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<row _id="1"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>-45308.63</Amount></row>
<row _id="2"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="3"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="4"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="5"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="6"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="7"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="8"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="9"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="10"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>68153.07</Amount></row>
<row _id="11"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>175106.672</Amount></row>
<row _id="12"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>198223.792</Amount></row>
<row _id="13"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>182334.256</Amount></row>
<row _id="14"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>197312.128</Amount></row>
<row _id="15"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>191638.512</Amount></row>
<row _id="16"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>182793.52</Amount></row>
<row _id="17"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>199737.408</Amount></row>
<row _id="18"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>173835.792</Amount></row>
<row _id="19"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>171627.872</Amount></row>
<row _id="20"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>112759.4</Amount></row>
<row _id="21"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>16412.16</Amount></row>
<row _id="22"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>24618.24</Amount></row>
<row _id="23"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>32824.08</Amount></row>
<row _id="24"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>49236</Amount></row>
<row _id="25"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>65647.92</Amount></row>
<row _id="26"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>8206.08</Amount></row>
<row _id="27"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>24618.24</Amount></row>
<row _id="28"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>41030.16</Amount></row>
<row _id="29"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>8206.08</Amount></row>
<row _id="30"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>3894.077675</Amount></row>
<row _id="31"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>3975.696339</Amount></row>
<row _id="32"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>4002.776435</Amount></row>
<row _id="33"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>3339.728453</Amount></row>
<row _id="34"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>3821.894553</Amount></row>
<row _id="35"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>4028.002857</Amount></row>
<row _id="36"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>3088.960005</Amount></row>
<row _id="37"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>3294.886466</Amount></row>
<row _id="38"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>3837.525672</Amount></row>
<row _id="39"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="40"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="41"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="42"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="43"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="44"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="45"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="46"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="47"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>5213.709855</Amount></row>
<row _id="48"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2601</Amount></row>
<row _id="49"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>15279.91171</Amount></row>
<row _id="50"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>13298.43809</Amount></row>
<row _id="51"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>13983.70428</Amount></row>
<row _id="52"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>13129.53221</Amount></row>
<row _id="53"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>14660.34617</Amount></row>
<row _id="54"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>15164.12009</Amount></row>
<row _id="55"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>13948.57058</Amount></row>
<row _id="56"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>15094.37779</Amount></row>
<row _id="57"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>13395.66041</Amount></row>
<row _id="58"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>11755</Amount></row>
<row _id="59"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>34000</Amount></row>
<row _id="60"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="61"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="62"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="63"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="64"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="65"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="66"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="67"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="68"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101100</Cost_Center><Department>CITY COUNCIL</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>D9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>4444.44444</Amount></row>
<row _id="69"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1280538.688</Amount></row>
<row _id="70"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-71340</Amount></row>
<row _id="71"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>188316.48</Amount></row>
<row _id="72"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>25366.97219</Amount></row>
<row _id="73"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>97961.20963</Amount></row>
<row _id="74"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5354.379709</Amount></row>
<row _id="75"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>23000</Amount></row>
<row _id="76"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="77"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC2 </Subledger><Subledger_Description>CC-Council District 2</Subledger_Description><Amount>11000</Amount></row>
<row _id="78"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC3 </Subledger><Subledger_Description>CC-Council District 3</Subledger_Description><Amount>11000</Amount></row>
<row _id="79"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC4 </Subledger><Subledger_Description>CC-Council District 4</Subledger_Description><Amount>11000</Amount></row>
<row _id="80"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC5 </Subledger><Subledger_Description>CC-Council District 5</Subledger_Description><Amount>11000</Amount></row>
<row _id="81"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC6 </Subledger><Subledger_Description>CC-Council District 6</Subledger_Description><Amount>11000</Amount></row>
<row _id="82"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC7 </Subledger><Subledger_Description>CC-Council District 7</Subledger_Description><Amount>11000</Amount></row>
<row _id="83"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC8 </Subledger><Subledger_Description>CC-Council District 8</Subledger_Description><Amount>11000</Amount></row>
<row _id="84"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC9 </Subledger><Subledger_Description>CC-Council District 9</Subledger_Description><Amount>11000</Amount></row>
<row _id="85"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>5500</Amount></row>
<row _id="86"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>15000</Amount></row>
<row _id="87"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>3000</Amount></row>
<row _id="88"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>7000</Amount></row>
<row _id="89"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC1 </Subledger><Subledger_Description>CC-Council District 1</Subledger_Description><Amount>11000</Amount></row>
<row _id="90"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>CC0 </Subledger><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="91"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>6500</Amount></row>
<row _id="92"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>4000</Amount></row>
<row _id="93"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="94"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>16500</Amount></row>
<row _id="95"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>13400</Amount></row>
<row _id="96"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>0</Amount></row>
<row _id="97"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>58034</Amount></row>
<row _id="98"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1300</Amount></row>
<row _id="99"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>55000</Amount></row>
<row _id="100"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>50000</Amount></row>
<row _id="101"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="102"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>15600</Amount></row>
<row _id="103"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1600</Amount></row>
<row _id="104"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>25000</Amount></row>
<row _id="105"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>10000</Amount></row>
<row _id="106"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1700</Amount></row>
<row _id="107"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="108"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1000</Amount></row>
<row _id="109"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="110"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="111"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="112"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="113"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="114"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55705</Object_Account><Account_Description>LODGING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="115"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1273</Amount></row>
<row _id="116"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>864</Amount></row>
<row _id="117"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>55709</Object_Account><Account_Description>PER DIEM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1273</Amount></row>
<row _id="118"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>18500</Amount></row>
<row _id="119"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>50</Amount></row>
<row _id="120"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>1800</Amount></row>
<row _id="121"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2500</Amount></row>
<row _id="122"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>CC0 </Subledger><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="123"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>2000</Amount></row>
<row _id="124"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>7000</Amount></row>
<row _id="125"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>19000</Amount></row>
<row _id="126"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>101200</Cost_Center><Department>CITY CLERK</Department><Object_Account>56103</Object_Account><Account_Description>FREIGHT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CC0 </Subledger><Subledger_Description>CC-General</Subledger_Description><Amount>100</Amount></row>
<row _id="127"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>877746.064</Amount></row>
<row _id="128"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-23364.92</Amount></row>
<row _id="129"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="130"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>98472.48</Amount></row>
<row _id="131"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16945.21069</Amount></row>
<row _id="132"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4207.5</Amount></row>
<row _id="133"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>67147.5739</Amount></row>
<row _id="134"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1741</Amount></row>
<row _id="135"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>37000</Amount></row>
<row _id="136"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="137"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="138"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="139"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="140"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1700</Amount></row>
<row _id="141"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="142"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8500</Amount></row>
<row _id="143"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="144"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="145"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="146"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="147"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="148"><Year>2022</Year><Type>Revenue</Type><Cost_Center>102000</Cost_Center><Department>MAYOR'S OFFICE</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7818.031483</Amount></row>
<row _id="149"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-19947.35</Amount></row>
<row _id="150"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="151"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="152"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>686183.472</Amount></row>
<row _id="153"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>40140</Amount></row>
<row _id="154"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>90266.4</Amount></row>
<row _id="155"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13435.37596</Amount></row>
<row _id="156"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>52493.03561</Amount></row>
<row _id="157"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6972.21</Amount></row>
<row _id="158"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>41000</Amount></row>
<row _id="159"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="160"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="161"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="162"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="163"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="164"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="165"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1425</Amount></row>
<row _id="166"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="167"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="168"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10763</Amount></row>
<row _id="169"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18937</Amount></row>
<row _id="170"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="171"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="172"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="173"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="174"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="175"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="176"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19450</Amount></row>
<row _id="177"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="178"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="179"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="180"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="181"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="182"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="183"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="184"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="185"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102100</Cost_Center><Department>OFFICE OF EQUITY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="186"><Year>2022</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>45701</Object_Account><Account_Description>CDBG-CITY PLANNING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>190918.71</Amount></row>
<row _id="187"><Year>2022</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>48115</Object_Account><Account_Description>OPERATING TRANSFER-SPECIAL REV</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>48046286.65</Amount></row>
<row _id="188"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2224835.808</Amount></row>
<row _id="189"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-34866.91</Amount></row>
<row _id="190"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>42724</Amount></row>
<row _id="191"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>286366.32</Amount></row>
<row _id="192"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>43319.92732</Amount></row>
<row _id="193"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7858</Amount></row>
<row _id="194"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>170199.9393</Amount></row>
<row _id="195"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="196"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="197"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>57900</Amount></row>
<row _id="198"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>66000</Amount></row>
<row _id="199"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>105</Amount></row>
<row _id="200"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60</Amount></row>
<row _id="201"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>700</Amount></row>
<row _id="202"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>62000</Amount></row>
<row _id="203"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14020</Amount></row>
<row _id="204"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="205"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>70500</Amount></row>
<row _id="206"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="207"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>450</Amount></row>
<row _id="208"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="209"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31000</Amount></row>
<row _id="210"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>850</Amount></row>
<row _id="211"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17042</Amount></row>
<row _id="212"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="213"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17511</Amount></row>
<row _id="214"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="215"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="216"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8700</Amount></row>
<row _id="217"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6300</Amount></row>
<row _id="218"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>495</Amount></row>
<row _id="219"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7250</Amount></row>
<row _id="220"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="221"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3275</Amount></row>
<row _id="222"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10500</Amount></row>
<row _id="223"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="224"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="225"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="226"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1725</Amount></row>
<row _id="227"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="228"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="229"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="230"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17150</Amount></row>
<row _id="231"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5776</Amount></row>
<row _id="232"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="233"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>44175</Amount></row>
<row _id="234"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>82500</Amount></row>
<row _id="235"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="236"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="237"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="238"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4824</Amount></row>
<row _id="239"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="240"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>98652</Amount></row>
<row _id="241"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="242"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8160</Amount></row>
<row _id="243"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="244"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="245"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>400</Amount></row>
<row _id="246"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7177055.352</Amount></row>
