_id Year Type Cost Center Department Object Account Account Description Subledger Type Subledger Subledger Description Amount 1 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D0 CC-General -45308.63 2 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D1 CC-Council District 1 254715.76 3 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D2 CC-Council District 2 261943.34 4 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D3 CC-Council District 3 277832.88 5 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D4 CC-Council District 4 271247.6 6 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D5 CC-Council District 5 276921.21 7 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D6 CC-Council District 6 262402.61 8 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D7 CC-Council District 7 251236.96 9 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D8 CC-Council District 8 279346.49 10 2022 Expenditure 101100 CITY COUNCIL 51101 REGULAR S D9 CC-Council District 9 253444.88 11 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D1 CC-Council District 1 16412.16 12 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D2 CC-Council District 2 8206.08 13 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D3 CC-Council District 3 24618.24 14 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D4 CC-Council District 4 41030.16 15 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D5 CC-Council District 5 24618.24 16 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D6 CC-Council District 6 49236 17 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D7 CC-Council District 7 8206.08 18 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D8 CC-Council District 8 32824.08 19 2022 Expenditure 101100 CITY COUNCIL 52101 HEALTH INSURANCE S D9 CC-Council District 9 65647.92 20 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D1 CC-Council District 1 3491.31 21 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D2 CC-Council District 2 3536.15 22 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D3 CC-Council District 3 4033.95 23 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D4 CC-Council District 4 4199.2 24 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D5 CC-Council District 5 4018.32 25 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D6 CC-Council District 6 4224.42 26 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D7 CC-Council District 7 3285.38 27 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D8 CC-Council District 8 4090.5 28 2022 Expenditure 101100 CITY COUNCIL 52111 OTHER INSUR/BENEFITS S D9 CC-Council District 9 4172.12 29 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D0 CC-General 2601 30 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D1 CC-Council District 1 19485.76 31 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D2 CC-Council District 2 20038.67 32 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D3 CC-Council District 3 21254.22 33 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D4 CC-Council District 4 20750.44 34 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D5 CC-Council District 5 21184.47 35 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D6 CC-Council District 6 20073.8 36 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D7 CC-Council District 7 19219.63 37 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D8 CC-Council District 8 21370.01 38 2022 Expenditure 101100 CITY COUNCIL 52201 SOCIAL SECURITY S D9 CC-Council District 9 19388.53 39 2022 Expenditure 101100 CITY COUNCIL 52305 INDEMNITY - W/C S D0 CC-General 11755 40 2022 Expenditure 101100 CITY COUNCIL 52601 PERSONAL LEAVE BUYBACK S D0 CC-General 34000 41 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D1 CC-Council District 1 4444.44 42 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D2 CC-Council District 2 4444.44 43 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D3 CC-Council District 3 4444.44 44 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D4 CC-Council District 4 4444.44 45 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D5 CC-Council District 5 4444.44 46 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D6 CC-Council District 6 4444.44 47 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D7 CC-Council District 7 4444.44 48 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D8 CC-Council District 8 4444.44 49 2022 Expenditure 101100 CITY COUNCIL 56105 POSTAGE S D9 CC-Council District 9 4444.44 50 2022 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General -71340 51 2022 Expenditure 101200 CITY CLERK 51101 REGULAR S CC0 CC-General 1240128.45 52 2022 Expenditure 101200 CITY CLERK 52101 HEALTH INSURANCE S CC0 CC-General 180110.4 53 2022 Expenditure 101200 CITY CLERK 52111 OTHER INSUR/BENEFITS S CC0 CC-General 24527.83 54 2022 Expenditure 101200 CITY CLERK 52201 SOCIAL SECURITY S CC0 CC-General 100224.21 55 2022 Expenditure 101200 CITY CLERK 52601 PERSONAL LEAVE BUYBACK S CC0 CC-General 23000 56 2022 Expenditure 101200 CITY CLERK 52602 TUITION REIMBURSEMENT S CC0 CC-General 2000 57 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 2500 58 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC0 CC-General 30500 59 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC1 CC-Council District 1 11000 60 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC2 CC-Council District 2 11000 61 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC3 CC-Council District 3 11000 62 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC4 