276.48 982 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52111 OTHER INSUR/BENEFITS 335339.9574 983 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 307345.3851 984 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 1191904.863 985 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52301 MEDICAL - W/C 123633 986 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52305 INDEMNITY - W/C 669848 987 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52315 WORKERS COMP - FEES 12534 988 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52601 PERSONAL LEAVE BUYBACK 238000 989 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 38000 990 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 1000 991 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 5000 992 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 5000 993 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 6000 994 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 1000 995 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 4100 996 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 15000 997 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 0 998 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 6000 999 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 5500 1000 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 54513 MCHINERY & EQUIPMENTS 31500 1001 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 55201 TELEPHONE 1200 1002 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 2000 1003 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 55305 PROMOTIONAL 10000 1004 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56101 OFFICE SUPPLIES 20000 1005 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 250000 1006 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 129000 1007 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 0 1008 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 48000 1009 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 85000 1010 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 25000 1011 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 200000 1012 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 44000 1013 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 10000 1014 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 14000 1015 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56151 OPERATIONAL SUPPLIES 33000 1016 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56301 PARTS 4500 1017 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56351 TOOLS 15000 1018 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56401 MATERIALS 5000 1019 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56501 PARTS 15000 1020 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56503 REPAIRS 5000 1021 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 56503 REPAIRS 34000 1022 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 175000 1023 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 57501 MACHINERY AND EQUIPMENT 14500 1024 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 58101 GRANTS 1363810 1025 2022 Revenue 230000 PS - POLICE BUREAU 43127 POLICE RECORDS 116203.0406 1026 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 4611712.352 1027 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S INV PS-Pol-Investigations Branch 15795576.16 1028 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 53125208.55 1029 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 500000 1030 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S OPS PS-Pol-Operations 350000 1031 2022 Expenditure 230000 PS - POLICE BUREAU 51101 REGULAR S ADMP PS-Pol-Administration Branch 26199.02 1032 2022 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S ADMP PS-Pol-Administration Branch 159500 1033 2022 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S OPS PS-Pol-Operations 2241000 1034 2022 Expenditure 230000 PS - POLICE BUREAU 51201 LONGEVITY S INV PS-Pol-Investigations Branch 833500 1035 2022 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S ADMP PS-Pol-Administration Branch 17100 1036 2022 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S INV PS-Pol-Investigations Branch 182700 1037 2022 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 610200 1038 2022 Expenditure 230000 PS - POLICE BUREAU 51205 UNIFORM S OPS PS-Pol-Operations 50400 1039 2022 Expenditure 230000 PS - POLICE BUREAU 51207 LEAVE BUYBACK S OPS PS-Pol-Operations 420000 1040 2022 Expenditure 230000 PS - POLICE BUREAU 51401 PREMIUM PAY S OPS PS-Pol-Operations 17186393.91 1041 2022 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S ADMP PS-Pol-Administration Branch 859005.84 1042 2022 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S OPS PS-Pol-Operations 7571164.56 1043 2022 Expenditure 230000 PS - POLICE BUREAU 52101 HEALTH INSURANCE S INV PS-Pol-Investigations Branch 2609305.68 1044 2022 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S ADMP PS-Pol-Administration Branch 71507.02736 1045 2022 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S INV PS-Pol-Investigations Branch 176047.5194 1046 2022 Expenditure 230000 PS - POLICE BUREAU 52111 OTHER INSUR/BENEFITS S OPS PS-Pol-Operations 484995.4579 1047 2022 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 207800.5598 1048 2022 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S