<row _id="247"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10800</Amount></row>
<row _id="248"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>90597.32</Amount></row>
<row _id="249"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>263178.66</Amount></row>
<row _id="250"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47129.25</Amount></row>
<row _id="251"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="252"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="253"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>126000</Amount></row>
<row _id="254"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13434.3</Amount></row>
<row _id="255"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12999.14</Amount></row>
<row _id="256"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>198624</Amount></row>
<row _id="257"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25903.8</Amount></row>
<row _id="258"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>284858.2</Amount></row>
<row _id="259"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>52629.5</Amount></row>
<row _id="260"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5204.07</Amount></row>
<row _id="261"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="262"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="263"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="264"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100</Amount></row>
<row _id="265"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2640</Amount></row>
<row _id="266"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="267"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="268"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="269"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>402804</Amount></row>
<row _id="270"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1025</Amount></row>
<row _id="271"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3300</Amount></row>
<row _id="272"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56201</Object_Account><Account_Description>FUEL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2600000</Amount></row>
<row _id="273"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="274"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2870610.48</Amount></row>
<row _id="275"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>225000</Amount></row>
<row _id="276"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="277"><Year>2022</Year><Type>Revenue</Type><Cost_Center>102200</Cost_Center><Department>OFFICE OF MANAGEMENT AND BUDGET</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>27230.63668</Amount></row>
<row _id="278"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5100</Amount></row>
<row _id="279"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="280"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="281"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="282"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="283"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="284"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000000</Amount></row>
<row _id="285"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="286"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="287"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="288"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="289"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="290"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102300</Cost_Center><Department>OFFICE OF COMMUNITY HEALTH AND SAFETY</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9000</Amount></row>
<row _id="291"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102400</Cost_Center><Department>OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>131422.304</Amount></row>
<row _id="292"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102400</Cost_Center><Department>OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>32824.08</Amount></row>
<row _id="293"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102400</Cost_Center><Department>OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1541.283667</Amount></row>
<row _id="294"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>102400</Cost_Center><Department>OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4207.673808</Amount></row>
<row _id="295"><Year>2022</Year><Type>Revenue</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>43101</Object_Account><Account_Description>CABLE BUREAU REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4292182.992</Amount></row>
<row _id="296"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-295437.5</Amount></row>
<row _id="297"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>26000</Amount></row>
<row _id="298"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>93057.57</Amount></row>
<row _id="299"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6700</Amount></row>
<row _id="300"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>21500</Amount></row>
<row _id="301"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>41877.76</Amount></row>
<row _id="302"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4923958.335</Amount></row>
<row _id="303"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>37962.5195</Amount></row>
<row _id="304"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>775271.16</Amount></row>
<row _id="305"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100832.6126</Amount></row>
<row _id="306"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>376682.8126</Amount></row>
<row _id="307"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>27317.98549</Amount></row>
<row _id="308"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>130000</Amount></row>
<row _id="309"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="310"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="311"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="312"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="313"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>121100</Amount></row>
<row _id="314"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31200</Amount></row>
<row _id="315"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3600</Amount></row>
<row _id="316"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>375000</Amount></row>
<row _id="317"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>106083</Amount></row>
<row _id="318"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>101301</Amount></row>
<row _id="319"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>48960</Amount></row>
<row _id="320"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>99270</Amount></row>
<row _id="321"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>540000</Amount></row>
<row _id="322"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>175000</Amount></row>
<row _id="323"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="324"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1350007</Amount></row>
<row _id="325"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>151000</Amount></row>
<row _id="326"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="327"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>426260</Amount></row>
<row _id="328"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>70000</Amount></row>
<row _id="329"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>175000</Amount></row>
<row _id="330"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="331"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="332"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="333"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17000</Amount></row>
<row _id="334"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>215000</Amount></row>
<row _id="335"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>154044</Amount></row>
<row _id="336"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="337"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>216616</Amount></row>
<row _id="338"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>120000</Amount></row>
<row _id="339"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16000</Amount></row>
<row _id="340"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="341"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>120000</Amount></row>
<row _id="342"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>221507</Amount></row>
<row _id="343"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="344"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1243183</Amount></row>
<row _id="345"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>32246</Amount></row>
<row _id="346"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>74000</Amount></row>
<row _id="347"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="348"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100800</Amount></row>
<row _id="349"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="350"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="351"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="352"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="353"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="354"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>85000</Amount></row>
<row _id="355"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="356"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>54509</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="357"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16800</Amount></row>
<row _id="358"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1100000</Amount></row>
<row _id="359"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>90000</Amount></row>
<row _id="360"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>800000</Amount></row>
<row _id="361"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>147000</Amount></row>
<row _id="362"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>105000</Amount></row>
<row _id="363"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>150000</Amount></row>
<row _id="364"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1600</Amount></row>
<row _id="365"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250002</Amount></row>
<row _id="366"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>850000</Amount></row>
<row _id="367"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="368"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="369"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="370"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="371"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25500</Amount></row>
<row _id="372"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="373"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="374"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="375"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="376"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="377"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>604692</Amount></row>
<row _id="378"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>330000</Amount></row>
<row _id="379"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="380"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="381"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16000</Amount></row>
<row _id="382"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>350000</Amount></row>
<row _id="383"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>103000</Cost_Center><Department>INNOVATION &amp; PERFORMANCE</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="384"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>384813.6448</Amount></row>
<row _id="385"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="386"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>66993.624</Amount></row>
<row _id="387"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2672</Amount></row>
<row _id="388"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5345</Amount></row>
<row _id="389"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8209.228836</Amount></row>
<row _id="390"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>29438.24383</Amount></row>
<row _id="391"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>918</Amount></row>
<row _id="392"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="393"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="394"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1800</Amount></row>
<row _id="395"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3338</Amount></row>
<row _id="396"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>120</Amount></row>
<row _id="397"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="398"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2150</Amount></row>
<row _id="399"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="400"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="401"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>150</Amount></row>
<row _id="402"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="403"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2050</Amount></row>
<row _id="404"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>105000</Cost_Center><Department>HUMAN RELATIONS COMM.</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="405"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3794562.72</Amount></row>
<row _id="406"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-403346</Amount></row>
<row _id="407"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>69890</Amount></row>
<row _id="408"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5518.74</Amount></row>
<row _id="409"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>613762.32</Amount></row>
<row _id="410"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>76953.63404</Amount></row>
<row _id="411"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>290284.0481</Amount></row>
<row _id="412"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13418.76861</Amount></row>
<row _id="413"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8848</Amount></row>
<row _id="414"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="415"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="416"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="417"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>75000</Amount></row>
<row _id="418"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="419"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="420"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2250</Amount></row>
<row _id="421"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="422"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="423"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9440</Amount></row>
<row _id="424"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7636</Amount></row>
<row _id="425"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15819</Amount></row>
<row _id="426"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>106000</Cost_Center><Department>CITY CONTROLLER</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3820</Amount></row>
<row _id="427"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41101</Object_Account><Account_Description>REAL ESTATE-CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>146919410.5</Amount></row>
<row _id="428"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41105</Object_Account><Account_Description>REAL ESTATE- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4200857.13</Amount></row>
<row _id="429"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41108</Object_Account><Account_Description>P/I - REAL ESTATE TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>253338.14</Amount></row>
<row _id="430"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41201</Object_Account><Account_Description>LST- CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10546443.29</Amount></row>
<row _id="431"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41205</Object_Account><Account_Description>LST- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4095004.04</Amount></row>
<row _id="432"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41208</Object_Account><Account_Description>P/I- LOCAL SERVICE TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>75966.2</Amount></row>
<row _id="433"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41311</Object_Account><Account_Description>AMUSEMENT TAX - CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12097496.74</Amount></row>
<row _id="434"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41315</Object_Account><Account_Description>AMUSEMENT TAX- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4887724.8</Amount></row>
<row _id="435"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41318</Object_Account><Account_Description>P/I- AMUSEMENT TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11623.95</Amount></row>
<row _id="436"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41411</Object_Account><Account_Description>EIT- CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>116846005.8</Amount></row>
<row _id="437"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41412</Object_Account><Account_Description>EIT-SCHOOL SUBSIDY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1078.29</Amount></row>
<row _id="438"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41415</Object_Account><Account_Description>EIT- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2274.23</Amount></row>
<row _id="439"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41418</Object_Account><Account_Description>P/I - EIT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1563.13</Amount></row>
<row _id="440"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41419</Object_Account><Account_Description>P/I-PGH40 TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1381.14</Amount></row>
<row _id="441"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41421</Object_Account><Account_Description>FUF-CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2972605.56</Amount></row>
<row _id="442"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41425</Object_Account><Account_Description>FUF- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1276378.52</Amount></row>
<row _id="443"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41428</Object_Account><Account_Description>P/I- FACILITY USAGE FEE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>98952.43</Amount></row>
<row _id="444"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41441</Object_Account><Account_Description>PAYROLL PREPARATION TAX-CURREN</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>51981070.5</Amount></row>
<row _id="445"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41445</Object_Account><Account_Description>PAYROLL PREPARATION-PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13817752.91</Amount></row>
<row _id="446"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41448</Object_Account><Account_Description>P/I - PAYROLL PREPREATION TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>582594.45</Amount></row>
<row _id="447"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41451</Object_Account><Account_Description>DEED TRANSFER TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>51989852.37</Amount></row>
<row _id="448"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41551</Object_Account><Account_Description>PARKING TAX- CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47935139.68</Amount></row>
<row _id="449"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41555</Object_Account><Account_Description>PARKING TAX- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8997827.86</Amount></row>
<row _id="450"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41558</Object_Account><Account_Description>P/I- PARKING TAX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19287.84</Amount></row>
<row _id="451"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41601</Object_Account><Account_Description>ISPT- CURRENT YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>603374.22</Amount></row>
<row _id="452"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41605</Object_Account><Account_Description>ISPT- PRIOR YEAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>280.76</Amount></row>
<row _id="453"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41608</Object_Account><Account_Description>P/I- INSITUTION AND SERVICE PR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1170.17</Amount></row>
<row _id="454"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41701</Object_Account><Account_Description>ACT 77 - RAD TAX RELIEF</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>22913458.16</Amount></row>
<row _id="455"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>41905</Object_Account><Account_Description>NON-PROFIT PAYMENT FOR MUNICIA</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>444768.74</Amount></row>