CC-Council District 4 11000 63 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC5 CC-Council District 5 11000 64 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC6 CC-Council District 6 11000 65 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC7 CC-Council District 7 11000 66 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC8 CC-Council District 8 11000 67 2022 Expenditure 101200 CITY CLERK 53101 ADMINISTRATIVE FEES S CC9 CC-Council District 9 11000 68 2022 Expenditure 101200 CITY CLERK 53301 WORKFORCE TRAINING S CC0 CC-General 10500 69 2022 Expenditure 101200 CITY CLERK 53501 AUDITING & ACCOUNTING SERVICE S CC0 CC-General 18500 70 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 56300 71 2022 Expenditure 101200 CITY CLERK 53509 COMPUTER MAINTANACE S CC0 CC-General 71434 72 2022 Expenditure 101200 CITY CLERK 53517 LEGAL FEES S CC0 CC-General 50000 73 2022 Expenditure 101200 CITY CLERK 53529 PROTECTIVE / INVESTIGATION S CC0 CC-General 1000 74 2022 Expenditure 101200 CITY CLERK 53901 PROFESSIONAL SERVICES - CONVER S CC0 CC-General 15600 75 2022 Expenditure 101200 CITY CLERK 54101 CLEANING S CC0 CC-General 1600 76 2022 Expenditure 101200 CITY CLERK 54207 CONSTRUCTION S CC0 CC-General 25000 77 2022 Expenditure 101200 CITY CLERK 54505 OFFICE EQUIPMENT S CC0 CC-General 10000 78 2022 Expenditure 101200 CITY CLERK 55305 PROMOTIONAL S CC0 CC-General 1700 79 2022 Expenditure 101200 CITY CLERK 55309 REGULATORY S CC0 CC-General 2500 80 2022 Expenditure 101200 CITY CLERK 55501 PRINTING & BINDING S CC0 CC-General 1000 81 2022 Expenditure 101200 CITY CLERK 55701 TRANSPORTATION S CC0 CC-General 7000 82 2022 Expenditure 101200 CITY CLERK 55705 LODGING S CC0 CC-General 7000 83 2022 Expenditure 101200 CITY CLERK 55709 PER DIEM S CC0 CC-General 3410 84 2022 Expenditure 101200 CITY CLERK 56101 OFFICE SUPPLIES S CC0 CC-General 18500 85 2022 Expenditure 101200 CITY CLERK 56103 FREIGHT S CC0 CC-General 100 86 2022 Expenditure 101200 CITY CLERK 56105 POSTAGE S CC0 CC-General 50 87 2022 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 5000 88 2022 Expenditure 101200 CITY CLERK 56151 OPERATIONAL SUPPLIES S CC0 CC-General 4300 89 2022 Expenditure 101200 CITY CLERK 57501 MACHINERY AND EQUIPMENT S CC0 CC-General 9000 90 2022 Expenditure 101200 CITY CLERK 57571 FURNITURE AND FIXTURES S CC0 CC-General 19000 91 2022 Expenditure 102000 MAYOR'S OFFICE 51101 REGULAR 1110201.27 92 2022 Expenditure 102000 MAYOR'S OFFICE 52101 HEALTH INSURANCE 123090.48 93 2022 Expenditure 102000 MAYOR'S OFFICE 52111 OTHER INSUR/BENEFITS 21447.24 94 2022 Expenditure 102000 MAYOR'S OFFICE 52201 SOCIAL SECURITY 89548.31 95 2022 Expenditure 102000 MAYOR'S OFFICE 52301 MEDICAL - W/C 1741 96 2022 Expenditure 102000 MAYOR'S OFFICE 52601 PERSONAL LEAVE BUYBACK 37000 97 2022 Expenditure 102000 MAYOR'S OFFICE 52602 TUITION REIMBURSEMENT 10000 98 2022 Expenditure 102000 MAYOR'S OFFICE 53101 ADMINISTRATIVE FEES 500 99 2022 Expenditure 102000 MAYOR'S OFFICE 53301 WORKFORCE TRAINING 15000 100 2022 Expenditure 102000 MAYOR'S OFFICE 55501 PRINTING & BINDING 8000 101 2022 Expenditure 102000 MAYOR'S OFFICE 56101 OFFICE SUPPLIES 8500 102 2022 Expenditure 102000 MAYOR'S OFFICE 56151 OPERATIONAL SUPPLIES 12800 103 2022 Revenue 102000 MAYOR'S OFFICE 45517 ALLEGHENY REGIONAL ASSET DISTR -7818.03 104 2022 Expenditure 102100 OFFICE OF EQUITY 51101 REGULAR 716376.12 105 2022 Expenditure 102100 OFFICE OF EQUITY 52101 HEALTH INSURANCE 90266.4 106 2022 Expenditure 102100 OFFICE OF EQUITY 52111 OTHER INSUR/BENEFITS 13435.38 107 2022 Expenditure 102100 OFFICE OF EQUITY 52201 SOCIAL SECURITY 59465.25 108 2022 Expenditure 102100 OFFICE OF EQUITY 52601 PERSONAL LEAVE BUYBACK 41000 109 2022 Expenditure 102100 OFFICE OF EQUITY 52602 TUITION REIMBURSEMENT 15000 110 2022 Expenditure 102100 OFFICE OF EQUITY 53101 ADMINISTRATIVE FEES 28825 111 2022 Expenditure 102100 OFFICE OF EQUITY 53301 WORKFORCE TRAINING 10763 112 2022 Expenditure 102100 OFFICE OF EQUITY 53509 COMPUTER MAINTANACE 18937 113 2022 Expenditure 102100 OFFICE OF EQUITY 53901 PROFESSIONAL SERVICES - CONVER 255950 114 2022 Expenditure 102100 OFFICE OF EQUITY 56101 OFFICE SUPPLIES 2300 115 2022 Expenditure 102100 OFFICE OF EQUITY 56151 OPERATIONAL SUPPLIES 5000 116 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 51101 REGULAR 1751202.64 117 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52101 HEALTH INSURANCE 245335.92 118 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52111 OTHER INSUR/BENEFITS 34333.04 119 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52201 SOCIAL SECURITY 141223.93 120 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52601 PERSONAL LEAVE BUYBACK 60000 121 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 52602 TUITION REIMBURSEMENT 15000 122 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53101 ADMINISTRATIVE FEES 374033 123 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53301 WORKFORCE TRAINING 25750 124 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53509 COMPUTER MAINTANACE 276101 125 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53725 MAINTENANCE - MISC 34824 126 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 53901 PROFESSIONAL SERVICES - CONVER 194812 127 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54101 CLEANING 400 128 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54201 MAINTENANCE 7187855.35 129 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54501 LAND & BUILDINGS 406905.23 130 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 