INV PS-Pol-Investigations Branch 243770.7543 1049 2022 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 811657.924 1050 2022 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S OPS PS-Pol-Operations 273252.3975 1051 2022 Expenditure 230000 PS - POLICE BUREAU 52201 SOCIAL SECURITY S ADMP PS-Pol-Administration Branch 20291.9412 1052 2022 Expenditure 230000 PS - POLICE BUREAU 52301 MEDICAL - W/C S OPS PS-Pol-Operations 1605469 1053 2022 Expenditure 230000 PS - POLICE BUREAU 52305 INDEMNITY - W/C S OPS PS-Pol-Operations 2509416 1054 2022 Expenditure 230000 PS - POLICE BUREAU 52315 WORKERS COMP - FEES S OPS PS-Pol-Operations 58999 1055 2022 Expenditure 230000 PS - POLICE BUREAU 52601 PERSONAL LEAVE BUYBACK S OPS PS-Pol-Operations 312000 1056 2022 Expenditure 230000 PS - POLICE BUREAU 52602 TUITION 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Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 90000 1066 2022 Expenditure 230000 PS - POLICE BUREAU 53533 ANIMAL SERVICES S ADMP PS-Pol-Administration Branch 75000 1067 2022 Expenditure 230000 PS - POLICE BUREAU 53545 TOWING SERVICES S ADMP PS-Pol-Administration Branch 75000 1068 2022 Expenditure 230000 PS - POLICE BUREAU 53725 MAINTENANCE - MISC S ADMP PS-Pol-Administration Branch 160200 1069 2022 Expenditure 230000 PS - POLICE BUREAU 53901 PROFESSIONAL SERVICES - CONVER S ADMP PS-Pol-Administration Branch 50000 1070 2022 Expenditure 230000 PS - POLICE BUREAU 54101 CLEANING S ADMP PS-Pol-Administration Branch 38500 1071 2022 Expenditure 230000 PS - POLICE BUREAU 54103 DISPOSAL - REFUSE S ADMP PS-Pol-Administration Branch 1000 1072 2022 Expenditure 230000 PS - POLICE BUREAU 54201 MAINTENANCE S ADMP PS-Pol-Administration Branch 1750 1073 2022 Expenditure 230000 PS - POLICE BUREAU 54301 BUILDING - GENERAL S ADMP PS-Pol-Administration 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MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 35000 1491 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 52500 1492 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 44000 1493 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 56401 MATERIALS S MAT1 DPW-Oper-Division 1 Maintenanc 53000 1494 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 0 1495 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 1800 1496 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 76359 1497 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 0 1498 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 0 1499 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 0 1500 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 0 1501 2022 Expenditure 450000 PW - BUREAU OF FACILITIES 57571 FURNITURE AND FIXTURES S MAT1 DPW-Oper-Division 1 Maintenanc 121141 1502 2022 Revenue 450000 PW - BUREAU OF FACILITIES 45517 ALLEGHENY REGIONAL ASSET DISTR 48563.90536 1503 2022 Revenue 500000 PARKS AND RECREATION 42377 MEETING ROOMS 5559.26844 1504 2022 Revenue 500000 PARKS AND RECREATION 43165 SPECIAL PARKS PROGRAM 19390.39325 1505 2022 Revenue 500000 PARKS AND RECREATION 43167 SWIMMING POOLS 313379.2179 1506 2022 Revenue 500000 PARKS AND RECREATION 45507 SUMMER FOOD PROGRAM 55000 1507 2022 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC1 P&R-Rec Cntr-Ammon 399408.97 1508 2022 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S SP1 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RECREATION 51101 REGULAR 15000 1520 2022 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S ADMR P&R-Admin-Gen Office 298102.064 1521 2022 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR S RC1 P&R-Rec Cntr-Ammon 1673037.6 1522 2022 Expenditure 500000 PARKS AND RECREATION 51101 REGULAR 120074.656 1523 2022 Expenditure 500000 PARKS AND RECREATION 51203 ALLOWANCES S ADMR P&R-Admin-Gen Office 28500 1524 2022 Expenditure 500000 PARKS AND RECREATION 51401 PREMIUM PAY S RC1 P&R-Rec Cntr-Ammon 126590.83 1525 2022 Expenditure 500000 PARKS AND RECREATION 52101 HEALTH INSURANCE S ADMR P&R-Admin-Gen Office 36927.24 1526 2022 Expenditure 500000 PARKS AND RECREATION 52101 HEALTH INSURANCE 49236 1527 2022 Expenditure 500000 PARKS AND RECREATION 52101 HEALTH INSURANCE S RC1 P&R-Rec Cntr-Ammon 334334.88 1528 2022 Expenditure 500000 PARKS AND RECREATION 52111 OTHER INSUR/BENEFITS S ADMR P&R-Admin-Gen Office 5762.228559 1529 2022 Expenditure 500000 PARKS AND RECREATION 52111 OTHER 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RECREATION 54513 MCHINERY & EQUIPMENTS S RC1 P&R-Rec Cntr-Ammon 17000 1549 2022 Expenditure 500000 PARKS AND RECREATION 55201 TELEPHONE S RC1 P&R-Rec Cntr-Ammon 3000 1550 2022 Expenditure 500000 PARKS AND RECREATION 55305 PROMOTIONAL S ADMR P&R-Admin-Gen Office 500 1551 2022 Expenditure 500000 PARKS AND RECREATION 55501 PRINTING & BINDING S ADMR P&R-Admin-Gen Office 5000 1552 2022 Expenditure 500000 PARKS AND RECREATION 55701 TRANSPORTATION S ADMR P&R-Admin-Gen Office 5000 1553 2022 Expenditure 500000 PARKS AND RECREATION 56101 OFFICE SUPPLIES S RC1 P&R-Rec Cntr-Ammon 25000 1554 2022 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 25000 1555 2022 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec Cntr-Ammon 56000 1556 2022 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S ADMR P&R-Admin-Gen Office 150000 1557 2022 Expenditure 500000 PARKS AND RECREATION 56151 OPERATIONAL SUPPLIES S RC1 P&R-Rec 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