<row _id="456"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>42387</Object_Account><Account_Description>EMPLOYEE PARKING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>78368.19375</Amount></row>
<row _id="457"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43119</Object_Account><Account_Description>DAILY PARKING METERS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6283095.662</Amount></row>
<row _id="458"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43129</Object_Account><Account_Description>RE CERTIFICATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>596177.802</Amount></row>
<row _id="459"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43133</Object_Account><Account_Description>FIRE PENSION PLAN</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>64031.1316</Amount></row>
<row _id="460"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43137</Object_Account><Account_Description>LIEN FILING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>75981.01691</Amount></row>
<row _id="461"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43143</Object_Account><Account_Description>MUNICIPAL PENSION PLAN</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>64855.30491</Amount></row>
<row _id="462"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43147</Object_Account><Account_Description>POLICE PENSION PLAN</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>64855.30491</Amount></row>
<row _id="463"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43151</Object_Account><Account_Description>RETURNED CHECK FEE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3781.64</Amount></row>
<row _id="464"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43155</Object_Account><Account_Description>WILKINSBURG TRASH COLLECTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>961807.6884</Amount></row>
<row _id="465"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43157</Object_Account><Account_Description>FIRE SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1943558</Amount></row>
<row _id="466"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43403</Object_Account><Account_Description>WHARF PARKING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>99760.71963</Amount></row>
<row _id="467"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43405</Object_Account><Account_Description>WHARVES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20760</Amount></row>
<row _id="468"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43703</Object_Account><Account_Description>PWSA-INDIRECT COSTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6741320</Amount></row>
<row _id="469"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43901</Object_Account><Account_Description>SCHOOL BOARD TAX COLLECTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1577697.845</Amount></row>
<row _id="470"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>43902</Object_Account><Account_Description>LIBRARY TAX ADMIN FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>49421.42667</Amount></row>
<row _id="471"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44101</Object_Account><Account_Description>TRAFFIC COURT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1270042.34</Amount></row>
<row _id="472"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44103</Object_Account><Account_Description>PARKING AUTHORITY TICKETS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7445068</Amount></row>
<row _id="473"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44105</Object_Account><Account_Description>MAGISTRATE OR ALDERMAN</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>94303.5</Amount></row>
<row _id="474"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44107</Object_Account><Account_Description>STATE POLICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>137294.91</Amount></row>
<row _id="475"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>44201</Object_Account><Account_Description>FOREFITURES - MONIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13917.41</Amount></row>
<row _id="476"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45109</Object_Account><Account_Description>URBAN REDEVELOPMENT AUTHORITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>522682.22</Amount></row>
<row _id="477"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45501</Object_Account><Account_Description>2% LOCAL SARE OF SLOTS REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000000</Amount></row>
<row _id="478"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45510</Object_Account><Account_Description>STATE PENSION AID</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>24651525.6</Amount></row>
<row _id="479"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45510</Object_Account><Account_Description>STATE PENSION AID</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>122477</Amount></row>
<row _id="480"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45519</Object_Account><Account_Description>STATE UTILITY TAX DISTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>420000</Amount></row>
<row _id="481"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45527</Object_Account><Account_Description>INTERGOVEN  REVENUE - STATE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47544.58</Amount></row>
<row _id="482"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>47107</Object_Account><Account_Description>INVESTMENT EARNINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>101000</Amount></row>
<row _id="483"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>47113</Object_Account><Account_Description>PROJECT FUND TRANSFER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>38839.66</Amount></row>
<row _id="484"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48105</Object_Account><Account_Description>SALE OF SCRAP</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2671.26</Amount></row>
<row _id="485"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48111</Object_Account><Account_Description>VENDING MACHINE COMMISSION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11232.96</Amount></row>
<row _id="486"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48303</Object_Account><Account_Description>PROCEEDS FROM LOBBYIST REGISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2300</Amount></row>
<row _id="487"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2223738.785</Amount></row>
<row _id="488"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-66712.16</Amount></row>
<row _id="489"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>21000</Amount></row>
<row _id="490"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>78610</Amount></row>
<row _id="491"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>24622.67968</Amount></row>
<row _id="492"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>400545.924</Amount></row>
<row _id="493"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>48777.52582</Amount></row>
<row _id="494"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>170116.017</Amount></row>
<row _id="495"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12793.3</Amount></row>
<row _id="496"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>23069648</Amount></row>
<row _id="497"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14990492</Amount></row>
<row _id="498"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52401</Object_Account><Account_Description>PENSION CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15226736</Amount></row>
<row _id="499"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52404</Object_Account><Account_Description>RETIREE CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1850000</Amount></row>
<row _id="500"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52407</Object_Account><Account_Description>WIDOW(ER) CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="501"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52410</Object_Account><Account_Description>SURVIVOR CONTRIBUTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="502"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3962908</Amount></row>
<row _id="503"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6120857.6</Amount></row>
<row _id="504"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8533888</Amount></row>
<row _id="505"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12097254.4</Amount></row>
<row _id="506"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4232159</Amount></row>
<row _id="507"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11607777</Amount></row>
<row _id="508"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="509"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="510"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="511"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52413</Object_Account><Account_Description>ADDITIONAL PENSION FUND</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="512"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52419</Object_Account><Account_Description>RETIRED POLICE OFFICER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="513"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52422</Object_Account><Account_Description>RETIRED FIREFIGHTERS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="514"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52423</Object_Account><Account_Description>RETIRED EMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="515"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>43000</Amount></row>
<row _id="516"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="517"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="518"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>996000</Amount></row>
<row _id="519"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>43934</Amount></row>
<row _id="520"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>52901</Object_Account><Account_Description>OPEB CONTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2451000</Amount></row>
<row _id="521"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>900</Amount></row>
<row _id="522"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="523"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="524"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1072240</Amount></row>
<row _id="525"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="526"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="527"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="528"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="529"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="530"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>135501</Amount></row>
<row _id="531"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="532"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="533"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>70538</Amount></row>
<row _id="534"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>36000</Amount></row>
<row _id="535"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>434003</Amount></row>
<row _id="536"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="537"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="538"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="539"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="540"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="541"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>150000</Amount></row>
<row _id="542"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="543"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="544"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="545"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="546"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="547"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="548"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="549"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30205</Amount></row>
<row _id="550"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>22400</Amount></row>
<row _id="551"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="552"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="553"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="554"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="555"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="556"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="557"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="558"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="559"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="560"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="561"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="562"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="563"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="564"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="565"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>170000</Amount></row>
<row _id="566"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="567"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="568"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="569"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5300</Amount></row>
<row _id="570"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="571"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="572"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="573"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="574"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500</Amount></row>
<row _id="575"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="576"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="577"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>40000</Amount></row>
<row _id="578"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-250000</Amount></row>
<row _id="579"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="580"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="581"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="582"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="583"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>58191</Object_Account><Account_Description>REFUNDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="584"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="585"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1515000</Amount></row>
<row _id="586"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="587"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="588"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1333950</Amount></row>
<row _id="589"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1347076.45</Amount></row>
<row _id="590"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2271975</Amount></row>
<row _id="591"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1824300</Amount></row>
<row _id="592"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2017800</Amount></row>
<row _id="593"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4368045</Amount></row>
<row _id="594"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="595"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>243000</Amount></row>
<row _id="596"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>722300</Amount></row>
<row _id="597"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2244300</Amount></row>
<row _id="598"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="599"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82101</Object_Account><Account_Description>INTEREST EXPENSE - BONDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="600"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="601"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="602"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1880000</Amount></row>
<row _id="603"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2285000</Amount></row>
<row _id="604"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2720000</Amount></row>
<row _id="605"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5060000</Amount></row>
<row _id="606"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="607"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>24425000</Amount></row>
<row _id="608"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="609"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="610"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="611"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="612"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1460000</Amount></row>
<row _id="613"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="614"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2145000</Amount></row>
<row _id="615"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>82103</Object_Account><Account_Description>PRINCIPAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2635000</Amount></row>
<row _id="616"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>48112</Object_Account><Account_Description>REBATES AND INCENTIVES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>72367.42</Amount></row>
<row _id="617"><Year>2022</Year><Type>Revenue</Type><Cost_Center>107000</Cost_Center><Department>FINANCE</Department><Object_Account>45113</Object_Account><Account_Description>HOUSING AUTHORITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>832734.81</Amount></row>
<row _id="618"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-78648.44</Amount></row>
<row _id="619"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>109800</Amount></row>
<row _id="620"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="621"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2640474.824</Amount></row>
<row _id="622"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>588.900302</Amount></row>
<row _id="623"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>453923.28</Amount></row>
<row _id="624"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>54072.32921</Amount></row>
<row _id="625"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13723.25</Amount></row>
<row _id="626"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>201996.324</Amount></row>
<row _id="627"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>64000</Amount></row>
<row _id="628"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2400</Amount></row>
<row _id="629"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="630"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="631"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="632"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="633"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4700</Amount></row>
<row _id="634"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17000</Amount></row>
<row _id="635"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="636"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5225</Amount></row>
<row _id="637"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="638"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14850</Amount></row>
<row _id="639"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11346</Amount></row>
<row _id="640"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>33800</Amount></row>
<row _id="641"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>26800</Amount></row>
<row _id="642"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3200</Amount></row>
<row _id="643"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>145000</Amount></row>
<row _id="644"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>475000</Amount></row>
<row _id="645"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="646"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="647"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="648"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>125000</Amount></row>
<row _id="649"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>900</Amount></row>
<row _id="650"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="651"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56105</Object_Account><Account_Description>POSTAGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="652"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="653"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2200</Amount></row>
<row _id="654"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>520</Amount></row>
<row _id="655"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="656"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200</Amount></row>
<row _id="657"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="658"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>27192</Amount></row>
<row _id="659"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="660"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7808</Amount></row>
<row _id="661"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="662"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1030000</Amount></row>