54513 MCHINERY & EQUIPMENTS 126000 131 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55101 INSURANCE PREMIUMS 593653.01 132 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 55309 REGULATORY 2500 133 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56101 OFFICE SUPPLIES 8000 134 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56105 POSTAGE 100 135 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56151 OPERATIONAL SUPPLIES 8140 136 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56201 FUEL 3007129 137 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56401 MATERIALS 10000 138 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 56501 PARTS 2870610.48 139 2022 Expenditure 102200 OFFICE OF MANAGEMENT AND BUDGET 58101 GRANTS 229000 140 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45517 ALLEGHENY REGIONAL ASSET DISTR -27230.64 141 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 45701 CDBG-CITY PLANNING -190918.71 142 2022 Revenue 102200 OFFICE OF MANAGEMENT AND BUDGET 48115 OPERATING TRANSFER-SPECIAL REV -48046286.65 143 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 52602 TUITION REIMBURSEMENT 5100 144 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53301 WORKFORCE TRAINING 6000 145 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53901 PROFESSIONAL SERVICES - CONVER 30000 146 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 53905 PREVENTION 5000000 147 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56101 OFFICE SUPPLIES 1000 148 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 56151 OPERATIONAL SUPPLIES 21000 149 2022 Expenditure 102300 OFFICE OF COMMUNITY HEALTH AND SAFETY 57501 MACHINERY AND EQUIPMENT 9000 150 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 51101 REGULAR 131422.3 151 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52101 HEALTH INSURANCE 32824.08 152 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52111 OTHER INSUR/BENEFITS 1541.28 153 2022 Expenditure 102400 OFFICE OF IMMIGRANT AND REFUGEE AFFAIRS 52201 SOCIAL SECURITY 4207.67 154 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51101 REGULAR 4817656.16 155 2022 Expenditure 103000 INNOVATION & PERFORMANCE 51401 PREMIUM PAY 37962.52 156 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52101 HEALTH INSURANCE 775271.16 157 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52111 OTHER INSUR/BENEFITS 100832.61 158 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52201 SOCIAL SECURITY 404000.8 159 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52601 PERSONAL LEAVE BUYBACK 130000 160 2022 Expenditure 103000 INNOVATION & PERFORMANCE 52602 TUITION REIMBURSEMENT 15000 161 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53105 RECORDING / FILLING FEES 4000 162 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53301 WORKFORCE TRAINING 75000 163 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53501 AUDITING & ACCOUNTING SERVICE 152300 164 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53509 COMPUTER MAINTANACE 6507177 165 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53529 PROTECTIVE / INVESTIGATION 7000 166 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53701 REPAIRS 10000 167 2022 Expenditure 103000 INNOVATION & PERFORMANCE 53901 PROFESSIONAL SERVICES - CONVER 225000 168 2022 Expenditure 103000 INNOVATION & PERFORMANCE 54509 VEHICLES 3000 169 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55201 TELEPHONE 2660402 170 2022 Expenditure 103000 INNOVATION & PERFORMANCE 55501 PRINTING & BINDING 850000 171 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56101 OFFICE SUPPLIES 20000 172 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56151 OPERATIONAL SUPPLIES 52500 173 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56401 MATERIALS 2000 174 2022 Expenditure 103000 INNOVATION & PERFORMANCE 56503 REPAIRS 5000 175 2022 Expenditure 103000 INNOVATION & PERFORMANCE 57501 MACHINERY AND EQUIPMENT 1900692 176 2022 Revenue 103000 INNOVATION & PERFORMANCE 43101 CABLE BUREAU REVENUE -4292182.99 177 2022 Expenditure 105000 HUMAN RELATIONS COMM. 51101 REGULAR 389813.64 178 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52101 HEALTH INSURANCE 75010.62 179 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52111 OTHER INSUR/BENEFITS 8209.23 180 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52201 SOCIAL SECURITY 30356.24 181 2022 Expenditure 105000 HUMAN RELATIONS COMM. 52601 PERSONAL LEAVE BUYBACK 7000 182 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53101 ADMINISTRATIVE FEES 600 183 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53105 RECORDING / FILLING FEES 1800 184 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53301 WORKFORCE TRAINING 3338 185 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53509 COMPUTER MAINTANACE 420 186 2022 Expenditure 105000 HUMAN RELATIONS COMM. 53901 PROFESSIONAL SERVICES - CONVER 32150 187 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55305 PROMOTIONAL 1500 188 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55309 REGULATORY 150 189 2022 Expenditure 105000 HUMAN RELATIONS COMM. 55701 TRANSPORTATION 750 190 2022 Expenditure 105000 HUMAN RELATIONS COMM. 56101 OFFICE SUPPLIES 2050 191 2022 Expenditure 105000 HUMAN RELATIONS COMM. 56151 OPERATIONAL SUPPLIES 750 192 2022 Expenditure 106000 CITY CONTROLLER 51101 REGULAR 3466625.46 193 2022 Expenditure 106000 CITY CONTROLLER 52101 HEALTH INSURANCE 613762.32 194 2022 Expenditure 106000 CITY CONTROLLER 52111 