<row _id="663"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108000</Cost_Center><Department>LAW</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="664"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>24192.376</Amount></row>
<row _id="665"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>71063</Amount></row>
<row _id="666"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5625</Amount></row>
<row _id="667"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4103.04</Amount></row>
<row _id="668"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>487.935222</Amount></row>
<row _id="669"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1850.716764</Amount></row>
<row _id="670"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5904.88</Amount></row>
<row _id="671"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="672"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>880</Amount></row>
<row _id="673"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3525</Amount></row>
<row _id="674"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4330</Amount></row>
<row _id="675"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53513</Object_Account><Account_Description>COURT RELATED FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3100</Amount></row>
<row _id="676"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="677"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="678"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1944</Amount></row>
<row _id="679"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>775</Amount></row>
<row _id="680"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1380</Amount></row>
<row _id="681"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>225</Amount></row>
<row _id="682"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>108100</Cost_Center><Department>ETHICS BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>220</Amount></row>
<row _id="683"><Year>2022</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>45707</Object_Account><Account_Description>JTPA/WIA</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>130000</Amount></row>
<row _id="684"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2234130.704</Amount></row>
<row _id="685"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>150000</Amount></row>
<row _id="686"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-67575.52</Amount></row>
<row _id="687"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="688"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1800</Amount></row>
<row _id="689"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="690"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>29142</Amount></row>
<row _id="691"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>367581.12</Amount></row>
<row _id="692"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47072</Amount></row>
<row _id="693"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>181260</Amount></row>
<row _id="694"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>161080</Amount></row>
<row _id="695"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="696"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>285000</Amount></row>
<row _id="697"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="698"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45473.45482</Amount></row>
<row _id="699"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="700"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>130000</Amount></row>
<row _id="701"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="702"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7700</Amount></row>
<row _id="703"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10229000</Amount></row>
<row _id="704"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4627000</Amount></row>
<row _id="705"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5336697</Amount></row>
<row _id="706"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52121</Object_Account><Account_Description>RETIREE HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3904639.8</Amount></row>
<row _id="707"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>170910.9989</Amount></row>
<row _id="708"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5125.5</Amount></row>
<row _id="709"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5121.063</Amount></row>
<row _id="710"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52205</Object_Account><Account_Description>UNEMPLOYMENT COMP</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="711"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52205</Object_Account><Account_Description>UNEMPLOYMENT COMP</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="712"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1073380</Amount></row>
<row _id="713"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="714"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>70206</Amount></row>
<row _id="715"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11156</Amount></row>
<row _id="716"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>240198</Amount></row>
<row _id="717"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>34992</Amount></row>
<row _id="718"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>32747</Amount></row>
<row _id="719"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="720"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>116000</Amount></row>
<row _id="721"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>287000</Amount></row>
<row _id="722"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16500</Amount></row>
<row _id="723"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52309</Object_Account><Account_Description>LEGAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>680000</Amount></row>
<row _id="724"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52314</Object_Account><Account_Description>WORKER COMP - SETTLEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>80000</Amount></row>
<row _id="725"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3968</Amount></row>
<row _id="726"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14806</Amount></row>
<row _id="727"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>67000</Amount></row>
<row _id="728"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="729"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>600</Amount></row>
<row _id="730"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="731"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="732"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="733"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="734"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45431</Amount></row>
<row _id="735"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>126000</Amount></row>
<row _id="736"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53521</Object_Account><Account_Description>MEDICAL AND DENTAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="737"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47000</Amount></row>
<row _id="738"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53525</Object_Account><Account_Description>PAYROLL PROCESSING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>305000</Amount></row>
<row _id="739"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="740"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="741"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2500</Amount></row>
<row _id="742"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="743"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="744"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>24000</Amount></row>
<row _id="745"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="746"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="747"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>95000</Amount></row>
<row _id="748"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18375</Amount></row>
<row _id="749"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9100</Amount></row>
<row _id="750"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6225</Amount></row>
<row _id="751"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3600</Amount></row>
<row _id="752"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="753"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="754"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3300</Amount></row>
<row _id="755"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="756"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="757"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="758"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="759"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="760"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="761"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="762"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="763"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>27000</Amount></row>
<row _id="764"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="765"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="766"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="767"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="768"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="769"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="770"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="771"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="772"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>58102</Object_Account><Account_Description>SUMMER YOUTH EMPLOYMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1700000</Amount></row>
<row _id="773"><Year>2022</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15049.7644</Amount></row>
<row _id="774"><Year>2022</Year><Type>Revenue</Type><Cost_Center>109000</Cost_Center><Department>HUMAN RESOURCES/CIVIL SERVICE</Department><Object_Account>43171</Object_Account><Account_Description>BENEFITS REIMBURSEMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000000</Amount></row>
<row _id="775"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42359</Object_Account><Account_Description>ZONING FEES-CHANGE OF ZONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3800</Amount></row>
<row _id="776"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42365</Object_Account><Account_Description>ZONING FEES-COMMUNICATION EQUI</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>21300</Amount></row>
<row _id="777"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42369</Object_Account><Account_Description>ZONING BOARD OF ADJUSTEMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>114167.3115</Amount></row>
<row _id="778"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42373</Object_Account><Account_Description>LOT SUBDIVISION/CONSOLIDATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>36826.4655</Amount></row>
<row _id="779"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>43407</Object_Account><Account_Description>CITY COMMERCIAL SPACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>246995.0409</Amount></row>
<row _id="780"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2859286.352</Amount></row>
<row _id="781"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-86212.68</Amount></row>
<row _id="782"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5358</Amount></row>
<row _id="783"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>56838</Amount></row>
<row _id="784"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4800.79</Amount></row>
<row _id="785"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>492238.8</Amount></row>
<row _id="786"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60471.29599</Amount></row>
<row _id="787"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>218735.4059</Amount></row>
<row _id="788"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10725</Amount></row>
<row _id="789"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>78000</Amount></row>
<row _id="790"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="791"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="792"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9750</Amount></row>
<row _id="793"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="794"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="795"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="796"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="797"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="798"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300</Amount></row>
<row _id="799"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>650</Amount></row>
<row _id="800"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>22500</Amount></row>
<row _id="801"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250</Amount></row>
<row _id="802"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="803"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="804"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19500</Amount></row>
<row _id="805"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>17500</Amount></row>
<row _id="806"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="807"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="808"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>750</Amount></row>
<row _id="809"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3144</Amount></row>
<row _id="810"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1750</Amount></row>
<row _id="811"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="812"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="813"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6400</Amount></row>
<row _id="814"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="815"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5650</Amount></row>
<row _id="816"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="817"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42360</Object_Account><Account_Description>ZONING FEES-HISTORICAL REVIEW</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>32889.72825</Amount></row>
<row _id="818"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42342</Object_Account><Account_Description>PROPERTY CERTIFICATE APPLICATI</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>706288.407</Amount></row>
<row _id="819"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42358</Object_Account><Account_Description>TEMPORARY OCCUPANCY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3845.9685</Amount></row>
<row _id="820"><Year>2022</Year><Type>Revenue</Type><Cost_Center>110000</Cost_Center><Department>CITY PLANNING</Department><Object_Account>42382</Object_Account><Account_Description>PLANNING COMMISSION FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>55242</Amount></row>
<row _id="821"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42104</Object_Account><Account_Description>AMUSEMENT PLACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>56004.135</Amount></row>
<row _id="822"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42107</Object_Account><Account_Description>GENERAL CONTRACTOR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>83926.4085</Amount></row>
<row _id="823"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42111</Object_Account><Account_Description>MECH DEVICE-GAMBLING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>29239.8975</Amount></row>
<row _id="824"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42113</Object_Account><Account_Description>ELECTRICAL TRADE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>43297.29855</Amount></row>
<row _id="825"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42115</Object_Account><Account_Description>MECH DEVICE-JUKE BOX</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25933.05</Amount></row>
<row _id="826"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42119</Object_Account><Account_Description>LIQUOR &amp; MALT BEVERAGE LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>376029.225</Amount></row>
<row _id="827"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42121</Object_Account><Account_Description>PARKING LOT LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>29027.625</Amount></row>
<row _id="828"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42123</Object_Account><Account_Description>PAWN BROKER LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>375</Amount></row>
<row _id="829"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42125</Object_Account><Account_Description>MECH DEVICE-POOL TABLE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7333.6824</Amount></row>
<row _id="830"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42127</Object_Account><Account_Description>SECONDHAND DEALER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2107.38</Amount></row>
<row _id="831"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42131</Object_Account><Account_Description>STATIONARY ENG LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>89360.28783</Amount></row>
<row _id="832"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42137</Object_Account><Account_Description>VENDOR LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5049.528</Amount></row>
<row _id="833"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42139</Object_Account><Account_Description>ADDITIONAL EMPLOYEE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>895.6365</Amount></row>
<row _id="834"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42141</Object_Account><Account_Description>MOBILE VEH VENDOR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1817.61525</Amount></row>
<row _id="835"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42143</Object_Account><Account_Description>PEDDLER LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11564.24775</Amount></row>
<row _id="836"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42149</Object_Account><Account_Description>MECH DEVICE-NON GAMBLING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>44887.194</Amount></row>
<row _id="837"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42151</Object_Account><Account_Description>HVAC/MECHANICAL TRADE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>62517.68</Amount></row>
<row _id="838"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42301</Object_Account><Account_Description>COMMERCIAL BUILDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3934976.908</Amount></row>
<row _id="839"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42303</Object_Account><Account_Description>COMMERCIAL-SPRINKLERS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>329148.0364</Amount></row>
<row _id="840"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42305</Object_Account><Account_Description>COMMERCIAL-ELECTRIC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>868820.1949</Amount></row>
<row _id="841"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42309</Object_Account><Account_Description>COMMERCIAL- HVAC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>752677.4991</Amount></row>
<row _id="842"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42311</Object_Account><Account_Description>RESIDENTIAL BUILDING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>599698.2224</Amount></row>
<row _id="843"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42313</Object_Account><Account_Description>RESIDENTIAL-ELECTRIC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>156497.8953</Amount></row>
<row _id="844"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42317</Object_Account><Account_Description>RESIDENTIAL-HVAC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>85815.23212</Amount></row>
<row _id="845"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42321</Object_Account><Account_Description>BOARD OF APPEALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25731.1098</Amount></row>
<row _id="846"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42323</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>67703.67082</Amount></row>
<row _id="847"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42327</Object_Account><Account_Description>LAND OPER PERMIT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>41985.30392</Amount></row>
<row _id="848"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42331</Object_Account><Account_Description>OCCUPANCY LOAD PLACARD</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19813.58676</Amount></row>
<row _id="849"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42333</Object_Account><Account_Description>SIGN MAINT CERTIFICATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>63777.74832</Amount></row>
<row _id="850"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42335</Object_Account><Account_Description>SIGN PERMIT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>107028.2983</Amount></row>
<row _id="851"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42337</Object_Account><Account_Description>SIGN CONT LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4346.47125</Amount></row>
<row _id="852"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42339</Object_Account><Account_Description>RENTAL PERMITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>994571</Amount></row>
<row _id="853"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42339</Object_Account><Account_Description>RENTAL PERMITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>477394</Amount></row>
<row _id="854"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42357</Object_Account><Account_Description>ZONING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>370876.7525</Amount></row>
<row _id="855"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42371</Object_Account><Account_Description>PARADE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7158</Amount></row>
<row _id="856"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42380</Object_Account><Account_Description>ADMINISTRATOR EXCEPTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31106.50934</Amount></row>
<row _id="857"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42385</Object_Account><Account_Description>PARKING PLACE INSIGNIAS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9878.34375</Amount></row>
<row _id="858"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43105</Object_Account><Account_Description>BUILDING INSPECTION REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31715</Amount></row>
<row _id="859"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43105</Object_Account><Account_Description>BUILDING INSPECTION REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>126133</Amount></row>
<row _id="860"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43125</Object_Account><Account_Description>OCCUPANCY APPLICATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>125343.2745</Amount></row>
<row _id="861"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>43131</Object_Account><Account_Description>DOCUMENT COPIES &amp; RECORDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>23020</Amount></row>
<row _id="862"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>-718285</Amount></row>
<row _id="863"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="864"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD </Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>101320.128</Amount></row>
<row _id="865"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>508354.704</Amount></row>
<row _id="866"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>1715047.776</Amount></row>
<row _id="867"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP </Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>715783.952</Amount></row>
<row _id="868"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB </Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>3074350.656</Amount></row>
<row _id="869"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>31715</Amount></row>
<row _id="870"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>9489.99</Amount></row>
<row _id="871"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>126133</Amount></row>
<row _id="872"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD </Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>8206.08</Amount></row>
<row _id="873"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB </Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>487713.84</Amount></row>
<row _id="874"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP </Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>130029.12</Amount></row>
<row _id="875"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>269953.44</Amount></row>
<row _id="876"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>114385.8</Amount></row>
<row _id="877"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD </Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>1883.484518</Amount></row>
<row _id="878"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB </Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>68336.03508</Amount></row>
<row _id="879"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>11238.03142</Amount></row>
<row _id="880"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP </Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>15797.22507</Amount></row>
<row _id="881"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>36294.02107</Amount></row>
<row _id="882"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>10037.18174</Amount></row>
<row _id="883"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>BLD </Subledger><Subledger_Description>PS-BBI-Building</Subledger_Description><Amount>7750.989792</Amount></row>
<row _id="884"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ENF </Subledger><Subledger_Description>PS-BBI-Code Enforcement</Subledger_Description><Amount>131201.1549</Amount></row>
<row _id="885"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>38889.13486</Amount></row>
<row _id="886"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>CONB </Subledger><Subledger_Description>PS-BBI-New Construction &amp; Enfo</Subledger_Description><Amount>235187.8252</Amount></row>
<row _id="887"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>LP </Subledger><Subledger_Description>PS-BBI-Licenses and Permits</Subledger_Description><Amount>54757.47233</Amount></row>
<row _id="888"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>18450</Amount></row>
<row _id="889"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>85000</Amount></row>
<row _id="890"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>21000</Amount></row>
<row _id="891"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="892"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="893"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="894"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>51000</Amount></row>
<row _id="895"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>40000</Amount></row>
<row _id="896"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="897"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>25000</Amount></row>
<row _id="898"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="899"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>ADMB </Subledger><Subledger_Description xsi:nil="true" /><Amount>175000</Amount></row>
<row _id="900"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>ADMB </Subledger><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="901"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>-175000</Amount></row>
<row _id="902"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>ADMB </Subledger><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="903"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>63600</Amount></row>
<row _id="904"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>45000</Amount></row>
<row _id="905"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="906"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="907"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2000</Amount></row>
<row _id="908"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="909"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>20000</Amount></row>
<row _id="910"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>2300</Amount></row>
<row _id="911"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3727</Amount></row>
<row _id="912"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>47800</Amount></row>
<row _id="913"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>3350</Amount></row>
<row _id="914"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger>ADMB </Subledger><Subledger_Description xsi:nil="true" /><Amount>90000</Amount></row>
<row _id="915"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMB </Subledger><Subledger_Description>PS-BBI-General Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="916"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42112</Object_Account><Account_Description>AMUSEMENT PRODUCER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5950</Amount></row>
<row _id="917"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42116</Object_Account><Account_Description>FIRE SUPPRESSION TRADE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2607.88275</Amount></row>
<row _id="918"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42901</Object_Account><Account_Description>LICENSE/PERMIT PENALTY FEE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20705</Amount></row>
<row _id="919"><Year>2022</Year><Type>Revenue</Type><Cost_Center>130000</Cost_Center><Department>PERMITS LICENSES AND INSPECTIONS</Department><Object_Account>42318</Object_Account><Account_Description>SCAFFOLD</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>21191.445</Amount></row>
<row _id="920"><Year>2022</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>42389</Object_Account><Account_Description>FIRE SAFETY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>162895.3488</Amount></row>
<row _id="921"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4758375.466</Amount></row>
<row _id="922"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-94864.2</Amount></row>
<row _id="923"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7516</Amount></row>
<row _id="924"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>21308</Amount></row>
<row _id="925"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="926"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1198680.96</Amount></row>
<row _id="927"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>108374.5944</Amount></row>
<row _id="928"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>364015.7232</Amount></row>
<row _id="929"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2205.036</Amount></row>
<row _id="930"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10098</Amount></row>
<row _id="931"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4590</Amount></row>
<row _id="932"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>52550</Amount></row>
<row _id="933"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>32357</Amount></row>
<row _id="934"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>132000</Amount></row>
<row _id="935"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="936"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>350</Amount></row>
<row _id="937"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="938"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="939"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="940"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="941"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="942"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>28883.32</Amount></row>
<row _id="943"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="944"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1183289</Amount></row>
<row _id="945"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>832000</Amount></row>
<row _id="946"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>498555</Amount></row>
<row _id="947"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9800</Amount></row>
<row _id="948"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>92000</Amount></row>
<row _id="949"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="950"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="951"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="952"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>398674</Amount></row>
<row _id="953"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="954"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11000</Amount></row>
<row _id="955"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>55301</Object_Account><Account_Description>EMPLOYMENT RELATED</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="956"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="957"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="958"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="959"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>90000</Amount></row>
<row _id="960"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="961"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31800</Amount></row>
<row _id="962"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="963"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="964"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6500</Amount></row>
<row _id="965"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="966"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="967"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1375000</Amount></row>
<row _id="968"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="969"><Year>2022</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>251451.6344</Amount></row>
<row _id="970"><Year>2022</Year><Type>Revenue</Type><Cost_Center>210000</Cost_Center><Department>PS - ADMIN AND SUPPORT SERVICES</Department><Object_Account>45113</Object_Account><Account_Description>HOUSING AUTHORITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1500000</Amount></row>
<row _id="971"><Year>2022</Year><Type>Revenue</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>43501</Object_Account><Account_Description>MEDICAL SERVICES REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2362438</Amount></row>
<row _id="972"><Year>2022</Year><Type>Revenue</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>43501</Object_Account><Account_Description>MEDICAL SERVICES REVENUE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11003298.71</Amount></row>
<row _id="973"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14705255.73</Amount></row>
<row _id="974"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>622000</Amount></row>
<row _id="975"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="976"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3500</Amount></row>
<row _id="977"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>253200</Amount></row>
<row _id="978"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>100000</Amount></row>
<row _id="979"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2789386.734</Amount></row>
<row _id="980"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>961680.9904</Amount></row>
<row _id="981"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2709276.48</Amount></row>
<row _id="982"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>335339.9574</Amount></row>
<row _id="983"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>307345.3851</Amount></row>
<row _id="984"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1191904.863</Amount></row>
<row _id="985"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>123633</Amount></row>
<row _id="986"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>669848</Amount></row>
<row _id="987"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12534</Amount></row>
<row _id="988"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>238000</Amount></row>
<row _id="989"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>38000</Amount></row>
<row _id="990"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="991"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="992"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="993"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="994"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1000</Amount></row>
<row _id="995"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4100</Amount></row>
<row _id="996"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="997"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="998"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="999"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5500</Amount></row>
<row _id="1000"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>31500</Amount></row>
<row _id="1001"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1200</Amount></row>
<row _id="1002"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1003"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1004"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1005"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>250000</Amount></row>
<row _id="1006"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>129000</Amount></row>
<row _id="1007"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1008"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>48000</Amount></row>
<row _id="1009"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>85000</Amount></row>
<row _id="1010"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1011"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>200000</Amount></row>
<row _id="1012"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>44000</Amount></row>
<row _id="1013"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1014"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="1015"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>33000</Amount></row>
<row _id="1016"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4500</Amount></row>
<row _id="1017"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1018"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1019"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1020"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1021"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>56503</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>34000</Amount></row>
<row _id="1022"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>175000</Amount></row>
<row _id="1023"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14500</Amount></row>
<row _id="1024"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>220000</Cost_Center><Department>PS - EMERGENCY MED SERVICES</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1363810</Amount></row>
<row _id="1025"><Year>2022</Year><Type>Revenue</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>43127</Object_Account><Account_Description>POLICE RECORDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>116203.0406</Amount></row>
<row _id="1026"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>4611712.352</Amount></row>
<row _id="1027"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>15795576.16</Amount></row>
<row _id="1028"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>53125208.55</Amount></row>
<row _id="1029"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>500000</Amount></row>
<row _id="1030"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>350000</Amount></row>
<row _id="1031"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>26199.02</Amount></row>
<row _id="1032"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>159500</Amount></row>
<row _id="1033"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2241000</Amount></row>
<row _id="1034"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>833500</Amount></row>
<row _id="1035"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>17100</Amount></row>
<row _id="1036"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>182700</Amount></row>
<row _id="1037"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>610200</Amount></row>
<row _id="1038"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>50400</Amount></row>
<row _id="1039"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>420000</Amount></row>
<row _id="1040"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>17186393.91</Amount></row>
<row _id="1041"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>859005.84</Amount></row>
<row _id="1042"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>7571164.56</Amount></row>
<row _id="1043"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>2609305.68</Amount></row>
<row _id="1044"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>71507.02736</Amount></row>
<row _id="1045"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>176047.5194</Amount></row>
<row _id="1046"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>484995.4579</Amount></row>
<row _id="1047"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>207800.5598</Amount></row>
<row _id="1048"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>INV </Subledger><Subledger_Description>PS-Pol-Investigations Branch</Subledger_Description><Amount>243770.7543</Amount></row>
<row _id="1049"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>811657.924</Amount></row>
<row _id="1050"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>273252.3975</Amount></row>
<row _id="1051"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>20291.9412</Amount></row>
<row _id="1052"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>1605469</Amount></row>
<row _id="1053"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>2509416</Amount></row>
<row _id="1054"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>58999</Amount></row>
<row _id="1055"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>OPS </Subledger><Subledger_Description>PS-Pol-Operations</Subledger_Description><Amount>312000</Amount></row>