OTHER INSUR/BENEFITS 76953.63 195 2022 Expenditure 106000 CITY CONTROLLER 52201 SOCIAL SECURITY 303702.82 196 2022 Expenditure 106000 CITY CONTROLLER 52301 MEDICAL - W/C 8848 197 2022 Expenditure 106000 CITY CONTROLLER 52601 PERSONAL LEAVE BUYBACK 100000 198 2022 Expenditure 106000 CITY CONTROLLER 52602 TUITION REIMBURSEMENT 15000 199 2022 Expenditure 106000 CITY CONTROLLER 53301 WORKFORCE TRAINING 20000 200 2022 Expenditure 106000 CITY CONTROLLER 53501 AUDITING & ACCOUNTING SERVICE 75000 201 2022 Expenditure 106000 CITY CONTROLLER 53901 PROFESSIONAL SERVICES - CONVER 55000 202 2022 Expenditure 106000 CITY CONTROLLER 54101 CLEANING 750 203 2022 Expenditure 106000 CITY CONTROLLER 54201 MAINTENANCE 2250 204 2022 Expenditure 106000 CITY CONTROLLER 54505 OFFICE EQUIPMENT 6500 205 2022 Expenditure 106000 CITY CONTROLLER 55501 PRINTING & BINDING 12000 206 2022 Expenditure 106000 CITY CONTROLLER 56101 OFFICE SUPPLIES 9440 207 2022 Expenditure 106000 CITY CONTROLLER 56151 OPERATIONAL SUPPLIES 7636 208 2022 Expenditure 106000 CITY CONTROLLER 57501 MACHINERY AND EQUIPMENT 15819 209 2022 Expenditure 106000 CITY CONTROLLER 57571 FURNITURE AND FIXTURES 3820 210 2022 Expenditure 107000 FINANCE 51101 REGULAR 2256636.62 211 2022 Expenditure 107000 FINANCE 51401 PREMIUM PAY 24622.68 212 2022 Expenditure 107000 FINANCE 52101 HEALTH INSURANCE 400545.92 213 2022 Expenditure 107000 FINANCE 52111 OTHER INSUR/BENEFITS 48777.53 214 2022 Expenditure 107000 FINANCE 52201 SOCIAL SECURITY 182909.32 215 2022 Expenditure 107000 FINANCE 52401 PENSION CONTRIBUTION 53286876 216 2022 Expenditure 107000 FINANCE 52404 RETIREE CONTRIBUTION 1850000 217 2022 Expenditure 107000 FINANCE 52407 WIDOW(ER) CONTRIBUTION 80000 218 2022 Expenditure 107000 FINANCE 52410 SURVIVOR CONTRIBUTION 45000 219 2022 Expenditure 107000 FINANCE 52413 ADDITIONAL PENSION FUND 46554844 220 2022 Expenditure 107000 FINANCE 52419 RETIRED POLICE OFFICER 250000 221 2022 Expenditure 107000 FINANCE 52422 RETIRED FIREFIGHTERS 15000 222 2022 Expenditure 107000 FINANCE 52423 RETIRED EMS 5000 223 2022 Expenditure 107000 FINANCE 52601 PERSONAL LEAVE BUYBACK 43000 224 2022 Expenditure 107000 FINANCE 52901 OPEB CONTR 3490934 225 2022 Expenditure 107000 FINANCE 53101 ADMINISTRATIVE FEES 1188140 226 2022 Expenditure 107000 FINANCE 53105 RECORDING / FILLING FEES 3000 227 2022 Expenditure 107000 FINANCE 53301 WORKFORCE TRAINING 7500 228 2022 Expenditure 107000 FINANCE 53501 AUDITING & ACCOUNTING SERVICE 195501 229 2022 Expenditure 107000 FINANCE 53509 COMPUTER MAINTANACE 555541 230 2022 Expenditure 107000 FINANCE 53513 COURT RELATED FEES 25700 231 2022 Expenditure 107000 FINANCE 53517 LEGAL FEES 307500 232 2022 Expenditure 107000 FINANCE 53529 PROTECTIVE / INVESTIGATION 600 233 2022 Expenditure 107000 FINANCE 53725 MAINTENANCE - MISC 52605 234 2022 Expenditure 107000 FINANCE 53901 PROFESSIONAL SERVICES - CONVER 21000 235 2022 Expenditure 107000 FINANCE 54101 CLEANING 5200 236 2022 Expenditure 107000 FINANCE 54105 LANDSCAPING 1500000 237 2022 Expenditure 107000 FINANCE 54501 LAND & BUILDINGS 1200 238 2022 Expenditure 107000 FINANCE 55305 PROMOTIONAL 25000 239 2022 Expenditure 107000 FINANCE 55309 REGULATORY 60000 240 2022 Expenditure 107000 FINANCE 55501 PRINTING & BINDING 95000 241 2022 Expenditure 107000 FINANCE 55701 TRANSPORTATION 10000 242 2022 Expenditure 107000 FINANCE 56101 OFFICE SUPPLIES 15000 243 2022 Expenditure 107000 FINANCE 56105 POSTAGE 435500 244 2022 Expenditure 107000 FINANCE 56151 OPERATIONAL SUPPLIES 16800 245 2022 Expenditure 107000 FINANCE 56401 MATERIALS 1000 246 2022 Expenditure 107000 FINANCE 58101 GRANTS 40000 247 2022 Expenditure 107000 FINANCE 58191 REFUNDS 30000 248 2022 Expenditure 107000 FINANCE 82101 INTEREST EXPENSE - BONDS 17887746.45 249 2022 Expenditure 107000 FINANCE 82103 PRINCIPAL 42615000 250 2022 Revenue 107000 FINANCE 41101 REAL ESTATE-CURRENT YEAR -146919410.5 251 2022 Revenue 107000 FINANCE 41105 REAL ESTATE- PRIOR YEAR -4200857.13 252 2022 Revenue 107000 FINANCE 41108 P/I - REAL ESTATE TAX -253338.14 253 2022 Revenue 107000 FINANCE 41201 LST- CURRENT YEAR -10546443.29 254 2022 Revenue 107000 FINANCE 41205 LST- PRIOR YEAR -4095004.04 255 2022 Revenue 107000 FINANCE 41208 P/I- LOCAL SERVICE TAX -75966.2 256 2022 Revenue 107000 FINANCE 41311 AMUSEMENT TAX - CURRENT YEAR -12097496.74 257 2022 Revenue 107000 FINANCE 41315 AMUSEMENT TAX- PRIOR YEAR -4887724.8 258 2022 Revenue 107000 FINANCE 41318 P/I- AMUSEMENT TAX -11623.95 259 2022 Revenue 107000 FINANCE 41411 EIT- CURRENT YEAR -116846005.8 260 2022 Revenue 107000 FINANCE 41412 EIT-SCHOOL SUBSIDY -1078.29 261 2022 Revenue 107000 FINANCE 41415 EIT- PRIOR YEAR -2274.23 262 2022 Revenue 107000 FINANCE 41418 P/I - EIT -1563.13 263 2022 Revenue 107000 FINANCE 41419 P/I-PGH40 TAX -1381.14 264 2022 Revenue 107000 FINANCE 41421 FUF-CURRENT YEAR -2972605.56 265 2022 Revenue 107000 FINANCE 41425 FUF- PRIOR YEAR -1276378.52 266 2022 Revenue 107000 FINANCE 41428 P/I- FACILITY USAGE FEE -98952.43 267 2022 Revenue 107000 FINANCE 41441 PAYROLL PREPARATION TAX-CURREN -51981070.5 268 2022 Revenue 107000 FINANCE 41445 PAYROLL PREPARATION-PRIOR YEAR -13817752.91 269 2022 Revenue 107000 FINANCE 41448 P/I - PAYROLL PREPREATION TAX -582594.45 270 2022 Revenue 107000 FINANCE 41451 DEED TRANSFER TAX -51989852.37 271 2022 Revenue 107000 FINANCE 41551 PARKING TAX- CURRENT YEAR -47935139.68 272 2022 Revenue 107000 FINANCE 41555 PARKING TAX- PRIOR YEAR -8997827.86 273 2022 Revenue 107000 FINANCE 41558 P/I- PARKING TAX -19287.84 274 2022 Revenue 107000 FINANCE 