<row _id="1056"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>10000</Amount></row>
<row _id="1057"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>20000</Amount></row>
<row _id="1058"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>30000</Amount></row>
<row _id="1059"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>30000</Amount></row>
<row _id="1060"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>20000</Amount></row>
<row _id="1061"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>25000</Amount></row>
<row _id="1062"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>50000</Amount></row>
<row _id="1063"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>100000</Amount></row>
<row _id="1064"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>31300</Amount></row>
<row _id="1065"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>90000</Amount></row>
<row _id="1066"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>75000</Amount></row>
<row _id="1067"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53545</Object_Account><Account_Description>TOWING SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>75000</Amount></row>
<row _id="1068"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>160200</Amount></row>
<row _id="1069"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>50000</Amount></row>
<row _id="1070"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>38500</Amount></row>
<row _id="1071"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1000</Amount></row>
<row _id="1072"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1750</Amount></row>
<row _id="1073"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54301</Object_Account><Account_Description>BUILDING - GENERAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>5000</Amount></row>
<row _id="1074"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>1661880</Amount></row>
<row _id="1075"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>12600</Amount></row>
<row _id="1076"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>32500</Amount></row>
<row _id="1077"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>30000</Amount></row>
<row _id="1078"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>100000</Amount></row>
<row _id="1079"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>102000</Amount></row>
<row _id="1080"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>250000</Amount></row>
<row _id="1081"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>600000</Amount></row>
<row _id="1082"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>265300</Amount></row>
<row _id="1083"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>346000</Amount></row>
<row _id="1084"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>60000</Amount></row>
<row _id="1085"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>15000</Amount></row>
<row _id="1086"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>230000</Cost_Center><Department>PS - POLICE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMP </Subledger><Subledger_Description>PS-Pol-Administration Branch</Subledger_Description><Amount>2237507</Amount></row>
<row _id="1087"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM </Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>275011.36</Amount></row>
<row _id="1088"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>221709.488</Amount></row>
<row _id="1089"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>600.27</Amount></row>
<row _id="1090"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM </Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>57019.68</Amount></row>
<row _id="1091"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>32824.08</Amount></row>
<row _id="1092"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM </Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>5657.622275</Amount></row>
<row _id="1093"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4417.084368</Amount></row>
<row _id="1094"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM </Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>21038.36904</Amount></row>
<row _id="1095"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>16960.77583</Amount></row>
<row _id="1096"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1040.420655</Amount></row>
<row _id="1097"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>13000</Amount></row>
<row _id="1098"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1000</Amount></row>
<row _id="1099"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4500</Amount></row>
<row _id="1100"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>15000</Amount></row>
<row _id="1101"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>10000</Amount></row>
<row _id="1102"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>53529</Object_Account><Account_Description>PROTECTIVE / INVESTIGATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>37500</Amount></row>
<row _id="1103"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>2500</Amount></row>
<row _id="1104"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>IOM </Subledger><Subledger_Description>PS-OMI-Municipal Investigation</Subledger_Description><Amount>500</Amount></row>
<row _id="1105"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>6000</Amount></row>
<row _id="1106"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>4000</Amount></row>
<row _id="1107"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>1500</Amount></row>
<row _id="1108"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>240000</Cost_Center><Department>OFFICE OF MUNICIPAL INVESTIGATIONS</Department><Object_Account>56103</Object_Account><Account_Description>FREIGHT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMO </Subledger><Subledger_Description>PS-OMI-General Office</Subledger_Description><Amount>150</Amount></row>
<row _id="1109"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>42307</Object_Account><Account_Description>COMMERCIAL-FIRE ALARM</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>353520.8239</Amount></row>
<row _id="1110"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>42315</Object_Account><Account_Description>RESIDENTIAL- FIRE ALARM</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>127281.2949</Amount></row>
<row _id="1111"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43115</Object_Account><Account_Description>BURGLAR ALARMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15641.67</Amount></row>
<row _id="1112"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43123</Object_Account><Account_Description>FIRE RECORDS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3308.5866</Amount></row>
<row _id="1113"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>43153</Object_Account><Account_Description>SAFETY INSPECTIONS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>63775.08361</Amount></row>
<row _id="1114"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>528741.616</Amount></row>
<row _id="1115"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>49849411.52</Amount></row>
<row _id="1116"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>391376.128</Amount></row>
<row _id="1117"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>750000</Amount></row>
<row _id="1118"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5000</Amount></row>
<row _id="1119"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>1880595.28</Amount></row>
<row _id="1120"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>17000</Amount></row>
<row _id="1121"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>243700</Amount></row>
<row _id="1122"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>19000</Amount></row>
<row _id="1123"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>12922.65</Amount></row>
<row _id="1124"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>656073</Amount></row>
<row _id="1125"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>2982.15</Amount></row>
<row _id="1126"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51205</Object_Account><Account_Description>UNIFORM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>3976.2</Amount></row>
<row _id="1127"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>650000</Amount></row>
<row _id="1128"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51207</Object_Account><Account_Description>LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>550000</Amount></row>
<row _id="1129"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>17218000</Amount></row>
<row _id="1130"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>57623.04</Amount></row>
<row _id="1131"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>8758326.12</Amount></row>
<row _id="1132"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>67948.32</Amount></row>
<row _id="1133"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10494.7636</Amount></row>
<row _id="1134"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>248746.68</Amount></row>
<row _id="1135"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>1863.6</Amount></row>
<row _id="1136"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>720</Amount></row>
<row _id="1137"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>282106.5284</Amount></row>
<row _id="1138"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>41059.3681</Amount></row>
<row _id="1139"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSP </Subledger><Subledger_Description>PS-Fire-Fire Suppression</Subledger_Description><Amount>759598.1572</Amount></row>
<row _id="1140"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FSTA </Subledger><Subledger_Description>PS-Fire Training Academy</Subledger_Description><Amount>5979.108756</Amount></row>
<row _id="1141"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>980168</Amount></row>
<row _id="1142"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5609834</Amount></row>
<row _id="1143"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>132309</Amount></row>
<row _id="1144"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>12000</Amount></row>
<row _id="1145"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>1500</Amount></row>
<row _id="1146"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>20000</Amount></row>
<row _id="1147"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="1148"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>110388</Amount></row>
<row _id="1149"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>18000</Amount></row>
<row _id="1150"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>84750</Amount></row>
<row _id="1151"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>84107</Amount></row>
<row _id="1152"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5000</Amount></row>
<row _id="1153"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>5000</Amount></row>
<row _id="1154"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>15100</Amount></row>
<row _id="1155"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>500</Amount></row>
<row _id="1156"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>70000</Amount></row>
<row _id="1157"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>1174000</Amount></row>
<row _id="1158"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>290000</Amount></row>
<row _id="1159"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>70000</Amount></row>
<row _id="1160"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>30000</Amount></row>
<row _id="1161"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>25000</Amount></row>
<row _id="1162"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>134000</Amount></row>
<row _id="1163"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>171852</Amount></row>
<row _id="1164"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>50871</Amount></row>
<row _id="1165"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMF </Subledger><Subledger_Description>PS-Fire-Administration</Subledger_Description><Amount>10000</Amount></row>
<row _id="1166"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>42326</Object_Account><Account_Description>HAZMAT PERMITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1477.27338</Amount></row>
<row _id="1167"><Year>2022</Year><Type>Revenue</Type><Cost_Center>250000</Cost_Center><Department>PS - FIRE BUREAU</Department><Object_Account>42328</Object_Account><Account_Description>HAZMAT/STORAGE LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>691.0365</Amount></row>
<row _id="1168"><Year>2022</Year><Type>Revenue</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>43103</Object_Account><Account_Description>ANIMAL CARE AND CONTROL REVENU</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>212341.2456</Amount></row>
<row _id="1169"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-15666.1</Amount></row>
<row _id="1170"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>783304.912</Amount></row>
<row _id="1171"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5750</Amount></row>
<row _id="1172"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5000</Amount></row>
<row _id="1173"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>115000</Amount></row>
<row _id="1174"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>130134.12</Amount></row>
<row _id="1175"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18829.64557</Amount></row>
<row _id="1176"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60362.70077</Amount></row>
<row _id="1177"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10231.875</Amount></row>
<row _id="1178"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2752</Amount></row>
<row _id="1179"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10721</Amount></row>
<row _id="1180"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2652</Amount></row>
<row _id="1181"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="1182"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="1183"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>60000</Amount></row>
<row _id="1184"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>42000</Amount></row>
<row _id="1185"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12007</Amount></row>
<row _id="1186"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53533</Object_Account><Account_Description>ANIMAL SERVICES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="1187"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1188"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="1189"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>35000</Amount></row>
<row _id="1190"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3775</Amount></row>
<row _id="1191"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>96225</Amount></row>
<row _id="1192"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8000</Amount></row>
<row _id="1193"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1194"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>280000</Cost_Center><Department>PS - BUREAU OF ANIMAL CARE AND CONTROL</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1195"><Year>2022</Year><Type>Revenue</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>45516</Object_Account><Account_Description>LIQUID FUELS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4072500</Amount></row>
<row _id="1196"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>1034120.672</Amount></row>
<row _id="1197"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>52679.744</Amount></row>
<row _id="1198"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>22937.44</Amount></row>
<row _id="1199"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>-29743</Amount></row>
<row _id="1200"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>7331</Amount></row>
<row _id="1201"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>171828.6</Amount></row>
<row _id="1202"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8206.08</Amount></row>
<row _id="1203"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1049.511087</Amount></row>
<row _id="1204"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>21323.18752</Amount></row>
<row _id="1205"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>4075.03566</Amount></row>
<row _id="1206"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>79110.23141</Amount></row>
<row _id="1207"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4030.000416</Amount></row>
<row _id="1208"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>23000</Amount></row>
<row _id="1209"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1210"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>6000</Amount></row>
<row _id="1211"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>6000</Amount></row>
<row _id="1212"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1213"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1214"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>54505</Object_Account><Account_Description>OFFICE EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1215"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>5344</Amount></row>
<row _id="1216"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>10000</Amount></row>
<row _id="1217"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>500</Amount></row>
<row _id="1218"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>500</Amount></row>
<row _id="1219"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1220"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1221"><Year>2022</Year><Type>Revenue</Type><Cost_Center>410000</Cost_Center><Department>PW - BUREAU OF ADMINISTRATION</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30695.03157</Amount></row>
<row _id="1222"><Year>2022</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>42379</Object_Account><Account_Description>PICNIC AND BALLFIELD</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>329536.6985</Amount></row>
<row _id="1223"><Year>2022</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>42381</Object_Account><Account_Description>MISCELLANEOUS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5594.5718</Amount></row>
<row _id="1224"><Year>2022</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>43141</Object_Account><Account_Description>PUBLIC WORKS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7373.72262</Amount></row>
<row _id="1225"><Year>2022</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>43923</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>600000</Amount></row>
<row _id="1226"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>800080.112</Amount></row>
<row _id="1227"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1 </Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>776811.152</Amount></row>
<row _id="1228"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY </Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>1142954.461</Amount></row>
<row _id="1229"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10440870.64</Amount></row>
<row _id="1230"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>347786</Amount></row>
<row _id="1231"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>-794171</Amount></row>
<row _id="1232"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1058704.81</Amount></row>
<row _id="1233"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>196271.16</Amount></row>
<row _id="1234"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>2355821.88</Amount></row>
<row _id="1235"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY </Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>230965.44</Amount></row>
<row _id="1236"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1 </Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>162393.24</Amount></row>
<row _id="1237"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>18310.3802</Amount></row>
<row _id="1238"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY </Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>26741.17151</Amount></row>
<row _id="1239"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1 </Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>18984.9144</Amount></row>
<row _id="1240"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>257743.7741</Amount></row>
<row _id="1241"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>61206.12857</Amount></row>
<row _id="1242"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>798726.6041</Amount></row>
<row _id="1243"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>HVY </Subledger><Subledger_Description>PW-Oper-Heavy Equipment</Subledger_Description><Amount>87436.01627</Amount></row>
<row _id="1244"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>FOR1 </Subledger><Subledger_Description>DPW-Oper-Forestry-Div 1</Subledger_Description><Amount>59426.05313</Amount></row>
<row _id="1245"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>122361.047</Amount></row>