41601 ISPT- CURRENT YEAR -603374.22 275 2022 Revenue 107000 FINANCE 41605 ISPT- PRIOR YEAR -280.76 276 2022 Revenue 107000 FINANCE 41608 P/I- INSITUTION AND SERVICE PR -1170.17 277 2022 Revenue 107000 FINANCE 41701 ACT 77 - RAD TAX RELIEF -22913458.16 278 2022 Revenue 107000 FINANCE 41905 NON-PROFIT PAYMENT FOR MUNICIA -444768.74 279 2022 Revenue 107000 FINANCE 42387 EMPLOYEE PARKING FEES -78368.19 280 2022 Revenue 107000 FINANCE 43119 DAILY PARKING METERS -6283095.66 281 2022 Revenue 107000 FINANCE 43129 RE CERTIFICATION -596177.8 282 2022 Revenue 107000 FINANCE 43133 FIRE PENSION PLAN -64031.13 283 2022 Revenue 107000 FINANCE 43137 LIEN FILING -75981.02 284 2022 Revenue 107000 FINANCE 43143 MUNICIPAL PENSION PLAN -64855.3 285 2022 Revenue 107000 FINANCE 43147 POLICE PENSION PLAN -64855.3 286 2022 Revenue 107000 FINANCE 43151 RETURNED CHECK FEE -3781.64 287 2022 Revenue 107000 FINANCE 43155 WILKINSBURG TRASH COLLECTION -961807.69 288 2022 Revenue 107000 FINANCE 43157 FIRE SERVICE -1943558 289 2022 Revenue 107000 FINANCE 43403 WHARF PARKING -99760.72 290 2022 Revenue 107000 FINANCE 43405 WHARVES -20760 291 2022 Revenue 107000 FINANCE 43703 PWSA-INDIRECT COSTS -6741320 292 2022 Revenue 107000 FINANCE 43901 SCHOOL BOARD TAX COLLECTION -1577697.85 293 2022 Revenue 107000 FINANCE 43902 LIBRARY TAX ADMIN FEES -49421.43 294 2022 Revenue 107000 FINANCE 44101 TRAFFIC COURT -1270042.34 295 2022 Revenue 107000 FINANCE 44103 PARKING AUTHORITY TICKETS -7445068 296 2022 Revenue 107000 FINANCE 44105 MAGISTRATE OR ALDERMAN -94303.5 297 2022 Revenue 107000 FINANCE 44107 STATE POLICE -137294.91 298 2022 Revenue 107000 FINANCE 44201 FOREFITURES - MONIES -13917.41 299 2022 Revenue 107000 FINANCE 45109 URBAN REDEVELOPMENT AUTHORITY -522682.22 300 2022 Revenue 107000 FINANCE 45113 HOUSING AUTHORITY -832734.81 301 2022 Revenue 107000 FINANCE 45501 2% LOCAL SARE OF SLOTS REVENUE -10000000 302 2022 Revenue 107000 FINANCE 45510 STATE PENSION AID -24774002.6 303 2022 Revenue 107000 FINANCE 45519 STATE UTILITY TAX DISTRIBUTION -420000 304 2022 Revenue 107000 FINANCE 45527 INTERGOVEN REVENUE - STATE -47544.58 305 2022 Revenue 107000 FINANCE 47107 INVESTMENT EARNINGS -101000 306 2022 Revenue 107000 FINANCE 47113 PROJECT FUND TRANSFER -38839.66 307 2022 Revenue 107000 FINANCE 48105 SALE OF SCRAP -2671.26 308 2022 Revenue 107000 FINANCE 48111 VENDING MACHINE COMMISSION -11232.96 309 2022 Revenue 107000 FINANCE 48112 REBATES AND INCENTIVES -72367.42 310 2022 Revenue 107000 FINANCE 48303 PROCEEDS FROM LOBBYIST REGISTR -2300 311 2022 Expenditure 108000 LAW 51101 REGULAR 2676626.38 312 2022 Expenditure 108000 LAW 51401 PREMIUM PAY 588.9 313 2022 Expenditure 108000 LAW 52101 HEALTH INSURANCE 453923.28 314 2022 Expenditure 108000 LAW 52111 OTHER INSUR/BENEFITS 54072.33 315 2022 Expenditure 108000 LAW 52201 SOCIAL SECURITY 215719.57 316 2022 Expenditure 108000 LAW 52601 PERSONAL LEAVE BUYBACK 64000 317 2022 Expenditure 108000 LAW 53101 ADMINISTRATIVE FEES 6400 318 2022 Expenditure 108000 LAW 53105 RECORDING / FILLING FEES 28000 319 2022 Expenditure 108000 LAW 53301 WORKFORCE TRAINING 24575 320 2022 Expenditure 108000 LAW 53509 COMPUTER MAINTANACE 45146 321 2022 Expenditure 108000 LAW 53513 COURT RELATED FEES 175000 322 2022 Expenditure 108000 LAW 53517 LEGAL FEES 780000 323 2022 Expenditure 108000 LAW 53901 PROFESSIONAL SERVICES - CONVER 125000 324 2022 Expenditure 108000 LAW 55309 REGULATORY 900 325 2022 Expenditure 108000 LAW 56101 OFFICE SUPPLIES 8000 326 2022 Expenditure 108000 LAW 56105 POSTAGE 300 327 2022 Expenditure 108000 LAW 56151 OPERATIONAL SUPPLIES 45420 328 2022 Expenditure 108000 LAW 58105 JUDGEMENTS 1580000 329 2022 Expenditure 108100 ETHICS BOARD 51101 REGULAR 100880.38 330 2022 Expenditure 108100 ETHICS BOARD 52101 HEALTH INSURANCE 4103.04 331 2022 Expenditure 108100 ETHICS BOARD 52111 OTHER INSUR/BENEFITS 487.94 332 2022 Expenditure 108100 ETHICS BOARD 52201 SOCIAL SECURITY 7755.6 333 2022 Expenditure 108100 ETHICS BOARD 52601 PERSONAL LEAVE BUYBACK 500 334 2022 Expenditure 108100 ETHICS BOARD 53101 ADMINISTRATIVE FEES 880 335 2022 Expenditure 108100 ETHICS BOARD 53105 RECORDING / FILLING FEES 3525 336 2022 Expenditure 108100 ETHICS BOARD 53301 WORKFORCE TRAINING 4330 337 2022 Expenditure 108100 ETHICS BOARD 53513 COURT RELATED FEES 3100 338 2022 Expenditure 108100 ETHICS BOARD 53517 LEGAL FEES 45000 339 2022 Expenditure 108100 ETHICS BOARD 55309 REGULATORY 250 340 2022 Expenditure 108100 ETHICS BOARD 55701 TRANSPORTATION 1944 341 2022 Expenditure 108100 ETHICS BOARD 56101 OFFICE SUPPLIES 775 342 2022 Expenditure 108100 ETHICS BOARD 56151 OPERATIONAL SUPPLIES 1825 343 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 51101 REGULAR 2383497.18 344 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52101 HEALTH INSURANCE 1041993.12 345 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52111 OTHER INSUR/BENEFITS 278173.45 346 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52121 RETIREE HEALTH INSURANCE 24097336.8 347 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52201 SOCIAL SECURITY 181157.56 348 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52205 UNEMPLOYMENT COMP 305200 349 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52301 MEDICAL - W/C 1254742 350 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52305 INDEMNITY - W/C 307937 351 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52309 LEGAL - W/C 1399500 352 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52314 WORKER COMP - SETTLEMENT 80000 353 