<row _id="1246"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>316137</Amount></row>
<row _id="1247"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>428099</Amount></row>
<row _id="1248"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1701</Amount></row>
<row _id="1249"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>193000</Amount></row>
<row _id="1250"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>1000</Amount></row>
<row _id="1251"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>2000</Amount></row>
<row _id="1252"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>2000</Amount></row>
<row _id="1253"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>10000</Amount></row>
<row _id="1254"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53501</Object_Account><Account_Description>AUDITING &amp; ACCOUNTING SERVICE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>50000</Amount></row>
<row _id="1255"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1256"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1257"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>30000</Amount></row>
<row _id="1258"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>987078</Amount></row>
<row _id="1259"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1260"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>70000</Amount></row>
<row _id="1261"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125988</Amount></row>
<row _id="1262"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>130056</Amount></row>
<row _id="1263"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1264"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="1265"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>300000</Amount></row>
<row _id="1266"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>234495</Amount></row>
<row _id="1267"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1268"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>20000</Amount></row>
<row _id="1269"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1270"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1271"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1272"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1273"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1274"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54207</Object_Account><Account_Description>CONSTRUCTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1275"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1276"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1277"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1278"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1279"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>6000</Amount></row>
<row _id="1280"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1281"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1282"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1283"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1284"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1285"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>15000</Amount></row>
<row _id="1286"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>38200</Amount></row>
<row _id="1287"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1288"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>8000</Amount></row>
<row _id="1289"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>86000</Amount></row>
<row _id="1290"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5400</Amount></row>
<row _id="1291"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>110000</Amount></row>
<row _id="1292"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>600</Amount></row>
<row _id="1293"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1294"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADM1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Admin</Subledger_Description><Amount>8000</Amount></row>
<row _id="1295"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>60000</Amount></row>
<row _id="1296"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>35000</Amount></row>
<row _id="1297"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>125000</Amount></row>
<row _id="1298"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1299"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1300"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>65000</Amount></row>
<row _id="1301"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1302"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1303"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1304"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1305"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1306"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1307"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1308"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>43000</Amount></row>
<row _id="1309"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>9000</Amount></row>
<row _id="1310"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1311"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1312"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1313"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1314"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1315"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1316"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>7000</Amount></row>
<row _id="1317"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1000</Amount></row>
<row _id="1318"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>7823</Amount></row>
<row _id="1319"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1320"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1321"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1322"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1323"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>56501</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>110000</Amount></row>
<row _id="1324"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1325"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1326"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1327"><Year>2022</Year><Type>Revenue</Type><Cost_Center>420000</Cost_Center><Department>PW - BUREAU OF PW OPERATIONS</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>72542.6321</Amount></row>
<row _id="1328"><Year>2022</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>43705</Object_Account><Account_Description>REFUSE- DUMPSTER, PERMANENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>57689.5275</Amount></row>
<row _id="1329"><Year>2022</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>43707</Object_Account><Account_Description>REFUSE- DUMPSTER, TEMPORARY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25551.9825</Amount></row>
<row _id="1330"><Year>2022</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>45513</Object_Account><Account_Description>COMMONWEALTH RECYCLING GRANT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>315000</Amount></row>
<row _id="1331"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1332"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>-249603</Amount></row>
<row _id="1333"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>708613.073</Amount></row>
<row _id="1334"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>7362362.592</Amount></row>
<row _id="1335"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>202798.96</Amount></row>
<row _id="1336"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC </Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>70511.376</Amount></row>
<row _id="1337"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>67250</Amount></row>
<row _id="1338"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1339"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>24960</Amount></row>
<row _id="1340"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>51176</Amount></row>
<row _id="1341"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>230291</Amount></row>
<row _id="1342"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>586438</Amount></row>
<row _id="1343"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>181622.52</Amount></row>
<row _id="1344"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1399812.96</Amount></row>
<row _id="1345"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC </Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>8206.08</Amount></row>
<row _id="1346"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>33541.8</Amount></row>
<row _id="1347"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>-61248</Amount></row>
<row _id="1348"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC </Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>1355.246899</Amount></row>
<row _id="1349"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>182885.8333</Amount></row>
<row _id="1350"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>16546.44038</Amount></row>
<row _id="1351"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4616.191569</Amount></row>
<row _id="1352"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>3914.964</Amount></row>
<row _id="1353"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>17617.2615</Amount></row>
<row _id="1354"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>1909.44</Amount></row>
<row _id="1355"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>52436.007</Amount></row>
<row _id="1356"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>54208.90008</Amount></row>
<row _id="1357"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>568365.3633</Amount></row>
<row _id="1358"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESRC </Subledger><Subledger_Description>DPW-ES-Recycling</Subledger_Description><Amount>5394.120264</Amount></row>
<row _id="1359"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15514.12044</Amount></row>
<row _id="1360"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>491726</Amount></row>
<row _id="1361"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>964741</Amount></row>
<row _id="1362"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52315</Object_Account><Account_Description>WORKERS COMP - FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>45182</Amount></row>
<row _id="1363"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>99000</Amount></row>
<row _id="1364"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>3000</Amount></row>
<row _id="1365"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53725</Object_Account><Account_Description>MAINTENANCE - MISC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1366"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1367"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1368"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>53905</Object_Account><Account_Description>PREVENTION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>0</Amount></row>
<row _id="1369"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>48000</Amount></row>
<row _id="1370"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1785344</Amount></row>
<row _id="1371"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>100000</Amount></row>
<row _id="1372"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>120000</Amount></row>
<row _id="1373"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>35000</Amount></row>
<row _id="1374"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>90000</Amount></row>
<row _id="1375"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1376"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1865199</Amount></row>
<row _id="1377"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>3000</Amount></row>
<row _id="1378"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>100000</Amount></row>
<row _id="1379"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>2000</Amount></row>
<row _id="1380"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>40000</Amount></row>
<row _id="1381"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54517</Object_Account><Account_Description>ROLL OFF BOXES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1382"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54517</Object_Account><Account_Description>ROLL OFF BOXES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1383"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>54517</Object_Account><Account_Description>ROLL OFF BOXES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>418765</Amount></row>
<row _id="1384"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55101</Object_Account><Account_Description>INSURANCE PREMIUMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1385"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>18000</Amount></row>
<row _id="1386"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>1000</Amount></row>
<row _id="1387"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>7000</Amount></row>
<row _id="1388"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>5000</Amount></row>
<row _id="1389"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>1350</Amount></row>
<row _id="1390"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>0</Amount></row>
<row _id="1391"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>125000</Amount></row>
<row _id="1392"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESAD </Subledger><Subledger_Description>DPW-ES-Admin</Subledger_Description><Amount>1500</Amount></row>
<row _id="1393"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>9000</Amount></row>
<row _id="1394"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>58105</Object_Account><Account_Description>JUDGEMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ESCL </Subledger><Subledger_Description>DPW-ES-Collection</Subledger_Description><Amount>2000</Amount></row>
<row _id="1395"><Year>2022</Year><Type>Revenue</Type><Cost_Center>430000</Cost_Center><Department>PW - ENVIRONMENTAL SERVICES</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7116.349651</Amount></row>
<row _id="1396"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5127066.058</Amount></row>
<row _id="1397"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>260869.44</Amount></row>
<row _id="1398"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1399"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>-325726</Amount></row>
<row _id="1400"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>144894.02</Amount></row>
<row _id="1401"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>53038.92</Amount></row>
<row _id="1402"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>847308.96</Amount></row>
<row _id="1403"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>113400.0923</Amount></row>
<row _id="1404"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6255.80101</Amount></row>
<row _id="1405"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>392220.5535</Amount></row>
<row _id="1406"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19956.51216</Amount></row>
<row _id="1407"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>18810.89253</Amount></row>
<row _id="1408"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>6925</Amount></row>
<row _id="1409"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>101000</Amount></row>
<row _id="1410"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1411"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1412"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3000</Amount></row>
<row _id="1413"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1414"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1415"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1416"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1417"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1418"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1419"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>48000</Amount></row>
<row _id="1420"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1421"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1422"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>97275</Amount></row>
<row _id="1423"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1424"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1425"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>250000</Amount></row>
<row _id="1426"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1427"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1428"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1429"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>2000</Amount></row>
<row _id="1430"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1431"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>25000</Amount></row>
<row _id="1432"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>33000</Amount></row>
<row _id="1433"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>65000</Amount></row>
<row _id="1434"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>97000</Amount></row>
<row _id="1435"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>81000</Amount></row>
<row _id="1436"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3000</Amount></row>
<row _id="1437"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>30000</Amount></row>
<row _id="1438"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>332000</Amount></row>
<row _id="1439"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>33000</Amount></row>
<row _id="1440"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>49000</Amount></row>
<row _id="1441"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1442"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>250000</Amount></row>
<row _id="1443"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1444"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1445"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1446"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1447"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1448"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>95000</Amount></row>
<row _id="1449"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54201</Object_Account><Account_Description>MAINTENANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1450"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54204</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1451"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54204</Object_Account><Account_Description>DEMOLITION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1452"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>80000</Amount></row>
<row _id="1453"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1454"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>50000</Amount></row>
<row _id="1455"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>150000</Amount></row>
<row _id="1456"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>133308</Amount></row>
<row _id="1457"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>500000</Amount></row>
<row _id="1458"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>489383.01</Amount></row>
<row _id="1459"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1460"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54601</Object_Account><Account_Description>ELECTRIC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3891969</Amount></row>
<row _id="1461"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54601</Object_Account><Account_Description>ELECTRIC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1000000</Amount></row>
<row _id="1462"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54601</Object_Account><Account_Description>ELECTRIC</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>-1000000</Amount></row>
<row _id="1463"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54603</Object_Account><Account_Description>NATURAL GAS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>698715</Amount></row>
<row _id="1464"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54605</Object_Account><Account_Description>SEWER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>42419</Amount></row>
<row _id="1465"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54607</Object_Account><Account_Description>STEAM</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>755252</Amount></row>
<row _id="1466"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54609</Object_Account><Account_Description>WATER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>406382</Amount></row>
<row _id="1467"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>54609</Object_Account><Account_Description>WATER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>3698000</Amount></row>
<row _id="1468"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1469"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1470"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>30000</Amount></row>