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52315 WORKERS COMP - FEES 18774 354 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 52601 PERSONAL LEAVE BUYBACK 67000 355 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53101 ADMINISTRATIVE FEES 5600 356 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53105 RECORDING / FILLING FEES 5000 357 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53301 WORKFORCE TRAINING 20000 358 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53509 COMPUTER MAINTANACE 171431 359 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53521 MEDICAL AND DENTAL FEES 300000 360 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53525 PAYROLL PROCESSING 352000 361 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53529 PROTECTIVE / INVESTIGATION 10000 362 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53725 MAINTENANCE - MISC 4500 363 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53901 PROFESSIONAL SERVICES - CONVER 257700 364 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 53907 RECREATIONAL SERVICES 48600 365 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 54501 LAND & BUILDINGS 23300 366 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55301 EMPLOYMENT RELATED 90000 367 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55305 PROMOTIONAL 50000 368 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55501 PRINTING & BINDING 5000 369 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 55701 TRANSPORTATION 1000 370 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56101 OFFICE SUPPLIES 27000 371 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56151 OPERATIONAL SUPPLIES 93500 372 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 56401 MATERIALS 3500 373 2022 Expenditure 109000 HUMAN RESOURCES/CIVIL SERVICE 58102 SUMMER YOUTH EMPLOYMENT 1700000 374 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 43171 BENEFITS REIMBURSEMENTS -2000000 375 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45517 ALLEGHENY REGIONAL ASSET DISTR -15049.76 376 2022 Revenue 109000 HUMAN RESOURCES/CIVIL SERVICE 45707 JTPA/WIA -130000 377 2022 Expenditure 110000 CITY PLANNING 51101 REGULAR 2835269.67 378 2022 Expenditure 110000 CITY PLANNING 51401 PREMIUM PAY 4800.79 379 2022 Expenditure 110000 CITY PLANNING 52101 HEALTH INSURANCE 492238.8 380 2022 Expenditure 110000 CITY PLANNING 52111 OTHER INSUR/BENEFITS 60471.3 381 2022 Expenditure 110000 CITY PLANNING 52201 SOCIAL SECURITY 229460.41 382 2022 Expenditure 110000 CITY PLANNING 52601 PERSONAL LEAVE BUYBACK 78000 383 2022 Expenditure 110000 CITY PLANNING 52602 TUITION REIMBURSEMENT 35000 384 2022 Expenditure 110000 CITY PLANNING 53101 ADMINISTRATIVE FEES 10750 385 2022 Expenditure 110000 CITY PLANNING 53105 RECORDING / FILLING FEES 15500 386 2022 Expenditure 110000 CITY PLANNING 53301 WORKFORCE TRAINING 23500 387 2022 Expenditure 110000 CITY PLANNING 53509 COMPUTER MAINTANACE 43700 388 2022 Expenditure 110000 CITY PLANNING 53901 PROFESSIONAL SERVICES - CONVER 102000 389 2022 Expenditure 110000 CITY PLANNING 54101 CLEANING 1000 390 2022 Expenditure 110000 CITY PLANNING 55301 EMPLOYMENT RELATED 750 391 2022 Expenditure 110000 CITY PLANNING 55305 PROMOTIONAL 3144 392 2022 Expenditure 110000 CITY PLANNING 55309 REGULATORY 1750 393 2022 Expenditure 110000 CITY PLANNING 55501 PRINTING & BINDING 1000 394 2022 Expenditure 110000 CITY PLANNING 56101 OFFICE SUPPLIES 15000 395 2022 Expenditure 110000 CITY PLANNING 56151 OPERATIONAL SUPPLIES 12050 396 2022 Expenditure 110000 CITY PLANNING 58101 GRANTS 20000 397 2022 Revenue 110000 CITY PLANNING 42342 PROPERTY CERTIFICATE APPLICATI -706288.41 398 2022 Revenue 110000 CITY PLANNING 42358 TEMPORARY OCCUPANCY -3845.97 399 2022 Revenue 110000 CITY PLANNING 42359 ZONING FEES-CHANGE OF ZONE -3800 400 2022 Revenue 110000 CITY PLANNING 42360 ZONING FEES-HISTORICAL REVIEW -32889.73 401 2022 Revenue 110000 CITY PLANNING 42365 ZONING FEES-COMMUNICATION EQUI -21300 402 2022 Revenue 110000 CITY PLANNING 42369 ZONING BOARD OF ADJUSTEMENTS -114167.31 403 2022 Revenue 110000 CITY PLANNING 42373 LOT SUBDIVISION/CONSOLIDATION -36826.47 404 2022 Revenue 110000 CITY PLANNING 42382 PLANNING COMMISSION FEES -55242 405 2022 Revenue 110000 CITY PLANNING 43407 CITY COMMERCIAL SPACE -246995.04 406 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ADMB PS-BBI-General Office 513354.7 407 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S BLD PS-BBI-Building 101320.13 408 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S CONB PS-BBI-New Construction & Enfo 3074350.66 409 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S ENF PS-BBI-Code Enforcement 996762.78 410 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51101 REGULAR S LP PS-BBI-Licenses and Permits 715783.95 411 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51401 PREMIUM PAY S ADMB PS-BBI-General Office 157848 412 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 51401 PREMIUM PAY S ENF PS-BBI-Code Enforcement 9489.99 413 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S ADMB PS-BBI-General Office 114385.8 414 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S BLD PS-BBI-Building 8206.08 415 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S CONB PS-BBI-New Construction & Enfo 487713.84 416 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S ENF PS-BBI-Code Enforcement 269953.44 417 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52101 HEALTH INSURANCE S LP PS-BBI-Licenses and Permits 130029.12 418 