<row _id="1471"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56301</Object_Account><Account_Description>PARTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1472"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1473"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1474"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>100000</Amount></row>
<row _id="1475"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>75000</Amount></row>
<row _id="1476"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>135000</Amount></row>
<row _id="1477"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>40000</Amount></row>
<row _id="1478"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>15000</Amount></row>
<row _id="1479"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>20000</Amount></row>
<row _id="1480"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>5000</Amount></row>
<row _id="1481"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1482"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>162000</Amount></row>
<row _id="1483"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>63000</Amount></row>
<row _id="1484"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>10000</Amount></row>
<row _id="1485"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>210000</Amount></row>
<row _id="1486"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>26000</Amount></row>
<row _id="1487"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1488"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1489"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>17000</Amount></row>
<row _id="1490"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>35000</Amount></row>
<row _id="1491"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>52500</Amount></row>
<row _id="1492"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>44000</Amount></row>
<row _id="1493"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>53000</Amount></row>
<row _id="1494"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1495"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>1800</Amount></row>
<row _id="1496"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>76359</Amount></row>
<row _id="1497"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1498"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1499"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1500"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>0</Amount></row>
<row _id="1501"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>MAT1 </Subledger><Subledger_Description>DPW-Oper-Division 1 Maintenanc</Subledger_Description><Amount>121141</Amount></row>
<row _id="1502"><Year>2022</Year><Type>Revenue</Type><Cost_Center>450000</Cost_Center><Department>PW - BUREAU OF FACILITIES</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>48563.90536</Amount></row>
<row _id="1503"><Year>2022</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>42377</Object_Account><Account_Description>MEETING ROOMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5559.26844</Amount></row>
<row _id="1504"><Year>2022</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>43165</Object_Account><Account_Description>SPECIAL PARKS PROGRAM</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>19390.39325</Amount></row>
<row _id="1505"><Year>2022</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>43167</Object_Account><Account_Description>SWIMMING POOLS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>313379.2179</Amount></row>
<row _id="1506"><Year>2022</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>45507</Object_Account><Account_Description>SUMMER FOOD PROGRAM</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>55000</Amount></row>
<row _id="1507"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>399408.97</Amount></row>
<row _id="1508"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>264704.92</Amount></row>
<row _id="1509"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>58595</Amount></row>
<row _id="1510"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>185949.63</Amount></row>
<row _id="1511"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>177733.38</Amount></row>
<row _id="1512"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>58830.03</Amount></row>
<row _id="1513"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>-217889.28</Amount></row>
<row _id="1514"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>66750.06</Amount></row>
<row _id="1515"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>7000</Amount></row>
<row _id="1516"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>64854.16</Amount></row>
<row _id="1517"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>SP1 </Subledger><Subledger_Description>P&amp;R-Pools-Ammon</Subledger_Description><Amount>58244.76</Amount></row>
<row _id="1518"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1519"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1520"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>298102.064</Amount></row>
<row _id="1521"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>1673037.6</Amount></row>
<row _id="1522"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>120074.656</Amount></row>
<row _id="1523"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51203</Object_Account><Account_Description>ALLOWANCES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>28500</Amount></row>
<row _id="1524"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>126590.83</Amount></row>
<row _id="1525"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>36927.24</Amount></row>
<row _id="1526"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>49236</Amount></row>
<row _id="1527"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>334334.88</Amount></row>
<row _id="1528"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5762.228559</Amount></row>
<row _id="1529"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>35408.40078</Amount></row>
<row _id="1530"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2907.644029</Amount></row>
<row _id="1531"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>22804.8079</Amount></row>
<row _id="1532"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>9185.711184</Amount></row>
<row _id="1533"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>127987.3764</Amount></row>
<row _id="1534"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>114532.8731</Amount></row>
<row _id="1535"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>11907</Amount></row>
<row _id="1536"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>11140</Amount></row>
<row _id="1537"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>97000</Amount></row>
<row _id="1538"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1539"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1540"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53701</Object_Account><Account_Description>REPAIRS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>18000</Amount></row>
<row _id="1541"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>3000</Amount></row>
<row _id="1542"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>32700</Amount></row>
<row _id="1543"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>10000</Amount></row>
<row _id="1544"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>53907</Object_Account><Account_Description>RECREATIONAL SERVICES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>70000</Amount></row>
<row _id="1545"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54103</Object_Account><Account_Description>DISPOSAL - REFUSE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>500</Amount></row>
<row _id="1546"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54105</Object_Account><Account_Description>LANDSCAPING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>1000</Amount></row>
<row _id="1547"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54509</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>6000</Amount></row>
<row _id="1548"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>17000</Amount></row>
<row _id="1549"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55201</Object_Account><Account_Description>TELEPHONE</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>3000</Amount></row>
<row _id="1550"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>500</Amount></row>
<row _id="1551"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55501</Object_Account><Account_Description>PRINTING &amp; BINDING</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1552"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>5000</Amount></row>
<row _id="1553"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>25000</Amount></row>
<row _id="1554"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>25000</Amount></row>
<row _id="1555"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>56000</Amount></row>
<row _id="1556"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>150000</Amount></row>
<row _id="1557"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>200000</Amount></row>
<row _id="1558"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>0</Amount></row>
<row _id="1559"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>25000</Amount></row>
<row _id="1560"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57501</Object_Account><Account_Description>MACHINERY AND EQUIPMENT</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>0</Amount></row>
<row _id="1561"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57531</Object_Account><Account_Description>VEHICLES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>RC1  </Subledger><Subledger_Description>P&amp;R-Rec Cntr-Ammon</Subledger_Description><Amount>0</Amount></row>
<row _id="1562"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>57571</Object_Account><Account_Description>FURNITURE AND FIXTURES</Account_Description><Subledger_Type>S</Subledger_Type><Subledger>ADMR </Subledger><Subledger_Description>P&amp;R-Admin-Gen Office</Subledger_Description><Amount>0</Amount></row>
<row _id="1563"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>58101</Object_Account><Account_Description>GRANTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>225000</Amount></row>
<row _id="1564"><Year>2022</Year><Type>Revenue</Type><Cost_Center>500000</Cost_Center><Department>PARKS AND RECREATION</Department><Object_Account>45517</Object_Account><Account_Description>ALLEGHENY REGIONAL ASSET DISTR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>90791.67437</Amount></row>
<row _id="1565"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>41658</Object_Account><Account_Description>PSP FEE/ TELECOMM LICENSING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1049454.39</Amount></row>
<row _id="1566"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42136</Object_Account><Account_Description>VALET LICENSE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>11201.85</Amount></row>
<row _id="1567"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42341</Object_Account><Account_Description>EXCAVATIONS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>143971.9868</Amount></row>
<row _id="1568"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42343</Object_Account><Account_Description>STREET EXCAVATION-SIDEWALK OPE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>240429.134</Amount></row>
<row _id="1569"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42345</Object_Account><Account_Description>STREET EXCAVATION-CURB CUTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>86995.92</Amount></row>
<row _id="1570"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42347</Object_Account><Account_Description>STREET EXCAVATION-POLE PERMITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>38081.175</Amount></row>
<row _id="1571"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42349</Object_Account><Account_Description>STREET EXCAVATION-TEMP BARRICA</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>445307.1487</Amount></row>
<row _id="1572"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42351</Object_Account><Account_Description>STREET EXCAVATION- MACH OR EQU</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>406249.308</Amount></row>
<row _id="1573"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42353</Object_Account><Account_Description>ENCROACHMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>28132.5</Amount></row>
<row _id="1574"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42355</Object_Account><Account_Description>ENCROACHMENTS-PERMANENT BRIDGE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>23700.5571</Amount></row>
<row _id="1575"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6342113.502</Amount></row>
<row _id="1576"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>-269726</Amount></row>
<row _id="1577"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1578"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>91415.36</Amount></row>
<row _id="1579"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25558.88</Amount></row>
<row _id="1580"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>47008.85</Amount></row>
<row _id="1581"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51201</Object_Account><Account_Description>LONGEVITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1582"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>51401</Object_Account><Account_Description>PREMIUM PAY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>138792.66</Amount></row>
<row _id="1583"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>1154220.52</Amount></row>
<row _id="1584"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>137999.9026</Amount></row>
<row _id="1585"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>485936.6829</Amount></row>
<row _id="1586"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>33642.84488</Amount></row>
<row _id="1587"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52301</Object_Account><Account_Description>MEDICAL - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3645</Amount></row>
<row _id="1588"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52305</Object_Account><Account_Description>INDEMNITY - W/C</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>41112</Amount></row>
<row _id="1589"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>117000</Amount></row>
<row _id="1590"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>52602</Object_Account><Account_Description>TUITION REIMBURSEMENT</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10000</Amount></row>
<row _id="1591"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1592"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1593"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>20000</Amount></row>
<row _id="1594"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>30000</Amount></row>
<row _id="1595"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53509</Object_Account><Account_Description>COMPUTER MAINTANACE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>214702.25</Amount></row>
<row _id="1596"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1597"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7000</Amount></row>
<row _id="1598"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54205</Object_Account><Account_Description>ENGINEERING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1599"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54205</Object_Account><Account_Description>ENGINEERING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1600"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54205</Object_Account><Account_Description>ENGINEERING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>25000</Amount></row>
<row _id="1601"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54305</Object_Account><Account_Description>BUILDING - SYSTEMS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1602"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>54513</Object_Account><Account_Description>MCHINERY &amp; EQUIPMENTS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>3000</Amount></row>
<row _id="1603"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1604"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>55701</Object_Account><Account_Description>TRANSPORTATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>15000</Amount></row>
<row _id="1605"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>18000</Amount></row>
<row _id="1606"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>14000</Amount></row>
<row _id="1607"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>91000</Amount></row>
<row _id="1608"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6000</Amount></row>
<row _id="1609"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56351</Object_Account><Account_Description>TOOLS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>45000</Amount></row>
<row _id="1610"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>16000</Amount></row>
<row _id="1611"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>56401</Object_Account><Account_Description>MATERIALS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>300000</Amount></row>
<row _id="1612"><Year>2022</Year><Type>Revenue</Type><Cost_Center>600000</Cost_Center><Department>MOBILITY AND INFRASTRUCTURE</Department><Object_Account>42354</Object_Account><Account_Description>STREET VACATION</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>6127.77</Amount></row>
<row _id="1613"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>0</Amount></row>
<row _id="1614"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>51101</Object_Account><Account_Description>REGULAR</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>497153.904</Amount></row>
<row _id="1615"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52101</Object_Account><Account_Description>HEALTH INSURANCE</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>73854.48</Amount></row>
<row _id="1616"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52111</Object_Account><Account_Description>OTHER INSUR/BENEFITS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>10473.94222</Amount></row>
<row _id="1617"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>918</Amount></row>
<row _id="1618"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52201</Object_Account><Account_Description>SOCIAL SECURITY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>38032.27366</Amount></row>
<row _id="1619"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>52601</Object_Account><Account_Description>PERSONAL LEAVE BUYBACK</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>12000</Amount></row>
<row _id="1620"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53101</Object_Account><Account_Description>ADMINISTRATIVE FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>7500</Amount></row>
<row _id="1621"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53105</Object_Account><Account_Description>RECORDING / FILLING FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1622"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53301</Object_Account><Account_Description>WORKFORCE TRAINING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>8400</Amount></row>
<row _id="1623"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53517</Object_Account><Account_Description>LEGAL FEES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>50000</Amount></row>
<row _id="1624"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>53901</Object_Account><Account_Description>PROFESSIONAL SERVICES - CONVER</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2000</Amount></row>
<row _id="1625"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54101</Object_Account><Account_Description>CLEANING</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>2100</Amount></row>
<row _id="1626"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>54501</Object_Account><Account_Description>LAND &amp; BUILDINGS</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>69488</Amount></row>
<row _id="1627"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55305</Object_Account><Account_Description>PROMOTIONAL</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>5200</Amount></row>
<row _id="1628"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>55309</Object_Account><Account_Description>REGULATORY</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>500</Amount></row>
<row _id="1629"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>56101</Object_Account><Account_Description>OFFICE SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>4000</Amount></row>
<row _id="1630"><Year>2022</Year><Type>Expenditure</Type><Cost_Center>999900</Cost_Center><Department>CIVILIAN REVIEW BOARD</Department><Object_Account>56151</Object_Account><Account_Description>OPERATIONAL SUPPLIES</Account_Description><Subledger_Type xsi:nil="true" /><Subledger xsi:nil="true" /><Subledger_Description xsi:nil="true" /><Amount>13120</Amount></row>
</data>