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ADMB PS-BBI-General Office 11238.03 419 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S BLD PS-BBI-Building 1883.48 420 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S CONB PS-BBI-New Construction & Enfo 68336.04 421 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S ENF PS-BBI-Code Enforcement 36294.02 422 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52111 OTHER INSUR/BENEFITS S LP PS-BBI-Licenses and Permits 15797.23 423 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ADMB PS-BBI-General Office 38889.13 424 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S BLD PS-BBI-Building 7750.99 425 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S CONB PS-BBI-New Construction & Enfo 235187.83 426 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S ENF PS-BBI-Code Enforcement 141238.34 427 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52201 SOCIAL SECURITY S LP PS-BBI-Licenses and Permits 54757.47 428 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52301 MEDICAL - W/C S ADMB PS-BBI-General Office 18450 429 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52601 PERSONAL LEAVE BUYBACK S ADMB PS-BBI-General Office 85000 430 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 52602 TUITION REIMBURSEMENT S ADMB PS-BBI-General Office 21000 431 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53101 ADMINISTRATIVE FEES S ADMB PS-BBI-General Office 5000 432 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53105 RECORDING / FILLING FEES S ADMB PS-BBI-General Office 16000 433 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53301 WORKFORCE TRAINING S ADMB PS-BBI-General Office 96000 434 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 200000 435 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53509 COMPUTER MAINTANACE S ADMB PS-BBI-General Office 30000 436 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53901 PROFESSIONAL SERVICES - CONVER S ADMB PS-BBI-General Office 100000 437 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 53901 PROFESSIONAL SERVICES - CONVER S ADMB PS-BBI-General Office 108600 438 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 54101 CLEANING S ADMB PS-BBI-General Office 5000 439 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55305 PROMOTIONAL S ADMB PS-BBI-General Office 5000 440 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55309 REGULATORY S ADMB PS-BBI-General Office 2000 441 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 55501 PRINTING & BINDING S ADMB PS-BBI-General Office 5000 442 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56101 OFFICE SUPPLIES S ADMB PS-BBI-General Office 20000 443 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 90000 444 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 56151 OPERATIONAL SUPPLIES S ADMB PS-BBI-General Office 57177 445 2022 Expenditure 130000 PERMITS LICENSES AND INSPECTIONS 57501 MACHINERY AND EQUIPMENT S ADMB PS-BBI-General Office 5000 446 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42104 AMUSEMENT PLACE -56004.14 447 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42107 GENERAL CONTRACTOR -83926.41 448 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42111 MECH DEVICE-GAMBLING -29239.9 449 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42112 AMUSEMENT PRODUCER -5950 450 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42113 ELECTRICAL TRADE -43297.3 451 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42115 MECH DEVICE-JUKE BOX -25933.05 452 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42116 FIRE SUPPRESSION TRADE -2607.88 453 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42119 LIQUOR & MALT BEVERAGE LICENSE -376029.23 454 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42121 PARKING LOT LICENSE -29027.63 455 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42123 PAWN BROKER LICENSE -375 456 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42125 MECH DEVICE-POOL TABLE -7333.68 457 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42127 SECONDHAND DEALER -2107.38 458 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42131 STATIONARY ENG LICENSE -89360.29 459 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42137 VENDOR LICENSE -5049.53 460 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42139 ADDITIONAL EMPLOYEE -895.64 461 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42141 MOBILE VEH VENDOR -1817.62 462 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42143 PEDDLER LICENSE -11564.25 463 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42149 MECH DEVICE-NON GAMBLING -44887.19 464 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42151 HVAC/MECHANICAL TRADE -62517.68 465 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42301 COMMERCIAL BUILDING -3934976.91 466 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42303 COMMERCIAL-SPRINKLERS -329148.04 467 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42305 COMMERCIAL-ELECTRIC -868820.19 468 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42309 COMMERCIAL- HVAC -752677.5 469 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42311 RESIDENTIAL BUILDING -599698.22 470 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42313 RESIDENTIAL-ELECTRIC -156497.9 471 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42317 RESIDENTIAL-HVAC -85815.23 472 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42318 SCAFFOLD -21191.45 473 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42321 BOARD OF APPEALS -25731.11 474 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42323 DEMOLITION -67703.67 475 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42327 LAND OPER PERMIT -41985.3 476 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42331 OCCUPANCY LOAD PLACARD -19813.59 477 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42333 SIGN MAINT CERTIFICATION -63777.75 478 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42335 SIGN PERMIT -107028.3 479 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42337 SIGN CONT LICENSE -4346.47 480 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42339 RENTAL PERMITS -1471965 481 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42357 ZONING FEES -370876.75 482 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42371 PARADE -7158 483 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42380 ADMINISTRATOR EXCEPTION -31106.51 484 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42385 PARKING PLACE INSIGNIAS -9878.34 485 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 42901 LICENSE/PERMIT PENALTY FEE -20705 486 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43105 BUILDING INSPECTION REVENUE -157848 487 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43125 OCCUPANCY APPLICATION -125343.27 488 2022 Revenue 130000 PERMITS LICENSES AND INSPECTIONS 43131 DOCUMENT COPIES & RECORDS -23020 489 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51101 REGULAR 4686912.29 490 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 51401 PREMIUM PAY 60000 491 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52101 HEALTH INSURANCE 1198680.96 492 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52111 OTHER INSUR/BENEFITS 108281.61 493 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52201 SOCIAL SECURITY 380493.9 494 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52301 MEDICAL - W/C 52550 495 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52305 INDEMNITY - W/C 32357 496 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52601 PERSONAL LEAVE BUYBACK 132000 497 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 52602 TUITION REIMBURSEMENT 10000 498 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53101 ADMINISTRATIVE FEES 350 499 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53105 RECORDING / FILLING FEES 4100 500 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53301 WORKFORCE TRAINING 70000 501 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53509 COMPUTER MAINTANACE 7000 502 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53529 PROTECTIVE / INVESTIGATION 2610727.32 503 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53725 MAINTENANCE - MISC 9800 504 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53901 PROFESSIONAL SERVICES - CONVER 403000 505 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 53907 RECREATIONAL SERVICES 20000 506 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 54501 LAND & BUILDINGS 434674 507 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55301 EMPLOYMENT RELATED 1000 508 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 55701 TRANSPORTATION 2000 509 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56101 OFFICE SUPPLIES 10000 510 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 56151 OPERATIONAL SUPPLIES 225800 511 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57501 MACHINERY AND EQUIPMENT 46500 512 2022 Expenditure 210000 PS - ADMIN AND SUPPORT SERVICES 57531 VEHICLES 1375000 513 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 42389 FIRE SAFETY -162895.35 514 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45113 HOUSING AUTHORITY -1500000 515 2022 Revenue 210000 PS - ADMIN AND SUPPORT SERVICES 45517 ALLEGHENY REGIONAL ASSET DISTR -251451.63 516 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51101 REGULAR 14705255.73 517 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51201 LONGEVITY 622000 518 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51203 ALLOWANCES 7000 519 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51205 UNIFORM 253200 520 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51207 LEAVE BUYBACK 100000 521 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 51401 PREMIUM PAY 3751067.72 522 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52101 HEALTH INSURANCE 2709276.48 523 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52111 OTHER INSUR/BENEFITS 335339.96 524 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52201 SOCIAL SECURITY 1499250.25 525 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52301 MEDICAL - W/C 123633 526 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52305 INDEMNITY - W/C 669848 527 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52315 WORKERS COMP - FEES 12534 528 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52601 PERSONAL LEAVE BUYBACK 238000 529 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 52602 TUITION REIMBURSEMENT 38000 530 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53101 ADMINISTRATIVE FEES 1000 531 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53301 WORKFORCE TRAINING 5000 532 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53509 COMPUTER MAINTANACE 11000 533 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 53701 REPAIRS 26100 534 2022 Expenditure 220000 PS - EMERGENCY MED SERVICES 54101 CLEANING 5500 535 2022 Expenditure 220000 PS - 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